ST BARNABAS HOSPITAL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: ST BARNABAS HOSPITAL (EIN 13-1740122)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-04
IRS object ID: 202513089349301431
Schema version: 2024v5.1
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	2025-11-04T09:44:00+00:00	ReturnTs
Tax Period End	2024-12-31	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	2024-01-01	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	2025-11-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Laura Mayo	PreparerPersonNm
PTIN	P01962945	PTIN
Phone	2127733000	PhoneNum
Preparation	2025-11-04	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$605,853,453	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	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	3333	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	-$34,445	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$15,708,863	PYContributionsGrantsAmt
CY Contributions Grants	$10,468,105	CYContributionsGrantsAmt
PY Program Service Revenue	$506,312,941	PYProgramServiceRevenueAmt
CY Program Service Revenue	$532,453,471	CYProgramServiceRevenueAmt
PY Investment Income	$3,734,186	PYInvestmentIncomeAmt
CY Investment Income	$9,922,434	CYInvestmentIncomeAmt
PY Other Revenue	$47,565,046	PYOtherRevenueAmt
CY Other Revenue	$50,413,953	CYOtherRevenueAmt
PY Total Revenue	$573,321,036	PYTotalRevenueAmt
CY Total Revenue	$603,257,963	CYTotalRevenueAmt
PY Grants And Similar Paid	$799,067	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$820,704	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$329,014,922	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$350,810,491	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$219,911,183	PYOtherExpensesAmt
CY Other Expenses	$233,549,515	CYOtherExpensesAmt
PY Total Expenses	$549,725,172	PYTotalExpensesAmt
CY Total Expenses	$585,180,710	CYTotalExpensesAmt
PY Revenues Less Expenses	$23,595,864	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$18,077,253	CYRevenuesLessExpensesAmt
Total Assets BOY	$570,320,467	TotalAssetsBOYAmt
Total Assets EOY	$648,282,941	TotalAssetsEOYAmt
Total Liabilities BOY	$362,914,320	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$410,702,620	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$207,406,147	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$237,580,321	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	$253,131,584	ExpenseAmt
Grant	$820,704	GrantAmt
Revenue	$296,137,997	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 2024, The Hospital Provided Inpatient Healthcare Services To 14,668 Patients.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$183,992,474	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$68,302,650	RevenueAmt
Desc	During 2024, the hospital provided 431,190 outpatient healthcare services. These services included 131,040 ambulatory care visits; 5,538 urgent care visits; 63,003 emergency & pediatric emergency visits; 22,052 dialysis treatments; 6,896 ambulatory surgery treatments; 202,661 methadone maintenance clinic treatments. See Schedule O for details.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,287,312	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$8,156,205	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 65,257 patients.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$31,733,403	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$196,627,967	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	$31,733,403	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$196,627,967	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$473,144,773	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
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
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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	194	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3333	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	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	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
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
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 (35 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
VICE CHAIR & 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
SENIOR Vice Chair	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
Todd Reinglass
VICE CHAIR	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
Wilma Alonso
VICE CHAIR	1.0	1.0	Yes (X)	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
ANDREW WERNER
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
Derek Tice-Brown PhD MSW
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
EDWARD SKLOOT BA MIA PHD
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
JOSHUA GLASSMAN
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
LESLIE ROBINSON RN DNP
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
Nancy Busch Rossnagel PhD
TRUSTEE (RESIGNED 5/9/24)	1.0	1.0	Yes (X)		$0	$0	$0
NEEMA KUMAR
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
PERRY SOOK JR
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
RAY NEGRON
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
William T Colona
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
David Perlstein
PRESIDENT/CEO	49.0	1.0		Yes (X)	$1,039,777	$0	$27,905
Eric C Appelbaum
EVP/COO	49.0	1.0		Yes (X)	$746,530	$0	$36,323
Keith D Wolf
EVP & GENERAL COUNSEL	48.0	2.0		Yes (X)	$601,867	$0	$36,323
Mary Grochowski
EVP/CFO	48.0	2.0		Yes (X)	$665,533	$0	$11,070
Robert T Church
SVP/CNO	50.0	0.0			$360,018	$0	$36,104	Yes (X)
Ruth E Cassidy
SENIOR VP (RESIGNED 12/13/24)	50.0	0.0			$369,399	$0	$25,745	Yes (X)
Dmitriy V Karev
DIR. TRAUMA	50.0	0.0			$736,317	$0	$11,070		Yes (X)
Ralph Rahme
ATTEND.NEURO.SURG.	50.0	0.0			$795,305	$0	$36,323		Yes (X)
Ridwan Shabsigh
CHAIRMAN SURGERY	50.0	0.0			$859,159	$0	$27,905		Yes (X)
Salim Baghdadi
DIR.CARDIAC.ELECTROPHYSIOLOGY	50.0	0.0			$704,429	$0	$36,323		Yes (X)
Sulejman Celaj
DIR. CARDIOLOGY	50.0	0.0			$950,252	$0	$36,323		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,828,586	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$321,414	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	750	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
Adaptive Workforce Solutions LLC
111 E Rivulon Blvd Suite 107	Gibert	AZ	85297	Staffing Agency	$15,419,584
Bronx Anesthesia Services PC
450 Manaroneck Avenue	Harrison	NY	10528	Physician Services	$8,223,408
St Barnabas OBGYN PC
4422 Third Ave	Bronx	NY	10457	Physician Services	$6,124,985
Baker Tilly US LLP
205 Michigan Avenue Suite 2700	Chicago	IL	606010000	Tax & Assurance Services	$5,453,614
Aggresive Energy LLC
PO Box 9402	New York	NY	10087	Energy Company	$1,859,649

