ST BARNABAS HEALTH SYSTEM INC: Form 990, tax year 2023
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- Organization
- ST BARNABAS HEALTH SYSTEM INC (EIN 25-1552913)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349316179
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T14:03:55-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 843495998 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMUEL D KRAMER CPA CFP & ASSOC PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 ARDMORE BLVD STE 205 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15221 | 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 | 251552913 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STBARNABAS HEALTH SYSTEMINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STBA | BusinessNameControlTxt |
| Phone | 7246879355 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5830 MERIDIAN ROAD | AddressLine1Txt |
| City | GIBSONIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15044 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES D TURCO | PersonNm |
| Person Title | CFO/SENIOR VP | PersonTitleTxt |
| Phone | 7246879355 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAMUEL D KRAMER | PreparerPersonNm |
| PTIN | P00177856 | PTIN |
| Phone | 4123512150 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES D TURCO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5850 MERIDIAN ROAD | AddressLine1Txt |
| City | GIBSONIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,571,004 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STBARNABASHEALTHSYSTEM.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT SERVICES TO TAX EXEMPT AFFILIATES | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 115 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,334 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,107,264 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,353,018 | CYProgramServiceRevenueAmt |
| PY Investment Income | $71,138 | PYInvestmentIncomeAmt |
| CY Investment Income | $199,829 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,770 | PYOtherRevenueAmt |
| CY Other Revenue | $18,157 | CYOtherRevenueAmt |
| PY Total Revenue | $11,246,506 | PYTotalRevenueAmt |
| CY Total Revenue | $11,571,004 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,190,248 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,816,128 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,861,930 | PYOtherExpensesAmt |
| CY Other Expenses | $5,234,410 | CYOtherExpensesAmt |
| PY Total Expenses | $11,052,178 | PYTotalExpensesAmt |
| CY Total Expenses | $12,050,538 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $194,328 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$479,534 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,502,090 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,951,700 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,526,794 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,348,758 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,975,296 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,602,942 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SUPPORT SERVICES TO TAX EXEMPT AFFILIATES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,347,375 | ExpenseAmt |
| Revenue | $11,353,018 | RevenueAmt |
| Desc | PERFORMANCE OF ACCOUNTING, ADMINISTRATIVE AND PERSONNEL SERVICES FOR THE AFFILIATED GROUP. | Desc |
| Total Program Service Expenses | $9,347,375 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 115 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES D TURCO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7246879355 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5850 MERIDIAN ROAD | AddressLine1Txt |
