ST BARNABAS HOSPITAL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: ST BARNABAS HOSPITAL (EIN 13-1740122)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-10-28
IRS object ID: 202443029349300549
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-10-28T10:21:06+00:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE MANHATTAN WEST	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100018604	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131740122	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST BARNABAS HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STBA	BusinessNameControlTxt
Phone	7189609000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4422 THIRD AVENUE	AddressLine1Txt
City	BRONX	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10457	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID PERLSTEIN	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	7189609000	PhoneNum
Signature	2024-10-28	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Nicole Sokolowski	PreparerPersonNm
PTIN	P01683199	PTIN
Phone	2127733000	PhoneNum
Preparation	2024-10-23	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	SBH HEALTH SYSTEM	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID PERLSTEIN	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4422 THIRD AVENUE	AddressLine1Txt
City	BRONX	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10457	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$576,235,464	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SBHNY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1866	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	ST. BARNABAS HOSPITAL IS COMMITTED TO IMPROVING THE HEALTH OF OUR COMMUNITY AND IS DEDICATED TO PROVIDING COMPASSIONATE, COMPREHENSIVE AND INNOVATIVE HEALTH CARE.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	3327	TotalEmployeeCnt
Total Volunteers	110	TotalVolunteersCnt
Total Gross UBI	-$19,080	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,390,688	PYContributionsGrantsAmt
CY Contributions Grants	$15,708,863	CYContributionsGrantsAmt
PY Program Service Revenue	$467,188,140	PYProgramServiceRevenueAmt
CY Program Service Revenue	$506,312,941	CYProgramServiceRevenueAmt
PY Investment Income	$1,432,765	PYInvestmentIncomeAmt
CY Investment Income	$3,734,186	CYInvestmentIncomeAmt
PY Other Revenue	$40,292,177	PYOtherRevenueAmt
CY Other Revenue	$47,565,046	CYOtherRevenueAmt
PY Total Revenue	$513,303,770	PYTotalRevenueAmt
CY Total Revenue	$573,321,036	CYTotalRevenueAmt
PY Grants And Similar Paid	$779,400	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$799,067	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$307,524,608	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$329,014,922	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$192,383,388	PYOtherExpensesAmt
CY Other Expenses	$219,911,183	CYOtherExpensesAmt
PY Total Expenses	$500,687,396	PYTotalExpensesAmt
CY Total Expenses	$549,725,172	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,616,374	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$23,595,864	CYRevenuesLessExpensesAmt
Total Assets BOY	$523,173,128	TotalAssetsBOYAmt
Total Assets EOY	$570,320,467	TotalAssetsEOYAmt
Total Liabilities BOY	$351,163,592	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$362,914,320	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$172,009,536	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$207,406,147	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ST. BARNABAS HOSPITAL IS COMMITTED TO IMPROVING THE HEALTH OF OUR COMMUNITY AND IS DEDICATED TO PROVIDING COMPASSIONATE, COMPREHENSIVE AND INNOVATIVE HEALTH CARE IN A SAFE ENVIRONMENT WHERE THE PATIENT ALWAYS COMES FIRST. ALL INDIVIDUALS WILL BE PROVIDED COMPLETE, OPEN AND TIMELY ACCESS TO THE HIGHEST QUALITY OF CARE, REGARDLESS OF THEIR ABILITY TO PAY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$255,463,010	ExpenseAmt
Grant	$799,067	GrantAmt
Revenue	$278,835,109	RevenueAmt
Desc	St. Barnabas Hospital Provided Compassionate And Comprehensive Health Care Services To The People Of The Bronx Community In The City Of New York. During 2023, The Hospital Provided Inpatient Healthcare Services To 14,510 Patients.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$181,675,891	ExpenseAmt
Revenue	$63,156,224	RevenueAmt
Desc	During 2023, the hospital provided 420,782 outpatient healthcare services. These services included 119,791 ambulatory care visits; 6,758 urgent care visits; 66,8111 emergency & pediatric emergency visits; 22,3459 dialysis treatments; 6,273 ambulatory surgery treatments; 198,804 methadone maintenance clinic treatments.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$8,076,640	ExpenseAmt
Revenue	$7,058,599	RevenueAmt
Desc	The mission of SBH Behavioral Health, is to improve the mental health and the overall quality of life for the diverse residents of the community. The center provided healthcare services to 58,130 patients.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,307,686	ExpenseAmt
Revenue	$186,390,551	RevenueAmt
Desc	ST. BARNABAS HOSPITAL ALSO PROVIDED VARIOUS OTHER PROGRAMS TO SUPPORT THE HOSPITAL'S EXEMPT PURPOSE, SUCH AS FINANCIAL AID PROGRAMS AND HEALTH AND EDUCATION PROMOTION PROGRAMS AND VARIOUS COMMUNITY OUTREACH ACTIVITIES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,307,686	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$186,390,551	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$447,523,227	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	200	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3327	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BILL DIBITETTO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7189603797	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4422 THIRD AVENUE	AddressLine1Txt
City	BRONX	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10457	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
David Harris
CHAIRMAN	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
Elizabeth Sanchez LCSW
SECRETARY	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
Karen Parrish
Vice Chair	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
Richard G Ketchum
Vice Chair	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
Adam Cotumaccio
TRUSTEE (resigned 7/6/23)	1.0	1.0	Yes (X)		$0	$0	$0
Afua Atta-Mensah Esq
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
Amarilis Jacobo DDS
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
Artie Johnson
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
Barry A Wintner CFA
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
Charles Moerdler Esq
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
David Maurrasse PhD
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
Denisse Olivarez
TRUSTEE (resigned 9/14/23)	1.0	1.0	Yes (X)		$0	$0	$0
Derek Tice-Brown PhD MSW
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
Helen Foster
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
Hon John A Barone
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
Laura A Guerra
TRUSTEE (resigned 10/9/23)	1.0	1.0	Yes (X)		$0	$0	$0
Mildred Allen PhD
TRUSTEE (resigned 9/29/23)	1.0	1.0	Yes (X)		$0	$0	$0
Nancy Busch Rossnagel PhD
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
Todd Reinglass
Vice Chair	1.0	1.0	Yes (X)		$0	$0	$0
William T Colona
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
Wilma Alonso
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
David Perlstein
PRESIDENT/CEO	49.0	1.0		Yes (X)	$995,428	$0	$27,455
Eric C Appelbaum
EVP/COO	49.0	1.0		Yes (X)	$695,230	$0	$35,873
Keith D Wolf
EVP & GENERAL COUNSEL	48.0	2.0		Yes (X)	$565,763	$0	$35,873
Mary Grochowski
EVP/CFO	48.0	2.0		Yes (X)	$617,087	$0	$10,620
Robert T Church
SVP/CNO	50.0	0.0			$339,922	$0	$35,640	Yes (X)
Ruth E Cassidy
SENIOR VP	50.0	0.0			$318,577	$0	$35,464	Yes (X)
Dmitriy V Karev
DIR. TRAUMA	50.0	0.0			$756,806	$0	$10,620		Yes (X)
Ralph Rahme
ATTEND.NEURO.SURG.	50.0	0.0			$965,110	$0	$35,873		Yes (X)
Ridwan Shabsigh
CHAIRMAN SURGERY	50.0	0.0			$858,667	$0	$27,455		Yes (X)
Salim Baghdadi
DIR.CARDIAC.ELECTROPHYSIOLOGY	50.0	0.0			$705,035	$0	$35,873		Yes (X)
Sulejman Celaj
DIR. CARDIOLOGY	50.0	0.0			$797,048	$0	$35,873		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,614,673	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$326,619	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	715	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Baker Tilly US LLP