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	30	CntrctRcvdGreaterThan100KCnt
Fundraising	$785,945	FundraisingAmt
Government Grants	$8,063,527	GovernmentGrantsAmt
All Other Contributions	$1,618,633	AllOtherContributionsAmt
Total Contributions	$10,468,105	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOSPITAL PATIENT REVENUE	621110	$495,479,128	$495,479,128
PROF. BILLING REVENUE	621110	$27,485,001	$27,485,001
SBH Behavioral Health	621110	$8,156,205	$8,156,205
AFFILIATE RENT	900099	$1,333,137	$1,333,137

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	$532,453,471	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,419,204	TotalRevenueColumnAmt
Unrelated Business Revenue	-$34,445	UnrelatedBusinessRevenueAmt
Exclusion	$6,453,649	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$616,100	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,540,867	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$924,767	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$924,767	TotalRevenueColumnAmt
Exclusion	-$924,767	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$673,855	SecuritiesAmt
Other	$3,513,234	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$673,859	SecuritiesAmt
Other	$10,000	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$4	SecuritiesAmt
Other	$3,503,234	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,503,230	TotalRevenueColumnAmt
Exclusion	$3,503,230	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$297,000	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$785,945	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$370,764	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$73,764	TotalRevenueColumnAmt
Exclusion	-$73,764	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
SPECIALTY PHARMACY CLINIC	621500	$25,922,779	$25,922,779
OUTPATIENT PHARMACY	621500	$10,832,866	$10,832,866
OINC-HEALTHFIRST LLC INVESTMENT INC	621500	$5,849,660		$5,849,660

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,807,179	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,703	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,791,476	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$51,412,484	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$603,257,963	TotalRevenueColumnAmt
Related Or Exempt Func Income	$569,224,819	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$34,445	UnrelatedBusinessRevenueAmt
Exclusion	$23,599,484	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$820,704	TotalAmt
Program Services	$820,704	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	$3,956,593	TotalAmt
Program Services	$3,046,577	ProgramServicesAmt
Management And General	$910,016	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$260,354,769	TotalAmt
Program Services	$200,473,172	ProgramServicesAmt
Management And General	$59,881,597	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,959,514	TotalAmt
Program Services	$11,518,826	ProgramServicesAmt
Management And General	$3,440,688	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$53,249,897	TotalAmt
Program Services	$41,002,421	ProgramServicesAmt
Management And General	$12,247,476	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,289,718	TotalAmt
Program Services	$14,083,083	ProgramServicesAmt
Management And General	$4,206,635	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,347,697	TotalAmt
Program Services	$1,347,697	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$412,001	TotalAmt
Management And General	$412,001	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$199,962	TotalAmt
Management And General	$199,962	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$26,748	TotalAmt
Management And General	$26,748	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$61,187,002	TotalAmt
Program Services	$47,113,991	ProgramServicesAmt
Management And General	$14,073,011	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$150,533	TotalAmt
Program Services	$115,910	ProgramServicesAmt
Management And General	$34,623	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,153,060	TotalAmt
Program Services	$13,207,856	ProgramServicesAmt
Management And General	$3,945,204	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,013,900	TotalAmt
Program Services	$5,400,703	ProgramServicesAmt
Management And General	$1,613,197	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,374,218	TotalAmt
Program Services	$1,058,148	ProgramServicesAmt
Management And General	$316,070	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$684,588	TotalAmt
Program Services	$527,133	ProgramServicesAmt
Management And General	$157,455	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,427,171	TotalAmt
Program Services	$1,868,922	ProgramServicesAmt
Management And General	$558,249	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$25,671,251	TotalAmt
Program Services	$19,766,863	ProgramServicesAmt
Management And General	$5,904,388	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,863,553	TotalAmt
Program Services	$13,754,936	ProgramServicesAmt
Management And General	$4,108,617	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Physician fees	Desc
Total	$98,037,831	TotalAmt
Program Services	$98,037,831	ProgramServicesAmt