| City | GIBSONIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15044 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| WILLIAM VDAY | ||||||||
| PRESIDENT/SECRETARY | 2.00 | 38.00 | Yes (X) | Yes (X) | $781,057 | $0 | $26,547 | |
| RICHARD ANDRUS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WALTER PDEFOREST | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $690 | ||
| DANIEL SHENDERSON | ||||||||
| CHAIRPERSON | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH CSCALETTA | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS MSCHMIDT | ||||||||
| TREASURER/VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES DTURCO | ||||||||
| CFO/SENIOR VP | 2.00 | 38.00 | Yes (X) | $508,087 | $0 | $31,651 | ||
| CYNTHIA BOYD | ||||||||
| HIGH COMP EMPLOYEE | 40.00 | $122,717 | $0 | $19,363 | Yes (X) | |||
| PAMELA PASKO | ||||||||
| HIGH COMP EMPLOYEE | 40.00 | $136,056 | $0 | $27,060 | Yes (X) | |||
| BARBARA BURFORD | ||||||||
| HIGH COMP EMPLOYEE | 40.00 | 0.00 | $139,963 | $0 | $25,951 | Yes (X) | ||
| RONALD H KUBITZ | ||||||||
| HIGH COMP EMPLOYEE | 40.00 | 0.00 | $108,553 | $0 | $24,355 | Yes (X) | ||
| JULIA LIPSCOMB | ||||||||
| HIGH COMP EMPLOYEE | 40.00 | 0.00 | $105,906 | $0 | $23,144 | Yes (X) | ||
| ROBERT A STEWART | ||||||||
| HIGH COMP EMPLOYEE | 40.00 | 0.00 | $116,421 | $0 | $11,243 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,018,760 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $190,004 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NET XPERTS LLC | |||||
| 1500 ARDMORE BOULEVARDSUITE 206 | PITTSBURGH | PA | 15221 | COMPUTER CONSULTANTS | $341,703 |
| PAYCOM PAYROLL HOLDINGS LLC | |||||
| 7501 W MEMORIAL ROAD | OKLAHOMA CITY | OK | 73142 | PAYROLL SERVICES | $251,255 |
| BAKER TILLY US LLP | |||||
| PO BOX 78975 | MILWAUKEE | WI | 532788975 | AUDIT/ACCOUNTING | $245,000 |
| SIMPSON & MCCRADY LLC | |||||
| 310-330 GRANT STREET SUITE 310 | PITTSBURGH | PA | 15219 | TAX PREPARATION AND RETIREMENT PLAN ADMI | $229,739 |
| VERIZON WIRELESS | |||||
| PO BOX 16810 | NEWARK | NJ | 071016810 | TELECOMMUNICATIONS | $160,417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROG.SERV.REVENUE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $11,353,018 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,353,018 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,353,018 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $199,829 | TotalRevenueColumnAmt |
| Exclusion | $199,829 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REBATES | Desc |
| Business | 900001 | BusinessCd |
| Total Revenue Column | $18,157 | TotalRevenueColumnAmt |
| Exclusion | $18,157 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,157 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,571,004 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,353,018 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $217,986 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,018,760 | TotalAmt |
| Program Services | $2,018,760 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,048,844 | TotalAmt |
| Program Services | $3,090,491 | ProgramServicesAmt |
| Management And General | $958,353 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,808 | TotalAmt |
| Program Services | $147,099 | ProgramServicesAmt |
| Management And General | $21,709 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,484 | TotalAmt |
| Program Services | $149,182 | ProgramServicesAmt |
| Management And General | $47,302 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,232 | TotalAmt |
| Program Services | $346,654 | ProgramServicesAmt |