205 Michigan Avenue Suite 2700	Chicago	IL	606010000	Tax & Assurance Services	$7,987,419
Bronx Anesthesia Services PC
450 Manaroneck Avenue	Harrison	NY	10528	Physician Services	$6,165,772
Modern MD Management Services
85 Broad Street 18th Floor	New York	NY	10004	Urgent Care Services	$943,819
Mulligan Security LLC
Seven Penn Plaza Suite 1701 17th FL	New York	NY	100010000	Security Services (Recruiting Company)	$942,114
Miller and Milone PC
100 Quentin Roosevelt BL STE 205	Garden City	NY	115300000	Law Services	$795,822

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	23	CntrctRcvdGreaterThan100KCnt
Fundraising	$510,837	FundraisingAmt
Government Grants	$13,836,955	GovernmentGrantsAmt
All Other Contributions	$1,361,071	AllOtherContributionsAmt
Total Contributions	$15,708,863	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOSPITAL PATIENT REVENUE	621110	$470,455,558	$470,455,558
PROF. BILLING REVENUE	621110	$27,557,289	$27,557,289
SBH Behavioral Health	621110	$7,058,599	$7,058,599
AFFILIATE RENT	900099	$1,241,495	$1,241,495

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$506,312,941	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,734,199	TotalRevenueColumnAmt
Unrelated Business Revenue	-$19,080	UnrelatedBusinessRevenueAmt
Exclusion	$3,753,279	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$743,155	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,332,798	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$1,589,643	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,589,643	TotalRevenueColumnAmt
Exclusion	-$1,589,643	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$250,706	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$250,719	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$13	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$13	TotalRevenueColumnAmt
Exclusion	-$13	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$400,000	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$510,837	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$330,911	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$69,089	TotalRevenueColumnAmt
Exclusion	$69,089	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
SPECIALTY PHARMACY CLINIC	621500	$18,813,304	$18,813,304	$0	$0
OUTPATIENT PHARMACY	621500	$10,183,372	$10,183,372	$0	$0
OINC-HEALTHFIRST LLC INVESTMENT INC	621500	$6,055,496			$6,055,496

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,033,428	TotalRevenueColumnAmt
Related Or Exempt Func Income	$130,866	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$13,902,562	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$49,085,600	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$573,321,036	TotalRevenueColumnAmt
Related Or Exempt Func Income	$535,440,483	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$19,080	UnrelatedBusinessRevenueAmt
Exclusion	$22,190,770	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$799,067	TotalAmt
Program Services	$799,067	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,712,931	TotalAmt
Program Services	$2,858,957	ProgramServicesAmt
Management And General	$853,974	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$244,494,092	TotalAmt
Program Services	$188,260,451	ProgramServicesAmt
Management And General	$56,233,641	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$15,022,279	TotalAmt
Program Services	$11,567,155	ProgramServicesAmt
Management And General	$3,455,124	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$48,752,897	TotalAmt
Program Services	$37,539,731	ProgramServicesAmt
Management And General	$11,213,166	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,032,723	TotalAmt
Program Services	$13,115,197	ProgramServicesAmt
Management And General	$3,917,526	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$16,052,684	TotalAmt
Program Services	$16,052,684	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,193,981	TotalAmt
Program Services	$1,193,981	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$454,000	TotalAmt
Management And General	$454,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$142,555	TotalAmt
Management And General	$142,555	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$26,384	TotalAmt
Management And General	$26,384	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$41,157,091	TotalAmt
Program Services	$31,690,960	ProgramServicesAmt
Management And General	$9,466,131	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$31,495	TotalAmt
Program Services	$24,251	ProgramServicesAmt
Management And General	$7,244	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,706,927	TotalAmt
Program Services	$16,714,679	ProgramServicesAmt
Management And General	$4,992,248	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,980,952	TotalAmt
Program Services	$6,145,333	ProgramServicesAmt
Management And General	$1,835,619	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$259,299	TotalAmt
Program Services	$199,660	ProgramServicesAmt
Management And General	$59,639	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$486,297	TotalAmt
Program Services	$374,449	ProgramServicesAmt
Management And General	$111,848	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,448,401	TotalAmt
Program Services	$1,885,269	ProgramServicesAmt
Management And General	$563,132	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,854,615	TotalAmt
Program Services	$18,368,054	ProgramServicesAmt
Management And General	$5,486,561	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,709,364	TotalAmt
Program Services	$11,326,211	ProgramServicesAmt
Management And General	$3,383,153	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
DRUGS	$31,234,242	$31,234,242
MEDICAL SUPPLIES	$31,102,685	$31,102,685
TEMPORARY SERVICES	$19,776,542	$19,776,542
PROVISION FOR BAD DEBT	$7,293,669	$7,293,669

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$549,725,172	TotalAmt
Program Services	$447,523,227	ProgramServicesAmt
Management And General	$102,201,945	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$47,558,320	BOYAmt
EOY	$56,644,934	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,504,949	BOYAmt
EOY	$3,513,187	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$29,748,555	BOYAmt
EOY	$40,629,529	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,545,114	BOYAmt
EOY	$14,075,100	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$537,322,205	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$315,350,000	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$202,155,874	BOYAmt
EOY	$221,972,205	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$64,329,252	BOYAmt
EOY	$74,366,559	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$151,331,064	BOYAmt
EOY	$159,118,953	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$523,173,128	BOYAmt
EOY	$570,320,467	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$174,085,105	BOYAmt
EOY	$132,723,900	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,865,946	BOYAmt
EOY	$1,142,215	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$89,474,977	BOYAmt
EOY	$148,757,565	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$84,737,564	BOYAmt
EOY	$80,290,640	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$351,163,592	BOYAmt
EOY	$362,914,320	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$144,829,171	BOYAmt
EOY	$177,350,671	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,180,365	BOYAmt
EOY	$30,055,476	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$172,009,536	BOYAmt
EOY	$207,406,147	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$523,173,128	BOYAmt
EOY	$570,320,467	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$23,595,864	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,648,604	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$8,152,143	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$142,555	OtherActivitiesAmt
Total Lobbying Expenditures	$142,555	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	ST. BARNABAS HOSPITAL PAID MEMBERSHIP DUES TO GREATER NEW YORK HOSPITAL ASSOCIATION (GNYHA) AND ITS' HEALTHCARE ASSOCIATION OF NEW YORK STATE (HANYS) IN 2023. GNYHA AND HANYS SPENT $15,208 AND $127,347, RESPECTIVELY, TO INFLUENCE LEGISLATION IN THE STATE OF NEW YORK.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$58,331,344	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,448,953	InvestmentEarningsOrLossesAmt
Administrative Expenses	$16,305	AdministrativeExpensesAmt