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	$585,180,710	TotalAmt
Program Services	$473,144,773	ProgramServicesAmt
Management And General	$112,035,937	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$56,644,934	BOYAmt
EOY	$70,911,181	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,513,187	BOYAmt
EOY	$12,362,198	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$40,629,529	BOYAmt
EOY	$37,814,768	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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,075,100	BOYAmt
EOY	$15,622,437	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$585,528,541	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$339,768,095	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$221,972,205	BOYAmt
EOY	$245,760,446	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$74,366,559	BOYAmt
EOY	$142,062,263	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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$159,118,953	BOYAmt
EOY	$123,749,648	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$570,320,467	BOYAmt
EOY	$648,282,941	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$132,723,900	BOYAmt
EOY	$199,820,416	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,142,215	BOYAmt
EOY	$14,986,403	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$148,757,565	BOYAmt
EOY	$102,089,175	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$80,290,640	BOYAmt
EOY	$93,806,626	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$362,914,320	BOYAmt
EOY	$410,702,620	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	$177,350,671	BOYAmt
EOY	$205,157,215	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,055,476	BOYAmt
EOY	$32,423,106	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$207,406,147	BOYAmt
EOY	$237,580,321	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$570,320,467	BOYAmt
EOY	$648,282,941	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$18,077,253	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,047,620	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$10,049,301	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
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	$199,962	OtherActivitiesAmt
Total Lobbying Expenditures	$199,962	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 2024. GNYHA AND HANYS SPENT $25,842 AND $155,850, RESPECTIVELY, TO INFLUENCE LEGISLATION IN THE STATE OF NEW YORK AND 18,270 TO AMERICA'S ESSENTIAL HOSPITALS.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$61,763,992	BeginningYearBalanceAmt
Contributions	$75,009,830	ContributionsAmt
Investment Earnings Or Losses	$3,569,854	InvestmentEarningsOrLossesAmt
Administrative Expenses	$16,750	AdministrativeExpensesAmt
End Year Balance	$140,326,926	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

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	$2,444,744	OtherCostOrOtherBasisAmt
Book Value	$2,444,744	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$385,999,603	OtherCostOrOtherBasisAmt
Depreciation	$217,210,008	DepreciationAmt
Book Value	$168,789,595	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$193,890,787	OtherCostOrOtherBasisAmt
Depreciation	$122,529,016	DepreciationAmt
Book Value	$71,361,771	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,193,407	OtherCostOrOtherBasisAmt
Depreciation	$29,071	DepreciationAmt
Book Value	$3,164,336	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$245,760,446	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM THIRD PARTY PROGRAM	$35,902,843
OTHER ACCOUNT RECEIVABLES	$7,313,044
FUNDS HELD IN TRUST	$23,192,204
DUE FROM UCHC	$9,772,516
OTHER ASSETS	$34,025,420
RIGHT OF USE ASSET	$11,509,214
QUARRY UNDERWRITING ASSURANCE LIMITED	$2,034,407

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$123,749,648	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
Federal Income Taxes	$0
EST LONG-TERM MALPRACTICE LIABILITY	$31,195,067
ACCRUED POST RETIREMENT BENEFIT	$477,176
ACCRUED PENSION LIABILITY
OTHER LONG TERM LIABILITIES	$4,925,188
FINANCING LEASES PAYABLE	$45,604,328
OPERATING LEASES PAYABLE	$11,604,867