| Management And General | $36,578 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,298 | TotalAmt |
| Program Services | $9,298 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,799 | TotalAmt |
| Management And General | $257,799 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,595 | TotalAmt |
| Program Services | $81,595 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,224,146 | TotalAmt |
| Program Services | $1,220,921 | ProgramServicesAmt |
| Management And General | $3,225 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,670 | TotalAmt |
| Program Services | $127,777 | ProgramServicesAmt |
| Management And General | $893 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861,863 | TotalAmt |
| Program Services | $80,722 | ProgramServicesAmt |
| Management And General | $781,141 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,944 | TotalAmt |
| Program Services | $79,461 | ProgramServicesAmt |
| Management And General | $9,483 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,292 | TotalAmt |
| Program Services | $159,292 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,117 | TotalAmt |
| Program Services | $274,117 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,225 | TotalAmt |
| Program Services | $263,657 | ProgramServicesAmt |
| Management And General | $254,568 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRINTING | $356,828 | $356,828 | |
| SUBCONTRACT LABOR | $322,352 | $322,352 | |
| TELEPHONE | $172,362 | $172,362 | |
| REPAIRS AND MAINTENANCE | $148,444 | $148,444 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,475 | TotalAmt |
| Program Services | $470,725 | ProgramServicesAmt |
| Management And General | $159,750 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,050,538 | TotalAmt |
| Program Services | $9,347,375 | ProgramServicesAmt |
| Management And General | $2,703,163 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,164 | BOYAmt |
| EOY | $896,618 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,330 | BOYAmt |
| EOY | $2,691,397 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,641 | BOYAmt |
| EOY | $239,017 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,027 | BOYAmt |
| EOY | $706 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,544 | BOYAmt |
| EOY | $370,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,378,486 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,200,470 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,006,069 | BOYAmt |
| EOY | $1,178,016 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,021,315 | BOYAmt |
| EOY | $10,575,853 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,502,090 | BOYAmt |
| EOY | $15,951,700 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,398 | BOYAmt |
| EOY | $329,816 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $574,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,236,396 | BOYAmt |
| EOY | $5,444,442 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,526,794 | BOYAmt |
| EOY | $6,348,758 | 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 | $9,975,296 | BOYAmt |
| EOY | $9,602,942 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,975,296 | BOYAmt |
| EOY | $9,602,942 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,502,090 | BOYAmt |
| EOY | $15,951,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$479,534 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $107,180 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 12 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (12 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| STBARNABAS NURSING HOME INC | ||||
| 510511632 | 10 | Yes (1) | $951,722 | $0 |
| STBARNABAS MEDICAL CENTER INC | ||||