End Year Balance	$61,763,992	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$80,211,825	BeginningYearBalanceAmt
Contributions	$25,965	ContributionsAmt
Investment Earnings Or Losses	-$1,889,322	InvestmentEarningsOrLossesAmt
Other Expenditures	$20,000,000	OtherExpendituresAmt
Administrative Expenses	$17,124	AdministrativeExpensesAmt
End Year Balance	$58,331,344	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$117,196,651	BeginningYearBalanceAmt
Contributions	$3,030,545	ContributionsAmt
Investment Earnings Or Losses	$10,086	InvestmentEarningsOrLossesAmt
Other Expenditures	$40,000,000	OtherExpendituresAmt
Administrative Expenses	$25,457	AdministrativeExpensesAmt
End Year Balance	$80,211,825	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,726,239	BeginningYearBalanceAmt
Contributions	$98,025,233	ContributionsAmt
Investment Earnings Or Losses	$2,461,317	InvestmentEarningsOrLossesAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$16,138	AdministrativeExpensesAmt
End Year Balance	$117,196,651	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,252,480	BeginningYearBalanceAmt
Contributions	$302,841	ContributionsAmt
Investment Earnings Or Losses	$2,939,326	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,759,694	OtherExpendituresAmt
Administrative Expenses	$8,714	AdministrativeExpensesAmt
End Year Balance	$16,726,239	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.0	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,454,744	OtherCostOrOtherBasisAmt
Book Value	$2,454,744	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$352,225,739	OtherCostOrOtherBasisAmt
Depreciation	$205,104,051	DepreciationAmt
Book Value	$147,121,688	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$179,976,592	OtherCostOrOtherBasisAmt
Depreciation	$110,216,878	DepreciationAmt
Book Value	$69,759,714	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,665,130	OtherCostOrOtherBasisAmt
Depreciation	$29,071	DepreciationAmt
Book Value	$2,636,059	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$221,972,205	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM THIRD PARTY PROGRAM	$77,772,823
OTHER ACCOUNT RECEIVABLES	$8,812,306
FUNDS HELD IN TRUST	$21,303,608
DUE FROM UCHC	$10,087,650
OTHER ASSETS	$25,527,234
RIGHT OF USE ASSET	$10,521,437
QUARRY UNDERWRITING ASSURANCE LIMITED	$5,093,895

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$159,118,953	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
EST LONG-TERM MALPRACTICE LIABILITY	$29,474,203
ACCRUED POST RETIREMENT BENEFIT	$517,146
ACCRUED PENSION LIABILITY	$6,351,425
OTHER LONG TERM LIABILITIES	$14,929,131
FINANCING LEASES PAYABLE	$18,397,627
OPERATING LEASES PAYABLE	$10,621,108
Other

Field	Value	IRS element (for citing)
Total Liability	$80,290,640	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part V, Line 4 Intended uses of endowment funds	FormAndLineReferenceDesc
Explanation	THE HOSPITAL'S ENDOWMENT FUND IS AN INTERNALLY LIMITED FUND OF WHICH THE EXPENDITURES FROM THE FUND IS LIMITED TO THE USES AND PURPOSES AS APPROVED BY THE HOSPITAL'S BOARD OF TRUSTEES.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$5,093,895	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$5,093,895	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$5,093,895	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	FormAndLineReferenceDesc
Explanation	CENTRAL AMERICA AND THE CARIBBEAN-Accrual	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$910,837	GrossReceiptsEvent1Amt
Charitable Contri Event1	$510,837	CharitableContriEvent1Amt
Gross Revenue Event1	$400,000	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$112,861	RentFacilityCostsEvent1Amt
Entertainment Event1	$5,927	EntertainmentEvent1Amt
Other Direct Expenses Event1	$212,123	OtherDirectExpensesEvent1Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$910,837	GrossReceiptsTotalAmt
Charitable Contributions Tot	$510,837	CharitableContributionsTotAmt
Gross Revenue Total Events	$400,000	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$112,861	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$5,927	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$212,123	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$330,911	DirectExpenseSummaryEventsAmt
Net Income Summary	$69,089	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	300	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent300	Yes (X)	Percent300Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$21,520,349	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$11,772,262	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,748,087	NetCommunityBenefitExpnsAmt
Total Expense	0.0178	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$250,655,609	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$252,811,174	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$58,466	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$58,466	NetCommunityBenefitExpnsAmt
Total Expense	0.0001	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$272,234,424	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$264,583,436	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,806,553	NetCommunityBenefitExpnsAmt
Total Expense	0.0180	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$53,976,962	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$28,284,820	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$25,692,142	NetCommunityBenefitExpnsAmt
Total Expense	0.0470	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$90,309,308	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$46,003,657	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$44,305,651	NetCommunityBenefitExpnsAmt
Total Expense	0.0811	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$750,000	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$750,000	NetCommunityBenefitExpnsAmt
Total Expense	0.0014	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$145,036,270	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$74,288,477	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$70,747,793	NetCommunityBenefitExpnsAmt
Total Expense	0.1295	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$417,270,694	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$338,871,913	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$80,554,346	NetCommunityBenefitExpnsAmt
Total Expense	0.1475	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$3,520,759	BadDebtExpenseAmt
Reimbursed By Medicare	$33,925,663	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$25,032,323	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$8,893,340	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST BARNABAS HOSPITAL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	183RD STREET AND THIRD AVENUE	AddressLine1Txt
City	BRONX	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10457	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.SBHNY.ORG	WebsiteAddressTxt
State License	7000014H	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	ST BARNABAS HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Other	Yes (X)	OtherInd
CHNA Conducted	22	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	https://www.sbhny.org/community/community-service-plan/ nity-service-plan	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	22	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	https://www.sbhny.org/community/community-service-plan/	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	300.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	300.0	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	https://www.sbhny.org/financial-services/	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	https://www.sbhny.org/financial-services/	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	https://www.sbhny.org/financial-services/	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicaid Medcr Prvt	Yes (X)	LookBackMedicaidMedcrPrvtInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 3E	A PRIORITIZED DESCRIPTION OF THE SIGNIFICANT HEALTH NEEDS ARE IDENTIFIED IN THE HOSPITAL'S COMMUNITY HEALTH NEEDS ASSESSMENT. THEY ARE DRAWN FROM PRIMARY AND SECONDARY DATA AND EXTENSIVE COMMUNITY ENGAGEMENTS.
Schedule H, Part V, Section B, Line 3 Facility , 1	Facility , 1 - ST. BARNABAS HOSPITAL. A PRIORITIZED DESCRIPTION OF THE SIGNIFICANT HEALTH NEEDS ARE IDENTIFIED IN THE HOSPITAL'S COMMUNITY HEALTH NEEDS ASSESSMENT. THEY ARE DRAWN FROM PRIMARY AND SECONDARY DATA AND EXTENSIVE COMMUNITY ENGAGEMENTS.
