ST BARNABAS HEALTH SYSTEM INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ST BARNABAS HEALTH SYSTEM INC (EIN 25-1552913)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-08
- IRS object ID
- 202133129349303393
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-08T14:49:52-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251801538 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREESE SMITH HUNE & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8150 PERRY HWY STE 105 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251552913 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST BARNABAS HEALTH SYSTEM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STBA | BusinessNameControlTxt |
| Phone | 7244430700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5830 MERIDIAN ROAD | AddressLine1Txt |
| City | GIBSONIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15044 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES D TURCO | PersonNm |
| Person Title | CFO/SENIOR VP | PersonTitleTxt |
| Phone | 7244430700 | PhoneNum |
| Signature | 2021-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES D | PersonFirstNm |
| Person Last | TURCO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES R HUNE CPA | PreparerPersonNm |
| PTIN | P00011898 | PTIN |
| Phone | 4126359088 | PhoneNum |
| Preparation | 2021-10-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES D TURCO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5850 MERIDIAN ROAD | AddressLine1Txt |
| City | GIBSONIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,546,386 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STBARNABASHEALTHSYSTEM.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT SERVICES TO TAX EXEMPT AFFILIATES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 137 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,722,692 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,387,123 | CYProgramServiceRevenueAmt |
| PY Investment Income | $169,875 | PYInvestmentIncomeAmt |
| CY Investment Income | $135,779 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,832 | PYOtherRevenueAmt |
| CY Other Revenue | $23,484 | CYOtherRevenueAmt |
| PY Total Revenue | $9,927,399 | PYTotalRevenueAmt |
| CY Total Revenue | $11,546,386 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $510,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,706,415 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,086,097 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $67,772 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,831,513 | PYOtherExpensesAmt |
| CY Other Expenses | $5,155,861 | CYOtherExpensesAmt |
| PY Total Expenses | $9,537,928 | PYTotalExpensesAmt |
| CY Total Expenses | $11,751,958 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $389,471 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$205,572 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,866,494 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,151,888 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,275,124 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,666,786 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,591,370 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,485,102 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SUPPORT SERVICES TO TAX EXEMPT AFFILIATES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,884,825 | ExpenseAmt |
| Grant | $510,000 | GrantAmt |
| Revenue | $11,387,123 | RevenueAmt |
| Desc | PERFORMANCE OF ACCOUNTING, ADMINISTRATIVE AND PERSONNEL SERVICES FOR THE AFFILIATED GROUP. | Desc |
| Total Program Service Expenses | $8,884,825 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | false | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | 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 |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 137 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES D TURCO | PersonNm |
| Phone | 7244430700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5850 MERIDIAN ROAD | AddressLine1Txt |
| City | GIBSONIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15044 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| WILLIAM V DAY | ||||||||
| PRESIDENT/SE | 8.00 | 32.00 | Yes (X) | Yes (X) | $658,235 | $0 | $0 | |
| JAMES D TURCO | ||||||||
| CFO/SENIOR V | 2.00 | 46.00 | Yes (X) | $345,335 | $0 | $0 | ||
| MARGARET HORTON | ||||||||
| HIGH COMP EM | 40.00 | 0.00 | $135,924 | $0 | $0 | Yes (X) | ||
| BARBARA BURFORD | ||||||||
| HIGH COMP EM | 16.00 | 24.00 | $37,202 | $82,845 | $0 | Yes (X) | ||