| 510511617 | 3 | Yes (1) | $793,071 | $0 |
| THE ARBORS AT STBARNABASINC | ||||
| 510511616 | 10 | Yes (1) | $1,056,000 | $0 |
| THE VILLAGE AT ST BARNABAS | ||||
| 542153828 | 10 | Yes (1) | $1,347,760 | $0 |
| THE WASHINGTON PLACE AT ST BARNABAS | ||||
| 542153829 | 10 | Yes (1) | $252,000 | $0 |
| THE WOODLANDS AT ST BARNABAS INC | ||||
| 542153830 | 10 | Yes (1) | $1,269,262 | $0 |
| HAP SENIOR CARE INC DBA BEAVER MEADOWS | ||||
| 251840419 | 10 | Yes (1) | $630,607 | $0 |
| ST BARNABAS CHARITABLE FOUNDATION | ||||
| 251552912 | 10 | Yes (1) | $1,500,000 | $0 |
| ST BARNABAS LAND TRUSTINC | ||||
| 250965498 | 10 | Yes (1) | $600,000 | $0 |
| ST BARNABAS CLINICAL SERVICES INC | ||||
| 542153832 | 10 | Yes (1) | $12,000 | $0 |
| ST BARNABAS COMMUNITIES INC | ||||
| 542153831 | 10 | Yes (1) | $12,000 | $0 |
| ST BARNABAS CHARITIES INC | ||||
| 510511685 | 10 | Yes (1) | $24,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 12 | SupportedOrganizationsTotalCnt |
| Support Sum | $8,448,422 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (1) | MajorityDirTrstSupportedOrgInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,106,492 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $578,939 | DepreciationAmt |
| Book Value | $527,553 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,271,994 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,621,531 | DepreciationAmt |
| Book Value | $650,463 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,178,016 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (20 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RECOVERABLE LIFE INSURANCE PREMIUM | $6,361,398 |
| CONSTRUCTION IN PROGRESS | $225 |
| UNEMPLOYMENT COLLATERAL | $10,300 |
| INVESTMENT IN SELF-INSURANCE TRUSTS | $1,734,953 |
| DUE FROM RELATED PARTIES | $1,119,683 |
| DUE FROM ARBORS 3 | $3,101 |
| DUE FROM BEAVER MEADOWS | $7,685 |
| DUE FROM CLINICAL SERVICES | $2,759 |
| DUE FROM COMMUNITIES | $85,127 |
| DUE FROM DEERE CORPORATION | $830 |
| DUE FROM JGB HOLDINGS | $262 |
| DUE FROM LAND TRUST | $910,834 |
| DUE FROM MEDICAL CENTER | $17,178 |
| DUE FROM NURSING HOME | $1,351 |
| DUE FROM RETIREMENT VILLAGE | $3,750 |
| DUE FROM SB BROADCASTING | $8,455 |
| DUE FROM SB CHARTER | $68 |
| DUE FROM WASHINGTON PLACE | $82,630 |
| DUE FROM WOODLANDS | $233 |
| DUE FROM BEAVER MEADOWS LIABILITY I | $225,031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,575,853 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)
| DescDesc | AmtAmt |
|---|---|
| USE TAX PAYABLE | $679 |
| INTERCOMPANY PAYABLES | $3,333,544 |
| PAYROLL AND PENSION PAYABLE | $606,998 |
| HEALTH BENEFIT CLEARING ACCOUNT | -$257,212 |
| DUE TO ARBORS | $182 |
| DUE TO CHARITIES | $1,019 |
| DUE TO SB AUTO | $917 |
| DUE TO CHARITABLE FOUNDATION RESTRI | $1,016,250 |
| PAYABLE TO HEALTH SYSTEM PAYROLL AC | $720,079 |
| PAYROLL CLEARING - MAR, JUN, SEP | $21,986 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,444,442 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE HEALTH SYSTEM FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGINITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. THE HEALTH SYSTEM'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NO INTEREST OR PENALITES RECOGNIZED ON THE STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2021 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| PART X - FIN 48 FOOTNOTE | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE HEALTH SYSTEM TO EVALUATE TAX POSITONS TAKEN BY HEALTH SYSTEM AND RECOGNIZE A TAX LIABILITY OR ASSET IF HEALTH SYSTEM HAS TAKEN AN UNCERTAIN POSITON THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICES (IRS). HEALTH SYSTEM HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2021, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM VDAY | ||||||||||||||