Schedule H, Part V, Section B, Line 5 Facility , 1	Facility , 1 - St. Barnabas Hospital. SBH HEALTH SYSTEM IS COMMITTED TO IMPROVING THE HEALTH AND WELLNESS OF THE COMMUNITY AND PROVIDING THE HIGHEST QUALITY CARE IN A COMPASSIONATE, COMPREHENSIVE, AND SAFE ENVIRONMENT WHERE THE PATIENT ALWAYS COMES FIRST, REGARDLESS OF THEIR ABILITY TO PAY, IMMIGRATION STATUS, OR SEXUAL ORIENTATION. SBH BOARD OF TRUSTEES AND EXECUTIVE LEADERSHIP HAVE A STRONG COMMITMENT TO EFFORTS TO EXPAND AND MAINTAIN WORKING PARTNERSHIPS WITH THE ENTIRE SPECTRUM OF COMMUNITY LEADERS AND ORGANIZATIONS, WHICH INCLUDES COMMUNITY-BASED ORGANIZATIONS, PUBLIC HEALTH EXPERTS, COLLEGES, BUSINESS LEADERS AND A NETWORK OF CHURCHES. SBH LEADERSHIP RECOGNIZES POPULATION HEALTH MANAGEMENT REQUIRES INCREASING LEADERSHIP ENGAGEMENT, COLLABORATING WITH COMMUNITY PARTNERS AND EXPANDING THE SCOPE OF SERVICES TO FOCUS ON PREVENTION AND WELLNESS PROGRAMS FOR THE COMMUNITY WE SERVE. SBH HEALTH SYSTEM SERVES THE COUNTY OF THE BRONX, WHICH IS THE NATION'S POOREST COUNTY; 26.4% OF THE POPULATION LIVES IN POVERTY. IT IS THE FIRST COUNTY IN NEW YORK CITY TO HAVE A MAJORITY OF PEOPLE OF COLOR AND IS THE ONLY NEW YORK CITY COUNTY WITH A LATINO MAJORITY. THE BELMONT/EAST TREMONT SECTION OF BRONX COMMUNITY DISTRICT #6 IS PRIMARY SERVICE AREA. THEREFORE, SPECIAL ATTENTION IS TAKEN TO UNDERSTAND THEIR NEEDS AND THE SOLUTIONS REQUIRED ADDRESSING THOSE NEEDS AND CONCERNS. IN 2022, THROUGH THE SUPPORTED EFFORTS OF SBH OFFICE OF COMMUNITY AND GOVERNMENT AFFAIRS, SBH SELECTED TWO COMMUNITY HEALTH PRIORITIES BASED ON A COMMUNITY HEALTH NEEDS ASSESSMENT AND INVOLVEMENT OF BOARD SPECTRUM OF COMMUNITY-BASED ORGANIZATIONS INTERESTED IN ACHIEVING HEALTH EQUITY. PARTICIPANTS INCLUDED PUBLIC HEALTH EXPERTS, COMMUNITY-BASED ORGANIZATIONS, LOCAL BUSINESSES, RELEVANT HEALTH INSURANCE COMPANIES, ELECTED OFFICIALS AND GOVERNMENT AGENCIES PARTICIPATED IN VARIOUS LEVELS IN THE PRIORITIZATION PROCESS. THE PRIORITIES CHOSEN INCLUDED IMPLEMENTING THE HOSPITAL RESPONDER VIOLENCE PREVENTION PROGRAM AND INCREASING FOOD SECURITY. INDIVIDUALS ARE LISTED IN CHNA ON PAGE 70 TO 74. AFTER PANDEMIC FALLOUT, PUBLIC PARTICIPATION IN MONITORING PRIORITIES BEGAN TO REGAIN MOMENTUM. THE SBH WELLNESS ALLIANCE, A COMMUNITY LEVEL COALITION THAT BRINGS TOGETHER VARIOUS SEGMENTS OF THE COMMUNITY, IS HOLDING MONTHLY MEETINGS. PARTICIPANTS REFLECT THE DIVERSITY OF THE COMMUNITY: COMMUNITY BASED ORGANIZATIONS, LOCAL CLERGY, PUBLIC HEALTH EXPERTS, SCHOOL LEADERS, COMMUNITY BOARD MEMBERS, LAW ENFORCEMENT AND MORE. IT IS AN ONGOING EFFORT TO EDUCATE, INFORM AND SEEK GUIDANCE FROM THE BRONX COMMUNITY ON VARIOUS HEALTH TOPICS AS WELL AS TO RESPOND TO COMMUNITY INQUIRIES ON HEALTH-RELATED ISSUES, AT THESE MEETINGS, PRESENTATIONS UPDATING THE COMMUNITY ON THE LINGERING IMPACT OF COVID, RESOURCES AVAILABLE TO MEET THE COMMUNITY NEEDS, REMINDERS OF THE IMPORTANCE TO RETURN TO ROUTINE CHECKUPS AND THE LATEST HEALTH CARE INFORMATION. THE NEW SBH HEALTH & WELLNESS CENTER IS IN FULL OPERATIONS. THE GOAL OF THE CENTER IS TO BE A PIONEER IN SUPPORTING COMMUNITY ACCESS TO A HEALTHY LIFE IN THE BRONX BY PROVIDING NUTRITIONAL EDUCATION, ACCESS TO HEALTHY FOOD AND FITNESS ACTIVITIES CUSTOMIZED TO OUR PATIENT'S UNIQUE NEEDS. THE CENTER STRIVES TO CREATE A CULTURE OF LIFELONG WELLNESS AND SELF-EMPOWERMENT BY OFFERING INNOVATIVE SERVICES AND PROGRAMS FOCUSED ON PREVENTION AND HEALTHY CHOICES FOR THE COMMUNITY. THE CENTER INCLUDES A FITNESS CENTER, A ROOFTOP FARM, A TEACHING KITCHEN. IN THE CLINICAL WING FLOOR IS A URGENT CARE CENTER, A BREAST IMAGING CENTER AND WOMEN'S AND CHILDREN'S HEALTH SERVICES. SBH HAS A PARTNERSHIP WITH PROJECT EATS, NONPROFIT ORGANIZATION, TO MANAGE THE URBAN FARM. DURING 2022, VISITORS INCLUDING GOVERNMENT OFFICIALS ATTENDED TOUR TO LEARN ABOUT SBH EFFORTS TO MOVE TOWARD HEALTH EQUITY IN OUR COMMUNITY.
Schedule H, Part V, Section B, Line 6a Facility , 1	Facility , 1 - ST. BARNABAS HOSPITAL. THE CHNA WAS CONDUCTED SOLELY BY SBH HEALTH SYSTEM.
Schedule H, Part V, Section B, Line 6b Facility , 1	Facility , 1 - ST. BARNABAS HOSPITAL. THE CHNA WAS CONDUCTED IN CONJUNCTION WITH THE FOLLOWING NON-HOSPITAL FACILITY: NYC DEPARTMENT OF MENTAL HEALTH AND HYGIENE.
Schedule H, Part V, Section B, Line 11 Facility , 1	Facility , 1 - St. Barnabas Hospital. SBH IDENTIFIED THE FOLLOWING ACTION AREAS AS PRIORITIES FOR THE SBH SERVICE AREA OF BRONX COUNTY, COMMUNITY DISTRICT #6/BELMONT- EAST TREMONT. THE PRIORITY AREA ARE (1) PREVENT CHRONIC DISEASES BY INCREASING FOOD SECURITY AND (2) PROMOTE A HEALTHY AND SAFE ENVIRONMENT REDUCING VIOLENCE BY TARGETING PREVENTION PROGRAM TO HIGHEST RISK POPULATION. (1) PREVENT CHRONIC DISEASES: A FOCUS ON REDUCTION OF OBESITY IN CHILDREN, REACHED THROUGH A FOCUS ON HEALTHY EATING AND FOOD SECURITY. IN THE COMMUNITY SURVEY, ACCESS TO HEALTHIER FOOD RANKED #5 IN PRIORITY AREA FOR THE COMMUNITY And RANKED 4 IN AREAS THAT NEED ATTENTION. (2) PROMOTE HEALTHY AND SAFE ENVIRONMENT: IN THE COMMUNITY SURVEY, GUN VIOLENCE PREVENTION RANKED #1 FOR PRIORITY HEALTH ISSUE. A FOCUS TO REDUCE VIOLENCE BY TARGETING PREVENTION PROGRAMS PARTICULARLY TO HIGHEST RISK POPULATIONS. IN THE COMMUNITY SURVEY AND IN VARIOUS FORUMS, VIOLENT CRIME IS A MAJOR CONCERN. SBH WILL IMPLEMENT CURE VIOLENCE WITH BRONX RISES AGAINST GUN VIOLENCE (B.R.A.G.), THE NYC DEPARTMENT OF HEALTH, DOCTORS OF THE WORLD AND NYPD. DETAILED MATRICES DENOTING THE DESCRIPTION OF THE INTERVENTIONS AS WELL AS PROCESS MEASURES ARE SHOWN ON PAGES 84 TO 88 OF THE CHNA. SIGNIFICANT NEEDS NOT ADDRESSED: WITH RESPECT TO SIGNIFICANT NEEDS NOT ADDRESSED, THE BRONX CONTINUES TO BE 62 OUT OF 62 COUNTIES IN NEW YORK STATE IN REGARD TO HEALTH OUTCOMES AND FACTORS. THEREFORE, THE COUNTY REQUIRES ENORMOUS HEALTH NEEDS THAT REQUIRE MULTIPLE PARTIES AND EXTENSIVE RESOURCES. SBH IS SERVING A COMMUNITY WITH MULTIPLE COMPLEX HEALTH AND SOCIAL NEEDS AND ECONOMICALLY CHALLENGED. SBH RECOGNIZES THAT IT CANNOT ADDRESS ALL MAJOR HEALTH NEEDS IDENTIFIED IN THIS PROCESS DUE TO SIGNIFICANT RESOURCE CONSTRAINTS. SBH HAS DEVELOPED PARTNERSHIP WITH OTHER ORGANIZATIONS TO ADDRESS THE NEED FOR COMMUNITY BASED PROGRAMS AND RESOURCES THAT CAN AUGMENT SBH PROGRAMS AND SERVICES.