Field	Value	IRS element (for citing)
Total Liability	$93,806,626	TotalLiabilityAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$0	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$0	TotalRevenuePerForm990Amt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$0	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$0	TotalExpensesPerForm990Amt

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	$2,034,407	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	$2,034,407	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$2,034,407	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	$1,082,945	GrossReceiptsEvent1Amt
Charitable Contri Event1	$785,945	CharitableContriEvent1Amt
Gross Revenue Event1	$297,000	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$172,395	RentFacilityCostsEvent1Amt
Entertainment Event1	$5,164	EntertainmentEvent1Amt
Other Direct Expenses Event1	$193,205	OtherDirectExpensesEvent1Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$1,082,945	GrossReceiptsTotalAmt
Charitable Contributions Tot	$785,945	CharitableContributionsTotAmt
Gross Revenue Total Events	$297,000	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$172,395	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$5,164	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$193,205	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$370,764	DirectExpenseSummaryEventsAmt
Net Income Summary	-$73,764	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

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$28,457,731	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$12,078,330	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$16,379,401	NetCommunityBenefitExpnsAmt
Total Expense	0.02834	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$252,180,334	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$265,968,559	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	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	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	$280,638,065	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$278,046,889	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$16,379,401	NetCommunityBenefitExpnsAmt
Total Expense	0.02834	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
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	$60,345,342	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$29,703,781	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$30,641,561	NetCommunityBenefitExpnsAmt
Total Expense	0.05302	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$96,865,082	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$63,797,469	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$33,067,613	NetCommunityBenefitExpnsAmt
Total Expense	0.05722	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
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
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$750,000	NetCommunityBenefitExpnsAmt
Total Expense	0.00130	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$157,960,424	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$93,501,250	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$64,459,174	NetCommunityBenefitExpnsAmt
Total Expense	0.11154	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$438,598,489	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$371,548,139	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$80,838,575	NetCommunityBenefitExpnsAmt
Total Expense	0.13988	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	$3,397,985	BadDebtExpenseAmt
Reimbursed By Medicare	$33,567,879	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$30,149,946	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$3,417,933	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-engagement/community-service-activites/	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-engagement/community-service-activites/	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	7273687
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance	The hospital uses a combination of filed New York State ICR, Medicare Cost Report and Internal Trial Balance to calculate amounts entered on the table shown as well as to calculate Cost to Charge ratio.
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 14-16 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 (6 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 E 188th St	Bronx	NY	10458	134074478	501 (C)(3)	$750,000	GENERAL SUPPORT
The Bronx Community Foundation
557 Grand Concourse Suite 3 125	BRONX	NY	10451	814237999	501 (C)(3)	$10,000	GENERAL SUPPORT
Kaplen JCC on the Palisades
411 East Clinton Avenue	TENAFLY	NJ	07670	221487220	501 (C)(3)	$10,000	GENERAL SUPPORT
United Hospital Fund
1411 Broadway 12th Floor	NEW YORK	NY	100872501	131562656	501 (C)(3)	$10,000	GENERAL SUPPORT
Regional Aid for Interim Needs Inc
811 Morris Park Avenue	BRONX	NY	10462	136213583	501(C) (3)	$8,500	GENERAL SUPPORT
Bronx Overall Economic Development Corp
851 Grand Concourse 123	BRONX	NY	10451	133079387	501(C) (3)	$8,250	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	6	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
David Perlstein
PRESIDENT/CEO	$905,733	$0	$130,000	$0	$4,044	$0	$10,350	$0	$17,555	$0	$1,067,682	$0	$0	$0
Eric C Appelbaum
EVP/COO	$668,940	$0	$75,000	$0	$2,590	$0	$10,350	$0	$25,973	$0	$782,853	$0	$0	$0
Mary Grochowski
EVP/CFO	$592,943	$0	$70,000	$0	$2,590	$0	$10,350	$0	$720	$0	$676,603	$0	$0	$0
Keith D Wolf
EVP & GENERAL COUNSEL	$549,188	$0	$50,000	$0	$2,679	$0	$10,350	$0	$25,973	$0	$638,190	$0	$0	$0
Robert T Church
SVP/CNO	$348,401	$0	$10,000	$0	$1,617	$0	$10,350	$0	$25,754	$0	$396,122	$0	$0	$0
Ruth E Cassidy
SENIOR VP (RESIGNED 12/13/24)	$341,886	$0	$25,000	$0	$2,513	$0	$0	$0	$25,745	$0	$395,144	$0	$0	$0
Sulejman Celaj
DIR. CARDIOLOGY	$946,282	$0	$0	$0	$3,970	$0	$10,350	$0	$25,973	$0	$986,575	$0	$0	$0
Ridwan Shabsigh
CHAIRMAN SURGERY	$845,895	$0	$0	$0	$13,264	$0	$10,350	$0	$17,555	$0	$887,064	$0	$0	$0
Ralph Rahme
ATTEND.NEURO.SURG.	$694,168	$0	$100,000	$0	$1,137	$0	$10,350	$0	$25,973	$0	$831,628	$0	$0	$0
Dmitriy V Karev
DIR. TRAUMA	$716,391	$0	$15,000	$0	$4,926	$0	$10,350	$0	$720	$0	$747,387	$0	$0	$0
Salim Baghdadi
DIR.CARDIAC.ELECTROPHYSIOLOGY	$703,337	$0	$0	$0	$1,092	$0	$10,350	$0	$25,973	$0	$740,752	$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 (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4a-4c Description of program services	(Expenses $ 31,733,403 including grants of $ 0)(Revenue $ 196,627,967) 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 AMENDMENTS 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 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 2f Other Program Service Revenue	- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	VARIOUS - Total Revenue: 8807179, Related or Exempt Function Revenue: 15703, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 8791476;
Form 990, Part IX, Line 11g Other Fees	OTHER PURCHASED SERVICES - Total Expense: 44489338, Program Service Expense: 30416327, Management and General Expenses: 14073011, Fundraising Expenses: ; Physician fees - Total Expense: 16697664, Program Service Expense: 16697664, Management and General Expenses: , Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Interest and dividend income from permanently restricted net assets - 660000; CHANGE IN PENSION AND POSTRETIREMENT BENEFITS - 8873994; RESTRICTED GIFTS AND BEQUESTS - 115838; NET ASSETS RELEASED FROM RESTRICTIONS FOR OPERATING PURPOSES - -296805; Net periodic pension and other postretirement cost other than service cost - 696274; Total - 10049301;