| KAREN JULIANO | ||||||||
| HIGH COMP EM | 8.00 | 32.00 | $17,685 | $97,264 | $0 | Yes (X) | ||
| CYNTHIA BOYD | ||||||||
| HIGH COMP EM | 40.00 | 0.00 | $111,169 | $0 | $0 | Yes (X) | ||
| PAMELA PASKO | ||||||||
| HIGH COMP EM | 40.00 | 0.00 | $106,386 | $0 | $0 | Yes (X) | ||
| RICHARD ANDRUS | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN J CURRAN | ||||||||
| CHAIRPERSON | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WALTER P DEFOREST | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL S HENDERSON | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH C SCALETTA | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS M SCHMIDT | ||||||||
| TREASURER/VI | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,411,936 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $180,109 | TotReportableCompRltdOrgAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NET XPERTS LLC | |||||
| 1500 ARDMORE BOULEVARD SUITE 206 | PITTSBURGH | PA | 15221 | COMPUTER CONSUL | $295,731 |
| ARNETT CARBIS TOOTHMAN | |||||
| 5700 CORPORATE DRIVE SUITE 650 | PITTSBURGH | PA | 15237 | ACCOUNTING | $151,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $11,387,123 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,387,123 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,387,123 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,779 | TotalRevenueColumnAmt |
| Exclusion | $135,779 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,040 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,040 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,040 | TotalRevenueColumnAmt |
| Exclusion | $14,040 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,444 | TotalRevenueColumnAmt |
| Exclusion | $9,444 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,444 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,546,386 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,387,123 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $159,263 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,000 | TotalAmt |
| Program Services | $510,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,270,470 | TotalAmt |
| Program Services | $4,522,000 | ProgramServicesAmt |
| Management And General | $748,470 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,850 | TotalAmt |
| Program Services | $94,896 | ProgramServicesAmt |
| Management And General | $13,954 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,916 | TotalAmt |
| Program Services | $140,366 | ProgramServicesAmt |
| Management And General | $210,550 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,861 | TotalAmt |
| Program Services | $325,706 | ProgramServicesAmt |
| Management And General | $30,155 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,276 | TotalAmt |
| Management And General | $109,276 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,845 | TotalAmt |
| Management And General | $164,845 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,707 | TotalAmt |
| Program Services | $203,201 | ProgramServicesAmt |
| Management And General | $175,419 | ManagementAndGeneralAmt |
| Fundraising | $36,087 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,773,054 | TotalAmt |
| Program Services | $1,772,545 | ProgramServicesAmt |
| Management And General | $509 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,938 | TotalAmt |
| Program Services | $167,963 | ProgramServicesAmt |
| Management And General | $83,981 | ManagementAndGeneralAmt |
| Fundraising | $27,994 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,554 | TotalAmt |
| Program Services | $22,513 | ProgramServicesAmt |
| Management And General | $59,041 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,365 | TotalAmt |
| Program Services | $100,624 | ProgramServicesAmt |
| Management And General | $831,741 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,673 | TotalAmt |
| Program Services | $60,514 | ProgramServicesAmt |
| Management And General | $8,980 | ManagementAndGeneralAmt |
| Fundraising | $179 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,541 | TotalAmt |
| Program Services | $103,541 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,136 | TotalAmt |
| Management And General | $173,136 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,989 | TotalAmt |
| Program Services | $399,742 | ProgramServicesAmt |
| Management And General | $133,247 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $227,772 | $209,490 | $18,282 |
| REPAIRS & MAINTENANCE | $96,586 | $88,629 | $7,957 |