Field	Value	IRS element (for citing)
Facility	6	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
SBH HEALTH SYSTEM AMBULATORY CARE CLIN
4487 3RD AVENUE	BRONX	NY	10457	HOSPITAL EXTENSION CLINIC
SBH WOMEN INFANTS AND CHILDREN
2021 GRAND CONCOURSE	BRONX	NY	10453	HOSPITAL EXTENSION CLINIC
SBH HEALTH SYSTEM METHADONE
4535-39 THIRD AVENUE	BRONX	NY	10457	HOSPITAL EXTENSION CLINIC
SBH BEHAVIORAL HEALTH FACILITY
260 EAST 188TH STREET	BRONX	NY	10458	HOSPITAL EXTENSION CLINIC
SBH HEALTH SYSTEM HEMODIALYSIS CLINIC
4443 3RD AVENUE	BRONX	NY	10457	HOSPITAL EXTENSION CLINIC
Wellness Center
4509 Third Avenue	Bronx	NY	10457	HOSPITAL EXTENSION CLINIC

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 7g Subsidized Health Services	SUBSIDIZED HEALTH SERVICES ARE IDENTIFIED AS THOSE SERVICES WHICH ARE ESSENTIAL TO THE COMMUNITY. THE HOSPITAL IS INCURRING LOSSES WHILE PROVIDING THESE SERVICES TO THE COMMUNITY. COST OF SUBSIDIZED HEALTH SERVICES WAS CALCULATED BY APPLYING HOSPITAL RATIO OF COST TO CHARGE TO THE GROSS CHARGES FOR SUBSIDIZED SERVICES AND THE COST WAS OFFSET BY THE REVENUE RECEIVED FROM THIRD PARTY PAYERS. NET COMMUNITY BENEFIT EXPENSE WAS CALCULATED AFTER REDUCING THE COST FOR BAD DEBT EXPENSES, COST FOR MEDICAID PROGRAMS AND CHARITY CARE COST ASSOCIATED WITH THE SUBSIDIZED HEALTH SERVICES.
Schedule H, Part I, Line 7 Bad Debt Expense excluded from financial assistance calculation	3520759
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance	PERCENT OF TOTAL EXPENSE WAS CALCULATED AFTER SUBTRACTING $7,293,669 OF BAD DEBT EXPENSE THAT WAS REPORTED IN PART IX, LINE 25.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	COST OF BAD DEBT EXPENSE WAS CALCULATED BY APPLYING THE RATIO COST OF CHARGE TO THE BAD DEBT AMOUNT.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	IN MAY 2014, THE FASB ISSUED ASU 2014-09, REVENUE FROM CONTRACTS WITH CUSTOMERS (ASU 2014-09). THE HOSPITAL ADOPTED THE STANDARD EFFECTIVE JANUARY 1, 2018, USING THE FULL RETROSPECTIVE METHOD. AS A RESULT, CERTAIN PATIENT ACTIVITY WHERE COLLECTION IS UNCERTAIN PREVIOUSLY REPORTED AS THE PROVISION FOR BAD DEBTS IS NOW REFLECTED AS AN IMPLICIT PRICE CONCESSION AND IS INCLUDED AS A REDUCTION TO NET PATIENT SERVICE REVENUE IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF OPERATIONS. ADDITIONALLY, UPON ADOPTION OF ASU 2014-09, THE ALLOWANCE FOR DOUBTFUL ACCOUNTS WAS RECLASSIFIED AS A COMPONENT OF PATIENT ACCOUNTS RECEIVABLE IN THE CONSOLIDATED BALANCE SHEETS. OTHER ASPECTS OF THE HOSPITAL'S IMPLEMENTATION OF ASU 2014-09 IMPACTING NET PATIENT SERVICE REVENUE, WHICH INCLUDE JUDGMENTS REGARDING COLLECTION ANALYSES AND ESTIMATES OF VARIABLE CONSIDERATION AND THE ADDITION OF CERTAIN QUALITATIVE AND QUANTITATIVE DISCLOSURES, ARE REFLECTED IN THE NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOUND ON PAGES 13-15 OF THE AUDITED FINANCIAL STATEMENTS. THE FOLLOWING IS THE METHODOLOGY FOR WHICH THE ORGANIZATION ACCOUNTS FOR BAD DEBTS: ACCOUNT BALANCES ARE WRITTEN OFF AGAINST THE ALLOWANCE WHEN MANAGEMENT FEELS IT IS PROBABLE THE RECEIVABLE WILL NOT BE RECOVERED. HISTORICAL COLLECTION AND PAYER REIMBURSEMENT EXPERIENCE IS AN INTEGRAL PART OF THE ESTIMATION PROCESS RELATED TO THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. IN ADDITION, THE HOSPITAL ASSESSES THE CURRENT STATE OF ITS BILLING FUNCTIONS IN ORDER TO IDENTIFY ANY KNOWN COLLECTION OR REIMBURSEMENT ISSUES AND ASSESS THE IMPACT, IF ANY, ON ALLOWANCE ESTIMATES. THE HOSPITAL BELIEVES THAT THE COLLECTABILITY OF ITS RECEIVABLES IS DIRECTLY LINKED TO THE QUALITY OF ITS BILLING PROCESSES, MOST NOTABLY THOSE RELATED TO OBTAINING THE CORRECT INFORMATION IN ORDER TO BILL EFFECTIVELY FOR THE SERVICES IT PROVIDES. REVISIONS TO THE ALLOWANCE FOR DOUBTFUL ACCOUNTS ESTIMATES ARE RECORDED AS AN ADJUSTMENT TO THE PROVISION FOR BAD DEBTS. COST OF BAD DEBT EXPENSE WAS CALCULATED BY APPLYING THE RATIO OF COST TO CHARGE TO THE BAD DEBT AMOUNT. BAD DEBT EXPENSE PROCEDURE IS DESCRIBED IN THE AFS FOOTNOTE LOCATED ON PAGE 16, NET PATIENT SERVICE REVENUE AND ACCOUNTS RECEIVABLE.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	ST. BARNABAS HOSPITAL DOES NOT REPORT ANY SHORTFALL ON LINE 7 DUE TO THE FACT THAT THE HOSPITAL RECEIVES A SIGNIFICANT AMOUNT OF MONEY FROM DISPROPORTIONATE SHARE AND GRADUATE MEDICAL EDUCATION. THE HOSPITAL SERVES A LARGE INDIGENT POPULATION AND HAS AN EXTENSIVE TEACHING PROGRAM CONSISTING OF 210 RESIDENTS AND INCURS LOSSES IN PROVIDING CARE TO THE INDIGENT POPULATIONS AND TRAINING HEALTHCARE PROFESSIONALS.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	ALL SELF-PAY PATIENTS ARE SCREENED FOR MEDICAID ELIGIBILITY, HOWEVER, IF THE PATIENT WAS NOT DEEMED ELIGIBLE AND HAS NO MEANS OF PAYING THEY ARE REFERRED TO THE PATIENT FINANCIAL SERVICES OFFICE WHERE IT'S DETERMINED WHETHER THEY QUALIFY FOR CHARITY CARE BASED ON SLIDING SCALE OPTIONS. PROPER DOCUMENTATION IS REQUIRED TO BE SUBMITTED IN ORDER TO QUALIFY FOR CHARITY CARE OPTIONS. LITERATURE WILL ALSO BE SENT TO THE PATIENT PERTAINING TO THEIR SITUATION. ALL ACTIONS TAKEN ON AN ACCOUNT SHOULD BE DOCUMENTED IN THE HOSPITAL BUSINESS OFFICE WITHOUT ANY HESITATION.
