2025-11-14T12:57:36-06:00 2024-12-31 843495998 SAMUEL D KRAMER CPA CFP & ASSOC PC 1500 ARDMORE BLVD STE 205 PITTSBURGH PA 15221 990 2024-01-01 251552913 STBARNABAS HEALTH SYSTEMINC STBA 7246879355 5830 MERIDIAN ROAD GIBSONIA PA 15044 JAMES D TURCO CFO/SENIOR VP 7246879355 2025-11-14 1 1 SAMUEL D KRAMER P00177856 4123512150 2024 2025-03-06 01:10:19Z JAMES D TURCO 5850 MERIDIAN ROAD GIBSONIA PA 15044 12843814 0 X WWW.STBARNABASHEALTHSYSTEM.COM X 1987 PA SUPPORT SERVICES TO TAX EXEMPT AFFILIATES 5 5 108 0 0 0 0 37204 11353018 12484296 199829 302442 18157 19872 11571004 12843814 0 0 0 0 6816128 7270542 0 0 0 5234410 8506852 12050538 15777394 -479534 -2933580 15951700 16051222 6348758 9261536 9602942 6789686 SUPPORT SERVICES TO TAX EXEMPT AFFILIATES 0 0 13225971 12504168 PERFORMANCE OF ACCOUNTING, ADMINISTRATIVE AND PERSONNEL SERVICES FOR THE AFFILIATED GROUP. 13225971 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 49 0 1 108 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JAMES D TURCO 7246879355 5850 MERIDIAN ROAD GIBSONIA PA 15044 WILLIAM VDAY PRESIDENT/SECRETARY 2.00 38.00 X X 776433 0 22417 RICHARD ANDRUS TRUSTEE 1.00 0.00 X 0 0 0 WALTER PDEFOREST TRUSTEE 1.00 0.00 X 0 0 0 DANIEL SHENDERSON CHAIRPERSON 1.00 0.00 X X 0 0 0 JOSEPH CSCALETTA TRUSTEE 1.00 0.00 X 0 0 0 THOMAS MSCHMIDT TREASURER/VICE CHAIR 1.00 0.00 X X 0 0 0 JAMES DTURCO CFO/SENIOR VP 2.00 38.00 X 519744 0 25014 CYNTHIA BOYD HIGH COMP EMPLOYEE 40.00 0.00 X 136015 0 21741 PAMELA PASKO HIGH COMP EMPLOYEE 40.00 0.00 X 145509 0 26496 BARBARA BURFORD HIGH COMP EMPLOYEE 40.00 0.00 X 144366 0 25331 RONALD H KUBITZ HIGH COMP EMPLOYEE 40.00 0.00 X 130222 0 23566 JULIA LIPSCOMB HIGH COMP EMPLOYEE 40.00 0.00 X 118657 0 18691 ROBERT A STEWART HIGH COMP EMPLOYEE 40.00 0.00 X 103762 0 10142 MICHAEL J BROOKS HIGH COMP EMPLOYEE 40.00 0.00 X 105461 0 13440 ERIN KEEGAN HIGH COMP EMPLOYEE 40.00 0.00 X 110545 0 1105 VALERIE WILDEN HIGH COMP EMPLOYEE 40.00 0.00 X 157127 0 1565 2447841 0 189508 11 0 1 0 NET XPERTS LLC 1500 ARDMORE BOULEVARDSUITE 206 PITTSBURGH PA 15221 COMPUTER CONSULTANTS 341934 BAKER TILLY US LLP PO BOX 78975 MILWAUKEE WI 532788975 AUDIT/ACCOUNTING 262550 PAYCOM PAYROLL HOLDINGS LLC 7501 W MEMORIAL ROAD OKLAHOMA CITY OK 73142 PAYROLL SERVICES 254206 SIMPSON & MCCRADY LLC 310-330 GRANT STREET SUITE 310 PITTSBURGH PA 15219 TAX PREPARATION AND RETIREMENT PLAN ADMI 248207 VERIZON WIRELESS PO BOX 16810 NEWARK NJ 071016810 TELECOMMUNICATIONS 148377 5 37204 37204 PROG.SERV.REVENUE 623000 12484296 12484296 12484296 302442 302442 REBATES 623000 19872 19872 19872 12843814 12504168 0 302442 2447841 2447841 3793716 2923171 870545 179920 158759 21161 441920 432659 9261 407145 376053 31092 8771 8771 268625 268625 93784 93784 2048105 2042911 5194 196201 196201 137321 136428 893 873223 103812 769411 97548 90892 6656 220097 220097 290979 290979 257196 5171 252025 LIFE INS. SURRENDER LOS 2173187 2173187 LOSS ON CANCELLATION OF 441387 441387 SUBCONTRACT LABOR 377557 377557 TELEPHONE 153815 153815 869056 706311 162745 15777394 13225971 2551423 0 896618 6171706 2691397 239017 1041947 706 2295 370093 390144 4487945 3491449 1178016 996496 10575853 7448634 15951700 16051222 329816 746498 574500 5444442 8515038 6348758 9261536 X 9602942 6789686 9602942 6789686 15951700 16051222 -2933580 120324 0 X X 0 1 X 1 0 X X 12 STBARNABAS NURSING HOME INC 510511632 10 1 0 0 STBARNABAS MEDICAL CENTER INC 510511617 3 1 0 0 THE ARBORS AT STBARNABASINC 510511616 10 1 0 0 THE VILLAGE AT ST BARNABAS 542153828 10 1 0 0 THE WASHINGTON PLACE AT ST BARNABAS 542153829 10 1 0 0 THE WOODLANDS AT ST BARNABAS INC 542153830 10 1 0 0 HAP SENIOR CARE INC DBA BEAVER MEADOWS 251840419 10 1 0 0 ST BARNABAS CHARITABLE FOUNDATION 251552912 10 1 0 0 ST BARNABAS LAND TRUSTINC 250965498 10 1 0 0 ST BARNABAS CLINICAL SERVICES INC 542153832 10 1 0 0 ST BARNABAS COMMUNITIES INC 