2022-11-14T10:13:12-06:00 2021-12-31 843495998 SAMUEL D KRAMER CPA CFP & ASSOC PC 1500 ARDMORE BLVD STE 205 PITTSBURGH PA 15221 990 2021-01-01 251552913 STBARNABAS HEALTH SYSTEMINC STBA 7246879355 5830 MERIDIAN ROAD GIBSONIA PA 15044 JAMES D TURCO CFO/SENIOR VP 7246879355 2022-11-14 1 JAMES TURCO XXX-XX-XXXX SAMUEL D KRAMER P00177856 4123512150 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JAMES D TURCO 5850 MERIDIAN ROAD GIBSONIA PA 15044 11432241 0 X WWW.STBARNABASHEALTHSYSTEM.COM X 1987 PA SUPPORT SERVICES TO TAX EXEMPT AFFILIATES 7 5 130 0 0 0 0 0 11387123 11380986 135779 29275 23484 21980 11546386 11432241 510000 0 0 0 6086097 6290193 0 0 0 5155861 4681374 11751958 10971567 -205572 460674 11151888 11393428 1666786 1369948 9485102 10023480 SUPPORT SERVICES TO TAX EXEMPT AFFILIATES 0 0 8320611 11380986 PERFORMANCE OF ACCOUNTING, ADMINISTRATIVE AND PERSONNEL SERVICES FOR THE AFFILIATED GROUP. 8320611 1 0 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 41 0 1 130 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X JAMES D TURCO 7246879355 5850 MERIDIAN ROAD GIBSONIA PA 15044 WILLIAM VDAY PRESIDENT/SECRETARY 1.00 39.00 X X 648781 0 0 RICHARD ANDRUS TRUSTEE 1.00 2.00 X 0 0 0 JOHN JCURRAN CHAIRPERSON 2.00 5.00 X 0 0 0 WALTER PDEFOREST TRUSTEE 1.00 2.00 X 0 0 0 DANIEL SHENDERSON TRUSTEE 1.00 2.00 X 0 0 0 JOSEPH CSCALETTA TRUSTEE 1.00 3.00 X 0 0 0 THOMAS MSCHMIDT TREASUTER/VICE CHAIR 1.00 2.00 X X 0 0 0 JAMES DTURCO CFO/SENIOR VP 1.00 39.00 X 362600 0 2788 MARGARET HORTON HIGH COMP EMPLOYEE 40.00 0.00 X 141707 0 1412 CYNTHIA BOYD HIGH COMP EMPLOYEE 40.00 0.00 X 118410 0 0 PAMELA PASKO HIGH COMP EMPLOYEE 40.00 0.00 X 113347 0 0 1384845 0 4200 5 0 1 0 NET XPERTS LLC 1500 ARDMORE BOULEVARDSUITE 206 PITTSBURGH PA 15221 COMPUTER CONSULTANTS 271252 ARNETT CARBIS TOOTHMAN LLP PO BOX 45723 BALTIMORE MD 212975723 ACCOUNTING 204784 VERIZON WIRELESS PO BOX 16810 NEWARK NJ 071016810 TELECOMMUNICATIONS 142666 LEECH TISHMAN FUSCALDO & LAMPL 525 WILLIAM PENN PLACE 28TH FLOOR PITTSBURGH PA 15219 LEGAL 134157 4 PROG.SERV.REVENUE-RELATED-990 623000 11380986 11380986 11380986 29275 29275 BANK CREDIT CARD REWARDS AND REBA 900001 21980 21980 21980 11432241 11380986 0 51255 1384845 1384845 4122605 3363710 758895 158104 141101 17003 268150 121566 146584 356489 330171 26318 228947 228947 216770 204270 12500 1166532 1158843 7689 36758 25169 11589 141007 80407 60600 986912 101988 884924 88794 81439 7355 201363 201363 703123 532092 171031 REPAIRS AND MAITENANCE 328871 328871 DUES & SUBSCRIPTIONS 116121 116121 PRINTING 95094 95094 SUB CONTRACTED LABOR 94148 94148 276934 254924 22010 10971567 8320611 2650956 0 323468 1228831 473090 1192616 1192747 2234 6080 190433 229624 3692003 2734432 954845 957571 7582929 8210848 11151888 11393428 1196165 245811 470621 1124137 1666786 1369948 X 9485102 10023480 9485102 10023480 11151888 11393428 460674 77704 0 X X 0 1 X 1 0 X X 13 STBARNABAS NURSING HOME INC 510511632 10 1 1107673 0 STBARNABAS MEDICAL CENTER INC 510511617 3 1 1016161 0 THE ARBORS AT STBARNABASINC 510511616 10 1 1256194 0 THE VILLAGE AT ST BARNABAS 542153828 10 1 1393237 0 THE WASHINGTON PLACE AT ST BARNABAS 542153829 10 1 256604 0 THE WOODLANDS AT ST BARNABAS INC 542153830 10 1 1243273 0 HAP SENIOR CARE INC DBA BEAVER MEADOWS 251840419 10 1 698273 0 FOSNIGHT PERSONAL CARE HOME DBA ARBORS III 251543389 10 1 387856 0 ST BARNABAS CHARITABLE FOUNDATION 251552912 10 1 492000 0 ST BARNABAS LAND TRUSTINC 250965498 10 1 765192 0 ST BARNABAS CLINICAL SERVICES INC 542153832 10 1 346099 0 ST BARNABAS COMMUNITIES INC 542153831 10 1 504197 0 ST BARNABAS CHARITIES INC 510511685 10 1 39168 0 13 9505927 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1001057 498143 502914 2690946 2236289 454657 957571 RECOVERABLE LIFE INSURANCE PREMIUMS 5838521 INVESTMENT IN SELF-INSURANCE TRUST 1800653 DUE FROM RELATED PARTIES 518258 UNEMPLOYMENT COLLATERAL 20300 CONSTRUCTION IN PROGRESS 33116 8210848 DUE TO RELATED PARTY 815776 PAYROLL AND PENSION PAYABLE 308361 1124137 X PART X, LINE 2: THE HEALTH SYSTEM FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGINITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. THE HEALTH SYSTEM'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NO INTEREST OR PENALITES RECOGNIZED ON THE STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2018 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. X 0 1 X 0 0 0 0 0 0 0 0 0 WILLIAM VDAY PRESIDENT/SECRETARY 587031 0 0 0 61750 0 0 0 0 0 648781 0 0 0 JAMES DTURCO CFO/SENIOR VP 358644 0 0 0 3956 0 2788 0 0 0 365388 0 0 0 PART I, LINE 1A WILLIAM V. DAY, PRESIDENT/SECRETARY RECEIVES A HOUSING AND VEHICLE ALLOWANCE THAT TOTALS $ 61,750 . THE SUM OF BOTH ALLOWANCES IS INCLUDED IN HIS GROSS WAGES. JAMES D. TURCO, SENIOR VICE PRESIDENT/CFO RECEIVES A VEHICLE ALLOWANCE FOR $ 3,956 . 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. 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