Schedule H, Part V, Section B, Line 16a FAP website	- ST. BARNABAS HOSPITAL: Line 16a URL: https://www.sbhny.org/financial-services/;
Schedule H, Part V, Section B, Line 16b FAP Application website	- ST. BARNABAS HOSPITAL: Line 16b URL: https://www.sbhny.org/financial-services/;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	- ST. BARNABAS HOSPITAL: Line 16c URL: https://www.sbhny.org/financial-services/;
Schedule H, Part VI, Line 2 Needs assessment	THE COMMUNITY HEALTH NEEDS ASSESSMENT [CHNA] DESCRIBES THE PEOPLE AND THE HEALTH OF OUR BRONX COMMUNITY USING MULTIPLE DATA SOURCES. THE PROCESS FOR PREPARING THE 2022-2024 COMMUNITY HEALTH NEEDS ASSESSMENT WAS A COMMUNITY COLLABORATIVE PROCESS, INITIATED WITH THE GOAL OF DEVELOPING AN ASSESSMENT THAT WAS REFLECTIVE OF THE ARTICULATED NEEDS OF THE COMMUNITY INCLUDING THE CLINICAL AND SOCIAL DETERMINANTS OF HEALTH. THE 2022-24 COMMUNITY HEALTH NEEDS ASSESSMENT INVOLVED A PRIMARY DATA COLLECTION STRATEGY IN CONJUNCTION WITH SECONDARY DATA. SBH DEVELOPED A COMMUNITY LEVEL APPROACH INVOLVING VARIOUS SEGMENTS OF THE COMMUNITY INTERESTED IN ACHIVEING HEALTH EQUITY. SBH HAS DEVELOPED VARIOUS MEMORANDUMS OF AGREEMENTS WITH COMMUNITY ORGANIZATIONS. THERE WERE PUBLIC HEALTH EXPERTS, COMMUNITY-BASED ORGANIZATIONS, LOCAL BUSINESSES, RELEVANT HEALTH INSURANCE COMPANIES, ELECTED OFFICIALS AND GOVERNMENT AGENCIES PARTICIPATED IN VARIOUS LEVELS IN THE PRIORITIZATION PROCESS. THEIR PARTICIPATION IN ASSESSING COMMUNITY NEEDS AND SETTING PRIORITIES HAS BEEN A CONTINUOUS PROCESS OVER THE PAST TWO YEARS. SBH, ON AN ONGOING BASIS, REVIEWS SECONDARY DATA, EXPLAINED THE NYS PREVENTION AGENDA AND DISCUSSED POTENTIAL PROGRAMS WITH COMMUNITY PARTNERS. SBH ENGAGED A RANGE OF STAKEHOLDERS WITH PARTICULAR FOCUS ON ECONOMICALLY CHALLENGED, RACIALLY DIVERSE LOCAL RESIDENTS TO ASSESS COMMUNITY NEEDS; SET PRIORITIES; DEVELOP DESIGN PROPOSED INTERVENTIONS. THE STAKEHOLDERS WERE INCLUDED EARLY IN DEVELOPMENT, DESIGN AND DECISION-MAKING. A COMPONENT OF THE CONSENSUS BUILDING PROCESS WAS TO REVIEW RELEVANT EVIDENCE-BASED COMMUNITY RESOURCES TO COMPREHENSIVELY ADDRESS SOCIAL DETERMINANTS THAT AFFECT OUR COMMUNITY.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	ST. BARNABAS IS COMMITTED TO ENSURING THAT EVERYONE VISITING THE FACILITY IS AWARE OF ITS FINANCIAL AID POLICY AND FINANCIAL AID PROGRAM FOR UNINSURED AND UNDERINSURED PATIENTS. IN THIS VEIN, THE HOSPITAL PUBLISHES A FINANCIAL AID BROCHURE, ACCESS BEST CARE, IN BOTH ENGLISH AND SPANISH, THE PREDOMINANT LANGUAGES OF THE HOSPITAL COMMUNITY. IN ADDITION, HOSPITAL FINANCIAL AID DOCUMENTS AND APPLICATIONS ARE AVAILABLE TO BE TRANSLATED IF NEEDED. COLLECTION AGENCY VENDORS ARE REQUIRED TO ACKNOWLEDGE IN WRITING THEIR AWARENESS AND COMPLIANCE WITH HOSPITAL COLLECTION POLICIES AS THEY REPRESENT AN EXTENSION OF THE HOSPITAL FINANCE OFFICE.
Schedule H, Part VI, Line 4 Community information	SBH HEALTH SYSTEM HAS IDENTIFIED THE BRONX AS ITS PRIMARY SERVICE AREA AND IT IS WITHIN THIS GEOGRAPHIC AREA THAT SBH HEALTH SYSTEM HAS DISTRIBUTED ITS COMMUNITY-BASED PRIMARY CARE AND SPECIALTY AMBULATORY SERVICES. SBH'S PRIMARY SERVICE AREA IS COMPRISED OF THE FOLLOWING BRONX ZIP CODES: 10451, 10453, 10454, 10455, 10457, 10458, 10459, 10460, AND 10468. HOWEVER, GIVEN THAT SBH OPERATES A LEVEL 2 TRAUMA CENTER AND OFFERS HIGH-DEMAND PROGRAMS SUCH AS A MOBILE MAMMOGRAPHY PROGRAM, IT SERVES THE ENTIRE BRONX. OTHER HOSPITALS PROVIDING SERVICE IN THESE ZIP CODES INCLUDE: MONTEFIORE MEDICAL CENTER, BRONX LEBANON HOSPITAL CENTER, JACOBI MEDICAL CENTER AND LINCOLN MEDICAL CENTER. BRONX COUNTY IS NEW YORK CITY'S FIRST BOROUGH TO HAVE A MAJORITY OF PEOPLE OF COLOR AND IT IS THE ONLY BOROUGH WITH A LATINO MAJORITY. THE BRONX IS AMONGST THE YOUNGEST COUNTIES IN NEW YORK STATE WITH A MEDIAN AGE OF 33.6 AND 25.3% OF THE POPULATION BEING UNDER THE AGE OF 18Y. THE BRONX HAS THE HIGHEST PROPORTION OF SINGLE-PARENT HEADED HOUSEHOLDS IN THE US (19.2%). FURTHERMORE, THE BRONX HAS QUALIFIED AS A WHOLE COUNTY HEALTH PROFESSIONS SHORTAGE AREA (HPSA) BY HRSA, SINCE 2008, AS ALMOST HALF (45%) OF OUR POPULATION IS CURRENTLY LIVING IN A HPSA DESIGNATED GEOGRAPHIC AREA.