| PRESIDENT/SECRETARY | $781,057 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,547 | $0 | $807,604 | $0 | $0 | $0 |
| JAMES DTURCO | ||||||||||||||
| CFO/SENIOR VP | $508,087 | $0 | $0 | $0 | $0 | $0 | $3,130 | $0 | $28,521 | $0 | $539,738 | $0 | $0 | $0 |
| BARBARA BURFORD | ||||||||||||||
| HIGH COMP EMPLOYEE | $139,963 | $0 | $0 | $0 | $0 | $0 | $347 | $0 | $25,604 | $0 | $165,914 | $0 | $0 | $0 |
| PAMELA PASKO | ||||||||||||||
| HIGH COMP EMPLOYEE | $136,056 | $0 | $0 | $0 | $0 | $0 | $1,456 | $0 | $25,604 | $0 | $163,116 | $0 | $0 | $0 |
| CYNTHIA BOYD | ||||||||||||||
| HIGH COMP EMPLOYEE | $122,717 | $0 | $0 | $0 | $0 | $0 | $363 | $0 | $19,000 | $0 | $142,080 | $0 | $0 | $0 |
| RONALD H KUBITZ | ||||||||||||||
| HIGH COMP EMPLOYEE | $108,553 | $0 | $0 | $0 | $0 | $0 | $1,168 | $0 | $23,187 | $0 | $132,908 | $0 | $0 | $0 |
| JULIA LIPSCOMB | ||||||||||||||
| HIGH COMP EMPLOYEE | $105,906 | $0 | $0 | $0 | $0 | $0 | $1,149 | $0 | $21,995 | $0 | $129,050 | $0 | $0 | $0 |
| ROBERT A STEWART | ||||||||||||||
| HIGH COMP EMPLOYEE | $116,421 | $0 | $0 | $0 | $0 | $0 | $1,202 | $0 | $10,041 | $0 | $127,664 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | WILLIAM V. DAY, PRESIDENT/SECRETARY RECEIVES A HOUSING AND VEHICLE ALLOWANCE THAT TOTALS $ 60,255 PER YEAR. THE AMOUNT IS INCLUDED IN HIS GROSS WAGES. JAMES D. TURCO, SENIOR VICE PRESIDENT/CFO RECEIVES A VEHICLE ALLOWANCE FOR $ 3,118 PER YEAR. THE AMOUNT IS INCLUDED IN HIS GROSS WAGES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ST. BARNABAS HEALTH SYSTEMS, INC. HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION. THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. A DRAFT COPY IS PROVIDED TO EVERY MEMBER VIA US MAIL AT LEAST 30 DAYS BEFORE MAILING DUE DATE. EACH MEMBER IS ASKED TO REVIEW AND NOTATE QUESTIONS AND AREAS OF CLARIFICATION NEEDED. ALL MEMBERS ARE ENCOURAGED TO CALL AT A MINIMUM TO DISCUSS THE ISSUES AND/OR MEET PERSONALLY WITH THE NECESSARY PERSONNEL ABLE TO EXPLAIN OR CLARIFY. EACH MEMBER IS ASKED TO SIGN OFF ON A FORM THAT THEY RECEIVED AND REVIEWED THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, OFFICER, AND TRUSTEE IS ASKED TO DISCLOSE RELATIONSHIPS AND INTEREST ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HEALTH SYSTEM MAINTAINS A COMPENSATION COMMITTEE THAT REVIEWS/RECOMMENDS SALARY FOR EACH DIRECTOR ANNUALLY. THE COMMITTEE ROUTINELY (NOT ANNUALLY) SOLICITS THE ADVICE OF A COMPENSATION CONSULTANT WHEN DETERMINING WAGES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST.UPON RECEIVING A REQUEST FOR SUCH DATA, THE INFORMATION IS PROMPTLY COPIED AND PROVIDED EITHER IN PERSON OR THROUGH CERTIFIED MAIL TO THE INDIVIDUAL MAKING THE REQUEST. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES TO OVERSIGHT OR SELECTION PROCESS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 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 CHARITABLE FOUNDATION | ||||||||||
| 5850 MERIDIAN ROAD | GIBSONIA | PA | 15044 | 251552912 | SUPPORT | PA | 501(C)(3) | LINE 12B, II | ST BARNABAS HEALTH SYSTEMS INC | Yes (1) |
| ST BARNABAS LAND TRUST INC | ||||||||||
| 5850 MERIDIAN ROAD | GIBSONIA | PA | 15044 | 250965498 | REAL ESTATE | PA | 501(C)(3) | LINE 12B, II | ST BARNABAS HEALTH SYSTEMS INC | Yes (1) |
| ST BARNABAS CLINICAL SERVICES INC | ||||||||||
| 5850 MERIDIAN ROAD | GIBSONIA | PA | 15044 | 542153832 | MGMT SERVICES | PA | 501(C)(3) | LINE 12B, II | ST BARNABAS HEALTH SYSTEMS INC | Yes (1) |
| ST BARNABAS COMMUNITIES INC | ||||||||||
| 5850 MERIDIAN ROAD | GIBSONIA | PA | 15044 | 542153831 | SUPPORT | PA | 501(C)(3) | LINE 12B, II | ST BARNABAS HEALTH SYSTEMS INC | Yes (1) |