| EQUIPMENT | $68,927 | $58,429 | $10,498 |
| ADMIN COVID EXPENSES | $59,501 | $59,501 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,997 | TotalAmt |
| Program Services | $45,165 | ProgramServicesAmt |
| Management And General | $19,320 | ManagementAndGeneralAmt |
| Fundraising | $3,512 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,751,958 | TotalAmt |
| Program Services | $8,884,825 | ProgramServicesAmt |
| Management And General | $2,799,361 | ManagementAndGeneralAmt |
| Fundraising | $67,772 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,386,645 | BOYAmt |
| EOY | $1,228,831 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,345,900 | BOYAmt |
| EOY | $1,192,616 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,306 | BOYAmt |
| EOY | $2,234 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,726 | BOYAmt |
| EOY | $190,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,487,914 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,533,069 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $752,712 | BOYAmt |
| EOY | $954,845 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,325,205 | BOYAmt |
| EOY | $7,582,929 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,866,494 | BOYAmt |
| EOY | $11,151,888 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,095,420 | BOYAmt |
| EOY | $1,196,165 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,704 | BOYAmt |
| EOY | $470,621 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,275,124 | BOYAmt |
| EOY | $1,666,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,591,370 | BOYAmt |
| EOY | $9,485,102 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,591,370 | BOYAmt |
| EOY | $9,485,102 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,866,494 | BOYAmt |
| EOY | $11,151,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$205,572 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $99,304 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 10 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (10 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| ST BARNABAS NURSING HOME INC | ||||
| 510511632 | 10 | Yes (true) | $1,164,345 | $0 |
| ST BARNABAS MEDICAL CENTER INC | ||||
| 510511617 | 3 | Yes (true) | $1,008,481 | $0 |
| VALENCIA WOODS AT ST BARNABAS INC | ||||
| 510511634 | 10 | Yes (true) | $0 | $0 |
| THE ARBORS AT ST BARNABAS INC | ||||
| 510511616 | 10 | Yes (true) | $1,208,105 | $0 |
| THE KEAN THEATRE INC | ||||
| 510511623 | 10 | Yes (true) | $0 | $0 |
| THE VILLAGE AT ST BARNABAS | ||||
| 542153828 | 10 | Yes (true) | $1,361,842 | $0 |
| THE WASHINGTON PLACE AT ST BARNABAS | ||||
| 542153829 | 10 | Yes (true) | $268,082 | $0 |
| THE WOODLANDS AT ST BARNABAS INC | ||||
| 542153830 | 10 | Yes (true) | $1,141,937 | $0 |
| HAP SENIOR CARE INC DBA BEAVER MEADOWS | ||||
| 251840419 | 10 | Yes (true) | $654,773 | $0 |
| FOSNIGHT PERSONAL CARE HOME DBA ARBORS III | ||||
| 251543389 | 10 | Yes (true) | $512,711 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 10 | SupportedOrganizationsTotalCnt |
| Support Sum | $7,320,276 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (true) | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 11H | FormAndLineReferenceDesc |
| Explanation | THE VILLAGE AT ST. BARNABAS 54-2153828 10 X 1,361,842 0 THE WASHINGTON PLACE AT ST. BARNABAS 54-2153829 10 X 268,082 0 THE WOODLANDS AT ST. BARNABAS, INC. 54-2153830 10 X 1,141,937 0 HAP SENIOR CARE, INC. D/B/A BEAVER MEADOWS 25-1840419 10 X 654,773 0 FOSNIGHT PERSONAL CARE HOME D/B/A ARBORS III 25-1543389 10 X 512,711 0 | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $801,249 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $506,614 | DepreciationAmt |
| Book Value | $294,635 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,253,943 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,026,455 | DepreciationAmt |
| Book Value | $227,488 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $432,722 | InvestmentCostOrOtherBasisAmt |
| Book Value | $432,722 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $954,845 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH SURRENDER VALUE OF LIFE INSURAN | $5,410,780 |
| INVESTMENT IN SELF-INSURANCE TRUST | $1,694,266 |
| DUE FROM RELATED PARTIES | $470,863 |
| UNEMPLOYMENT COLLATERAL | $7,020 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,582,929 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTY | Desc |