Schedule H, Part VI, Line 5 Promotion of community health	THROUGH THE HOSPITAL'S PERFORMING PROVIDER SYSTEM, BRONX PARTNERS FOR HEALTH COMMUNITIES (BPHC), THE HOSPITAL IS COMMITTED TO IMPROVING THE HEALTH AND WELLNESS OF THE BRONX COMMUNITY. BY IMPLEMENTING INNOVATIVE COMMUNITY-LEVEL PROJECTS WHICH TRANSFORM THE SYSTEM OF CLINICAL DELIVERY, THE HOSPITAL SEEKS TO PROMOTE COMMUNITY HEALTH. THROUGH THE DELIVERY SYSTEM REFORM INCENTIVE PAYMENT (DSRIP) PROJECTS THAT ARE DESIGNED TO MEET THE COMMUNITY'S UNIQUE HEALTH NEEDS, THE HOSPITAL IS BUILDING A COORDINATED, COMMUNITY-BASED HEALTHCARE SYSTEM FOCUSED ON THE WELLNESS OF EVERY BRONX RESIDENT.
Schedule H, Part VI, Line 7 State filing of community benefit report	NY

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Union Community Health Center
260 E188th St	Bronx	NY	10458	134074478	501 (c)(3)	$750,000	GENERAL SUPPORT
BOEDC
851 Grand Concourse 123	Bronx	NY	10451	133079387	501 (c)(3)	$11,750	GENERAL SUPPORT
American Cancer Society
19 West 56thh Street	New York	NY	10019	131788491	501 (c)(3)	$5,000	GENERAL SUPPORT
United Hospital Fund
1411 Broadway 12th Floor	New York	NY	10018	131562656	501 (c)(3)	$5,000	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	GRANT FUNDS' UTILIZATION, AS WELL AS PROGRAM OPERATIONS, ARE CLOSELY MONITORED BY THE RESPECTIVE PROGRAM DIRECTORS AND MEMBERS OF THE FINANCE AND CORPORATE COMPLIANCE DEPARTMENTS. THE DIRECTOR OF GRANTS ENSURES THAT REGULAR MEETINGS WITH THE PROGRAM DIRECTORS ARE BEING CONDUCTED TO DISCUSS ALLOCATION OF TIME AND EFFORT, PROGRAM AND FISCAL REPORTING, AND ADHERENCE TO THE REQUIREMENTS OF THE UG. MONTHLY AND/OR QUARTERLY BUDGET TO ACTUAL REVIEWS ARE SUBMITTED TO PROGRAM DIRECTORS. ALL NON-LABOR EXPENDITURES ARE PRE-APPROVED BY ADMINISTRATORS. PERSONNEL ALLOCATION IS MONITORED AND APPROVED ELECTRONICALLY IN THE PAYROLL SYSTEM. AD-HOC AUDITS ARE PERFORMED BY THE SPONSORING AGENCIES, AS WELL AS THE FINANCE TEAMS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Eric C Appelbaum
EVP/COO	$643,940	$0	$50,000	$0	$1,290	$0	$9,900	$0	$25,973	$0	$731,103	$0	$0	$0
Mary Grochowski
EVP/CFO	$565,773	$0	$50,000	$0	$1,314	$0	$9,900	$0	$720	$0	$627,707	$0	$0	$0
David Perlstein
PRESIDENT/CEO	$868,195	$0	$125,000	$0	$2,233	$0	$9,900	$0	$17,555	$0	$1,022,883	$0	$0	$0
Keith D Wolf
EVP & GENERAL COUNSEL	$528,396	$0	$35,000	$0	$2,367	$0	$9,900	$0	$25,973	$0	$601,636	$0	$0	$0
Ruth E Cassidy
SENIOR VP	$316,340	$0	$0	$0	$2,237	$0	$9,756	$0	$25,708	$0	$354,041	$0	$0	$0
Robert T Church
SVP/CNO	$338,377	$0	$0	$0	$1,545	$0	$9,900	$0	$25,740	$0	$375,562	$0	$0	$0
Salim Baghdadi
DIR.CARDIAC.ELECTROPHYSIOLOGY	$703,964	$0	$0	$0	$1,071	$0	$9,900	$0	$25,973	$0	$740,908	$0	$0	$0
Sulejman Celaj
DIR. CARDIOLOGY	$795,156	$0	$0	$0	$1,892	$0	$9,900	$0	$25,973	$0	$832,921	$0	$0	$0
Dmitriy V Karev
DIR. TRAUMA	$736,763	$0	$15,000	$0	$5,043	$0	$9,900	$0	$720	$0	$767,426	$0	$0	$0
Ralph Rahme
ATTEND.NEURO.SURG.	$864,133	$0	$100,000	$0	$977	$0	$9,900	$0	$25,973	$0	$1,000,983	$0	$0	$0
Ridwan Shabsigh
CHAIRMAN SURGERY	$846,045	$0	$0	$0	$12,622	$0	$9,900	$0	$17,555	$0	$886,122	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation	A COMPENSATION COMMITTEE OF THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE PRESIDENT/CEO'S AND OFFICER'S COMPENSATION. AS PART OF THIS REVIEW THE COMMITTEE REFERENCES AVAILABLE MARKET DATA FOR COMPARABLE POSITIONS AND INTERNAL EQUITY CONSIDERATIONS AND UTILIZES AN ANALYSIS OF CEO/OFFICERS' SALARIES PREPARED BY AN INDEPENDENT EXTERNAL ADVISOR, USING INDUSTRY BENCHMARKING DATA.
Schedule J, Part I, Line 7 Non-fixed payments	nON-FIXED PAYMENTS PAID BY THE ORGANIZATION ARE PAID ON A DISCRETIONARY BASIS AND ARE DEPENDENT UPON AN INDIVIDUAL'S PERFORMANCE. BONUS PAYMENTS ARE PRESENTED ON FORM 990, SCHEDULE J, COLUMN B(II).
Schedule J, Part II OFFICER'S COMPENSATION	ST. BARNABAS HOSPITAL SHARES PROFESSIONAL, PERSONNEL, AND OTHER ANCILLARY SERVICES WITH ITS RELATED ENTITIES FOR NORMAL BUSINESS OPERATIONS. TOTAL COMPENSATION FOR OFFICERS DISCLOSED IN SCHEDULE J IS PAID BY ST. BARNABAS HOSPITAL.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 2,307,686 including grants of $)(Revenue $ 186,390,551) ST. BARNABAS HOSPITAL ALSO PROVIDED VARIOUS OTHER PROGRAMS TO SUPPORT THE HOSPITAL'S EXEMPT PURPOSE, SUCH AS FINANCIAL AID PROGRAMS AND HEALTH AND EDUCATION PROMOTION PROGRAMS AND VARIOUS COMMUNITY OUTREACH ACTIVITIES.