| ST BARNABAS CHARITIES INC | ||||||||||
| 5850 MERIDIAN ROAD | GIBSONIA | PA | 15044 | 510511685 | FUNDRAISING | PA | 501(C)(3) | LINE 12B, II | ST BARNABAS HEALTH SYSTEMS INC | Yes (1) |
| THE ARBORS AT ST BARNABAS INC | ||||||||||
| 85 CHARITY PLACE | VALENCIA | PA | 15044 | 510511616 | PERSONAL CARE HOME | PA | 501(C)(3) | LINE 10 | ST BARNABAS HEALTH SYSTEMS INC | Yes (1) |
| ST BARNABAS MEDICAL CENTER INC | ||||||||||
| 5830 MERIDIAN ROAD | GIBSONIA | PA | 15044 | 510511617 | FAMILY PRACTICE | PA | 501(C)(3) | LINE 3 | ST BARNABAS HEALTH SYSTEMS INC | Yes (1) |
| THE VILLAGE AT ST BARNABAS INC | ||||||||||
| 5830 MERIDIAN ROAD | GIBSONIA | PA | 15044 | 542153828 | RETIREMENT HOME | PA | 501(C)(3) | LINE 10 | ST BARNABAS HEALTH SYSTEMS INC | Yes (1) |
| ST BARNABAS NURSING HOME INC | ||||||||||
| 5830 MERIDIAN ROAD | GIBSONIA | PA | 15044 | 510511632 | SKILLED CARE FACILITY | PA | 501(C)(3) | LINE 10 | ST BARNABAS HEALTH SYSTEMS INC | Yes (1) |
| THE WOODLANDS AT ST BARNABAS INC | ||||||||||
| 5850 MERIDIAN ROAD | GIBSONIA | PA | 15044 | 542153830 | RETIREMENT | PA | 501(C)(3) | LINE 10 | ST BARNABAS HEALTH SYSTEMS INC | Yes (1) |
| THE WASHINGTON PLACE AT ST BARNABAS | ||||||||||
| 85 CHARITY PLACE | VALENCIA | PA | 16006 | 542153829 | RETIREMENT | PA | 501(C)(3) | LINE 10 | ST BARNABAS HEALTH SYSTEMS INC | Yes (1) |
| FOSNIGHT PERSONAL CARE HOME INC | ||||||||||
| 5850 MERIDIAN ROAD | GIBSONIA | PA | 15044 | 251543389 | ASSISTED LIVING FACILITY | PA | 501(C)(3) | LINE 10 | ST BARNABAS HEALTH SYSTEMS INC | Yes (1) |
| HAP SENIOR CARE INC DBA BEAVER | ||||||||||
| 5850 MERIDIAN ROAD | GIBSONIA | PA | 15044 | 251840419 | PERSONAL CARE FACILITY | PA | 501(C)(3) | LINE 10 | ST BARNABAS HEALTH SYSTEMS INC | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| DEERE CORPORATION | |||||||||
| 5850 MERIDIAN ROAD | GIBSONIA | PA | 15044 | 251527639 | RESTAURANT, BAR, HOTEL, & PUBLIC GOLF COURSE | PA | ST BARNABAS CHARITIES INC | C | 0 |
| SB CHARTERS GROCERY INC | |||||||||
| 5850 MERIDIAN ROAD | GIBSONIA | PA | 15044 | 842532465 | GROCERY STORE | PA | ST BARNABAS CHARITIES INC | C | 0 |
| ST BARNABAS BROADCASTING INC | |||||||||
| 5850 MERIDIAN ROAD | GIBSONIA | PA | 15044 | 853603987 | RADIO BROADCASTING | PA | ST BARNABAS CHARITIES INC | C | 0 |
| ST BARNABAS HOLDING COMPANY | |||||||||
| 5850 MERIDIAN ROAD | GIBSONIA | PA | 15044 | 853824633 | MANAGEMENT COMPANY | PA | ST BARNABAS CHARITIES INC | C | 0 |
| JGB HOLDINGS LLC | |||||||||
| 750 OHIO RIVER BLVD | ROCHESTER | PA | 15074 | 271015343 | GROCERY STORE | PA | ST BARNABAS CHARITIES INC | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (65 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HAP SENIOR CARE INC DBA BEAVER | ||
| L | $630,607 | SERVICE FEE |
| ST BARNABAS MEDICAL CENTER INC | ||
| L | $793,071 | SERVICE FEE |
| ST BARNABAS LAND TRUST INC | ||
| L | $600,000 | SERVICE FEE |
| ST BARNABAS CLINICAL SERVICES INC | ||
| L | $12,000 | SERVICE FEE |
| ST BARNABAS NURSING HOME INC | ||
| L | $951,722 | SERVICE FEE |
| THE ARBORS AT ST BARNABAS INC | ||
| L | $1,056,000 | SERVICE FEE |
| ST BARNABAS CHARITABLE FOUNDATION | ||
| L | $1,500,000 | SERVICE FEE |
| THE VILLAGE AT ST BARNABAS INC | ||
| L | $1,347,760 | SERVICE FEE |
| THE WASHINGTON PLACE INC | ||
| L | $252,000 | SERVICE FEE |
| THE WOODLANDS AT ST BARNABAS INC | ||
| L | $1,269,262 | SERVICE FEE |
| ST BARNABAS CHARITIES INC | ||
| L | $24,000 | SERVICE FEE |
| ST BARNABAS COMMUNITIES INC | ||
| L | $12,000 | SERVICE FEE |
| JGB HOLDINGS LLC | ||
| L | $24,000 | SERVICE FEE |
| ST BARNABAS BROADCASTING INC | ||
| L | $61,500 | SERVICE FEE |
| S B CHARTERS GROCERY INC | ||