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	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
ARTHUR MANAGEMENT CORPORATION (AMC)
C/O SBH 4422 THIRD AVENUE	BRONX	NY	10457	061174733	HOLDING CO.	NY	NA	C Corporation	$0	$0	1	false
ST BARNABAS CORRECTIONAL HEALTH SYSTEM -
C/O SBH 4422 THIRD AVENUE	BRONX	NY	10457	161174731	BILLING CO.	NY	NA	C Corporation	$0	$0	1	false
QUARRY UNDERWRITING ASSURANCE LTD -
4422 THIRD AVENUE	BRONX	NY	10457	981254123	INSURANCE		ST BARNABAS HOSPITAL	C Corporation	$2,892,266	$23,466,938	1	Yes (true)
ST BARNABAS OBGYN
THIRD AVENUE 183RD STREET	BRONX	NY	10457	134020234	PHYSICIANS	NY	NA	C Corporation	$8,832,855	$207,368	1	false
NEW YORK BRONX PEDIATRIC MEDICINE
ERD AVE 183 ST C/O ST	BRONX	NY	10457	134039698	PEDIATRIC MEDICINE	NY	NA	C Corporation	$443,568	$90,628	1	false
SBH PHYSICIANS
4422 3RD AVENUE	BRONX	NY	10457	272892195	PHYSICIANS	NY	NA	C Corporation	$64,175,406	$3,367,236	1	false
ARTHUR AVENUE PEDIATRICS
4422 3RD AVE C/O ST BARNABAS HOSPI	BRONX	NY	10457	203649057	PEDIATRIC MEDICINE	NY	NA	C Corporation	$415,849	$86,136	1	false

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	Yes (true)	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 Physicians PC
Q	$27,287,989	FMV
St Barnabas OBGYB PC
M	$6,124,985	FMV
New York Bronx Pediatrics Medicine PC
Q	$443,504	FMV
Arthur Avenue Pediatrics PC
Q	$347,390	FMV