542153831 10 1 0 0 ST BARNABAS CHARITIES INC 510511685 10 1 0 0 12 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1253528 736305 517223 3234417 2755144 479273 996496 CONSTRUCTION IN PROGRESS 19725 UNEMPLOYMENT COLLATERAL 10300 INVESTMENT IN SELF-INSURANCE TRUSTS 1900714 DUE FROM ARBORS 3 1238 DUE FROM BEAVER MEADOWS 13160 DUE FROM CLINICAL SERVICES 396 DUE FROM COMMUNITIES 186 DUE FROM JGB HOLDINGS 1012 DUE FROM LAND TRUST 1165351 DUE FROM MEDICAL CENTER 9254 DUE FROM NURSING HOME 3866 DUE FROM RETIREMENT VILLAGE 2272 DUE FROM SB BROADCASTING 1239 DUE FROM WASHINGTON PLACE 141065 DUE FROM WOODLANDS 344 RECVOVERABLE LIFE INSURANCE PREMIUM 3885218 HEALTH SYSTEM PAYROLL 239969 A/R OTHER - INTERCOMPANY RECEIVABLE 50685 DUE FROM ARBORS 2640 7448634 USE TAX PAYABLE 583 INTERCOMPANY PAYABLES 4670590 DUE TO CHARITIES 306923 DUE TO SB AUTO 1680 DUE TO CHARITABLE FOUNDATION RESTRI 2423220 ACCRUED PAYROLL & PENSION 478486 PA 1099 WITHHOLDING -24 PAYROLL CLEARING - MAR, JUN, SEP, D 15421 DUE TO DEERE CORPORATION 1134 DUE TO SB CHARTER 42525 ERC LIABILITY 574500 8515038 X PART X, LINE 2: GAAP REQUIRES THE HEALTH SYSTEM TO EVALUATE TAX POSITIONS TAKEN BY THE HEALTH SYSTEM AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE HEALTH SYSTEM HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). THE HEALTH SYSTEM HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, 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 THE 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, 2024 AND 2023, 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. X 1 1 X X X 0 0 0 0 0 0 0 0 0 WILLIAM VDAY PRESIDENT/SECRETARY 776433 0 0 0 0 0 0 0 22417 0 798850 0 0 0 JAMES DTURCO CFO/SENIOR VP 519744 0 0 0 0 0 2597 0 22417 0 544758 0 0 0 PAMELA PASKO HIGH COMP EMPLOYEE 145509 0 0 0 0 0 1547 0 24949 0 172005 0 0 0 BARBARA BURFORD HIGH COMP EMPLOYEE 144366 0 0 0 0 0 382 0 24949 0 169697 0 0 0 VALERIE WILDEN HIGH COMP EMPLOYEE 157127 0 0 0 0 0 1565 0 0 0 158692 0 0 0 CYNTHIA BOYD HIGH COMP EMPLOYEE 136015 0 0 0 0 0 701 0 21040 0 157756 0 0 0 RONALD H KUBITZ HIGH COMP EMPLOYEE 130222 0 0 0 0 0 1351 0 22215 0 153788 0 0 0 PART I, LINE 1A WILLIAM V. DAY, PRESIDENT/SECRETARY RECEIVES A HOUSING AND VEHICLE ALLOWANCE THAT TOTALS $ 62,879 PER YEAR. THE AMOUNT IS INCLUDED IN HIS GROSS WAGES. JAMES D. TURCO, SENIOR VICE PRESIDENT/CFO RECEIVES A VEHICLE ALLOWANCE FOR $ 4,702 PER YEAR. THE AMOUNT IS INCLUDED IN HIS GROSS WAGES. 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. ST BARNABAS CHARITABLE FOUNDATION 5850 MERIDIAN ROAD GIBSONIA PA 15044 251552912 SUPPORT PA 501(C)(3) LINE 12B, II ST BARNABAS HEALTH SYSTEMS INC 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 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 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 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 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 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 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 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 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 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 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 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 1 DEERE CORPORATION 5850 MERIDIAN ROAD GIBSONIA PA 15044 251527639 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INC DBA BEAVER E 258111 LOAN PAYABLE ST BARNABAS CLINICAL SERVICES INC E 246293 LOAN PAYABLE ST BARNABAS COMMUNITIES INC E 124947 LOAN PAYABLE ST BARNABAS LAND TRUST INC E 181 LOAN PAYABLE ST BARNABAS MEDICAL CENTER INC E 150312 LOAN PAYABLE ST BARNABAS NURSING HOME INC E 1855759 LOAN PAYABLE THE VILLAGE AT ST BARNABAS INC E 352438 LOAN PAYABLE ST BARNABAS BROADCASTING INC E 145946 LOAN PAYABLE THE WASHINGTON PLACE AT ST BARNABAS INC E 67026 LOAN PAYABLE