| L | $24,000 | SERVICE FEE |
| DEERE CORPORATION | ||
| L | $66,000 | SERVICE FEE |
| ST BARNABAS COMMUNITIES INC | ||
| L | $462,105 | CONTRACT REVENUE |
| ST BARNABAS CLINICAL SERVICES INC | ||
| L | $339,371 | CONTRACT REVENUE |
| ST BARNABAS LAND TRUST INC | ||
| D | $919,891 | INTERCOMPANY RECEIVABLE |
| ST BARNABAS CLINICAL SERVICES INC | ||
| D | $4,249 | INTERCOMPANY RECEIVABLE |
| ST BARNABAS COMMUNITIES INC | ||
| D | $173,950 | INTERCOMPANY RECEIVABLE |
| ST BARNABAS MEDICAL CENTER INC | ||
| D | $20,467 | INTERCOMPANY RECEIVABLE |
| ST BARNABAS CHARITIES INC | ||
| D | $11,236 | INTERCOMPANY RECEIVABLE |
| FOSNIGHT PERSONAL CARE HOME DBA ARBORS III | ||
| D | $3,130 | INTERCOMPANY RECEIVABLE |
| HAP SENIOR CARE INC DBA BEAVER | ||
| D | $235,338 | INTERCOMPANY RECEIVABLE |
| ST BARNABAS NURSING HOME INC | ||
| D | $4,200 | INTERCOMPANY RECEIVABLE |
| DEERE CORPORATION | ||
| D | $1,861 | INTERCOMPANY RECEIVABLE |
| THE VILLAGE AT ST BARNABAS INC | ||
| D | $11,761 | INTERCOMPANY RECEIVABLE |
| THE WASHINGTON PLACE INC | ||
| D | $101,887 | INTERCOMPANY RECEIVABLE |
| S B CHARTERS GROCERY INC | ||
| D | $48,088 | INTERCOMPANY RECEIVABLE |
| JGB HOLDINGS LLC | ||
| D | $88,103 | INTERCOMPANY RECEIVABLE |
| THE WOODLANDS AT ST BARNABAS INC | ||
| D | $4,717 | INTERCOMPANY RECEIVABLE |
| ST BARNABAS CHARITABLE FOUNDATION | ||
| E | $1,016,428 | INTERCOMPANY PAYABLE |
| THE ARBORS AT ST BARNABAS INC | ||
| D | $103,205 | INTERCOMPANY RECEIVABLE |
| HAP SENIOR CARE INC DBA BEAVER | ||
| L | $108,000 | SECURITY FEE |
| DEERE CORPORATION | ||
| L | $34,500 | SECURITY FEE |
| ST BARNABAS LAND TRUST INC | ||
| L | $1,020,000 | SECURITY FEE |
| S B CHARTERS GROCERY INC | ||
| L | $12,000 | SECURITY FEE |
| ST BARNABAS MEDICAL CENTER INC | ||
| L | $36,000 | SECURITY FEE |
| ST BARNABAS NURSING HOME INC | ||
| L | $54,000 | SECURITY FEE |
| ST BARNABAS HOLDING COMPANY | ||
| L | $12,000 | SECURITY FEE |
| THE ARBORS AT ST BARNABAS INC | ||
| L | $210,000 | SECURITY FEE |
| THE VILLAGE AT ST BARNABAS INC | ||
| L | $252,000 | SECURITY FEE |
| THE WASHINGTON PLACE INC | ||
| L | $36,000 | SECURITY FEE |
| THE WOODLANDS AT ST BARNABAS INC | ||
| L | $126,000 | SECURITY FEE |
| ST BARNABAS BROADCASTING INC | ||
| D | $60,250 | INTERCOMPANY RECEIVABLE |
| ST BARNABAS HOLDING COMPANY | ||
| D | $5,828 | INTERCOMPANY RECEIVABLE |
| ST BARNABAS HOLDING COMPANY | ||
| L | $12,000 | SERVICE FEE |
| ST BARNABAS CHARITABLE FOUNDATION | ||
| R | $41,250 | INTEREST EXPENSE |
| ST BARNABAS LAND TRUST INC | ||
| K | $711,600 | LEASE |
| ALL ST BARNBAS CORPS - PENSION | ||
| D | $297,529 | INTERCOMPANY PAYABLE |
| THE VILLAGE AT ST BARNABAS INC | ||
| D | $1,295,852 | INTERCOMPANY PAYABLE |
| ST BARNABAS NURSING HOME INC | ||
| D | $1,489 | INTERCOMPANY PAYABLE |
| ST BARNABAS MEDICAL CENTER INC | ||
| D | $1,060 | INTERCOMPANY PAYABLE |
| ST BARNABAS CHARITIES INC | ||
| D | $89,268 | INTERCOMPANY PAYABLE |
| FOSNIGHT PERSONAL CARE HOME DBA ARBORS III | ||
| D | $491,631 | INTERCOMPANY PAYABLE |
| THE WASHINGTON PLACE INC | ||
| D | $67,026 | INTERCOMPANY PAYABLE |
| DEERE CORPORATION | ||
| D | $232,261 | INTERCOMPANY PAYABLE |
| ST BARNABAS COMMUNITIES INC | ||
| D | $104,291 | INTERCOMPANY PAYABLE |
| ST BARNABAS CLINICAL SERVICES INC | ||
| D | $131,435 | INTERCOMPANY PAYABLE |
| ST BARNABAS HOLDING COMPANY | ||
| D | $66,157 | INTERCOMPANY PAYABLE |
| HAP SENIOR CARE INC DBA BEAVER | ||
| D | $243,111 | INTERCOMPANY PAYABLE |
| SB CHARTERS GROCERY INC | ||
| D | $465,775 | INTERCOMPANY PAYABLE |
| ST BARNABAS BROADCASTING INC | ||
| D | $145,946 | INTERCOMPANY PAYABLE |
| THE ARBORS AT ST BARNABAS INC | ||
| D | $182 | INTERCOMPANY PAYABLE |