Form 990, Part VI, Line 6 Classes of members or stockholders	THE ORGANIZATION HAS A SINGLE CORPORATE MEMBER, ST. BARNABAS COMMUNITY ENTERPRISES, INC., WHICH IS A NOT-FOR-PROFIT 501(C)(3) CORPORATION.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	THE SOLE CORPORATE MEMBER ELECTS THE GOVERNING BODY OF THE ORGANIZATION.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	THE MEMBER MUST APPROVE ANY AMENDEMENTS TO THE BYLAWS OF THE ORGANIZATION.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE TAX RETURN WAS REVIEWED BY THE FINANCE COMMITTEE AND AN INDEPENDENT ACCOUNTING FIRM PRIOR TO THE FILING DATE. A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policy	ST. BARNABAS HOSPITAL'S ("SBH") CONFLICT OF INTEREST POLICIES APPLY TO ITS GOVERNING BOARD, CORPORATE OFFICERS, EMPLOYEES AND ANY OTHERS REPRESENTING THE ORGANIZATION. SBH'S BYLAWS REQUIRE THAT MEMBERS OF ITS GOVERNING BOARD AND ITS CORPORATE OFFICERS DISCLOSE ALL CONFLICTS OF INTEREST PROMPTLY AT THE TIME THEY ARISE, AND ANNUALLY VIA A WRITTEN DISCLOSURE PROCESS. THE GOVERNING BOARD IS IN CHARGE OF REVIEWING CONFLICT OF INTEREST TRANSACTIONS AND ASSOCIATED DECISIONS AND MAKING A DETERMINATION REGARDING ANY RESTRICTIONS TO BE IMPOSED ON THE TRANSACTION. THEIR DETERMINATION AND ALL MATERIAL FACTS ARE RECORDED IN MEETING MINUTES. SBH'S EMPLOYEES ARE LIKEWISE REQUIRED TO DISCLOSE TO THEIR SUPERVISORS PROMPTLY, AND IN ST. BARNABAS HOSPITAL 13-1740122 WRITING, ALL CONFLICTS OF INTEREST THAT ARISE AND UPPER-LEVEL MANAGERS ADDITIONALLY COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT AN EMPLOYEE'S SUPERVISOR IS CHARGED WITH REVIEWING A REPORTED CONFLICT OF INTEREST AND ENSURING THAT THE EMPLOYEE IS NOT INVOLVED IN DECISIONS RELATED TO THE CONFLICT.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE COMPENSATION COMMITTEE OF THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE PRESIDENT/CEO'S AND OFFICER'S COMPENSATION. AS PART OF THIS REVIEW THE COMMITTEE REFERENCES AVAILABLE MARKET DATA TO ENSURE THEY RECEIVE COMPENSATION THAT IS IN FULL COMPLIANCE WITH THE IRS' REBUTTABLE PRESUMPTION OF REASONABLENESS FOR COMPARABLE POSITIONS AND INTERNAL EQUITY CONSIDERATIONS AND UTILIZES AN ANALYSIS OF CEO/OFFICERS' SALARIES PREPARED BY AN INDEPENDENT EXTERNAL ADVISOR, USING INDUSTRY BENCHMARKING DATA.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	Please refer to Schedule O for Part VI, line 15a for a disclosure that applies to both 15a and 15b.
Form 990, Part VI, Line 19 Required documents available to the public	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	OTHER - Total Revenue: 3736289, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 3736289; UCHC ALLOCATION - Total Revenue: 3358901, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 3358901; OINC-HEALTH & WELLNESS CENTER - Total Revenue: 2115616, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 2115616; OINC-EMPLOYEE PARKING - Total Revenue: 1843556, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 1843556; OINC-Q.U.A.L. INVESTMENT INCOME - Total Revenue: 1638127, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 1638127; OINC-A/P DISCOUNTS TAKEN/REBATE - Total Revenue: 1210073, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 1210073; Drug Pricing Program - Total Revenue: 130866, Related or Exempt Function Revenue: 130866, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Interest and dividend income from permanently restricted net assets - 740000; CHANGE IN PENSION AND POSTRETIREMENT BENEFITS - 7821557; RESTRICTED GIFTS AND BEQUESTS - 130674; NET ASSETS RELEASED FROM RESTRICTIONS FOR OPERATING PURPOSES - -277702; WRITE-OFF OF ACCOUNTS - -262386;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MOLLY ROSE LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O SBH	AddressLine1Txt
Address Line2	4422 THIRD AVENUE	AddressLine2Txt
City	BRONX	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10457	ZIPCd

Field	Value	IRS element (for citing)
EIN	261897452	EIN
Primary Activities	SRVC COMPANY	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SBH	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
ST BARNABAS NUSING HOME
183RD STREET AND THIRD AVENUE	BRONX	NY	10457	133622351	NURSING HOME	NY	501(c)(3)	10	SBCE	Yes (true)
ST BARNABAS COMMUNITY ENTERPRISES
183RD STREET AND THIRD AVENUE	BRONX	NY	10457	061175581	HEALTH CARE	NY	501(c)(3)	3	NA	false
ADAMS PLACE HOLDING CORPORATION
183RD STREET AND THIRD AVENUE	BRONX	NY	10457	133731627	REAL ESTATE	NY	501(c)(2)		SBCE	Yes (true)
ST BARNABAS COMMUNITY HEALTH PLAN
183RD STREET AND THIRD AVENUE	BRONX	NY	10457	133717546	MANAGED CARE	NY	501(c)(3)	10	SBCE	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
ARTHUR MANAGEMENT CORPORATION (AMC)
C/O SBH 4422 THIRD AVENUE	BRONX	NY	10457	061174733	HOLDING CO.	NY	N/A	C Corporation	false
ST BARNABAS CORRECTIONAL HEALTH SYSTEM -
C/O SBH 4422 THIRD AVENUE	BRONX	NY	10457	161174731	BILLING CO.	NY	N/A	C Corporation	false
QUARRY UNDERWRITING ASSURANCE LTD -
4422 THIRD AVENUE	BRONX	NY	10457	981254123	INSURANCE			C Corporation	Yes (true)	CJ	ST BARNABAS HOSPITAL	$2,565,531	$21,098,000	1
ST BARNABAS OBGYN
THIRD AVENUE 183RD STREET	BRONX	NY	10457	134020234	PHYSICIANS	NY		C Corporation	false		NA	$8,022,983	$336,265	1
NEW YORK BRONX PEDIATRIC MEDICINE
ERD AVE 183 ST C/O ST	BRONX	NY	10457	134039698	PEDIATRIC MEDICINE	NY		C Corporation	false		NA	$413,135	$116,321	1
SBH PHYSICIANS
4422 3RD AVENUE	BRONX	NY	10457	272892195	PHYSICIANS	NY		C Corporation	false		NA	$60,660,280	$2,903,630	1
ARTHUR AVENUE PEDIATRICS
4422 3RD AVE C/O ST BARNABAS HOSPI	BRONX	NY	10457	203649057	PEDIATRIC MEDICINE	NY		C Corporation	false		NA	$405,879	$106,749	1

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
SBH PHYSICIANSPC
Q	$27,369,655	FMV
ST BARNABAS OBGYNPC
M	$5,256,787	FMV
NEW YORK BRONX PEDIATRICS MEDICINE PC
Q	$412,806	FMV
ARTHUR AVENUE PEDIATRICS PC
Q	$330,390	FMV