| Amt | $470,621 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $470,621 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,645,690 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $99,304 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $99,304 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,546,386 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,546,386 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,751,958 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $11,751,958 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,751,958 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | 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, 2017 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST BARNABAS CHARITABLE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5850 MERIDIAN ROAD | AddressLine1Txt |
| City | GIBSONIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 251552912 | RecipientEIN |
| IRC Section | 3 | IRCSectionDesc |
| Cash Grant | $510,000 | CashGrantAmt |
| Purpose Of Grant | SUPPORT | PurposeOfGrantTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| WILLIAM V DAY | ||
| PRESIDENT/SECRETARY | $658,235 | $658,235 |
| JAMES D TURCO | ||
| CFO/SENIOR VP | $345,335 | $345,335 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 1B | FormAndLineReferenceDesc |
| Explanation | WILLIAM V. DAY, PRESIDENT/SECRETARY RECEIVES A HOUSING AND VEHICLE ALLOWANCE FOR 61,200 . THE SUM OF BOTH ALLOWANCES IS INCLUDED IN HIS GROSS WAGES. JAMES D. TURCO, SENIOR VICE PRESIDENT/CFO RECEIVES A VEHICLE ALLOWANCE FOR 3,370 . THE AMOUNT IS INCLUDED IN HIS GROSS WAGES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (11 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ST BARNABAS LAND TRUST INC | |||
| RELATED OFFICER | $699,520 | LEASE | false |
| ST BARNABAS LAND TRUST INC | |||
| RELATED OFFICER | $765,192 | SERVICE FEE | false |
| ST BARNABAS CHARITABLE FOUNDAITON | |||
| RELATED OFFICER | $516,000 | SERVICE FEE | false |
| ST BARNABAS MEDICAL CENTER INC | |||
| FATHER OF OFFIC | $1,008,481 | SERVICE FEE | false |
| THE VILLAGE AT ST BARNABAS INC | |||
| FATHER OF OFFIC | $1,361,842 | SERVICE FEE | false |
| THE WOODLANDS AT ST BARNABAS INC | |||
| FATHER OF OFFIC | $1,141,937 | SERVICE FEE | false |
| FOSNIGHT PERSONAL CARE HOME DBA ARB | |||
| RELATED OFFICER | $512,711 | SERVICE FEE | false |
| HAP SENIOR CARE DBA BEAVER MEADOWS | |||
| RELATED OFFICER | $654,773 | SERVICE FEE | false |
| ST BARNABAS NURSING HOME INC | |||
| RELATED OFFICER | $1,164,345 | SERVICE FEE | false |
| THE ARBORS AT ST BARNABAS INC | |||
| RELATED OFFICER | $1,208,105 | SERVICE FEE | false |
| WASHINGTON PLACE AT ST BARNABAS | |||
| RELATED OFFICER | $268,082 | SERVICE FEE | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV | FormAndLineReferenceDesc |
| Explanation | WASHINGTON PLACE AT ST. BARNABAS 268,082 RELATED OFFICER SERVICE FEE | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT COPY OF THE 990 IS PROVIDED TO EVERY BOARD MEMBER PRIOR TO THE 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 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, PAGE 6, PART VI, LINE 12C | EACH DIRECTOR, OFFICER, AND TRUSTEE IS ASKED TO DISCLOSE RELATIONSHIPS AND INTEREST ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE HEALTH SYSTEM'S BOARD MAINTAINS A COMPENSATION COMMITTEE THAT REVIEWS/RECOMMENDS SALARY FOR EACH OFFICIAL ANNUALLY. THE COMMITTEE ROUTINELY (NOT ANNUALLY) SOLICITS THE ADVICE OF A COMPENSATION CONSULTANT WHEN DETERMINING WAGES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE HEALTH SYSTEM'S BOARD MAINTAINS A COMPENSATION COMMITTEE THAT REVIEWS/RECOMMENDS SALARY FOR EACH OFFICER ANNUALLY. THE COMMITTEE ROUTINELY (NOT ANNUALLY) SOLICITS THE ADVICE OF A COMPENSATION CONSULTANT WHEN DETERMINING WAGES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 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 | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ST BARNABAS CHARITABLE FOUNDATION | |||||||||||
| 5850 MERIDIAN ROAD | GIBSONIA | PA | 15044 | 251552912 | SUPPORT | PA | 501C3 | 12B | ST BARNAB | AS HEALTH SYSTEM INC | Yes (true) |
| ST BARNABAS LAND TRUST INC | |||||||||||
| 5850 MERIDIAN ROAD | GIBSONIA | PA | 15044 | 250965498 | REAL ESTAT | PA | 501C3 | 12B | ST BARNAB | AS HEALTH SYSTEM INC | Yes (true) |
| ST BARNABAS CLINICAL SERVICES INC | |||||||||||
| 5850 MERIDIAN ROAD | GIBSONIA | PA | 15044 | 542153832 | MGMT SCVS | PA | 501C3 | 12B | ST BARNAB | AS HEALTH SYSTEM INC | Yes (true) |
| ST BARNABAS COMMUNITIES INC | |||||||||||
| 5850 MERIDIAN ROAD | GIBSONIA | PA | 15044 | 542153831 | SUPPORT | PA | 501C3 | 12B | ST BARNAB | AS HEALTH SYSTEM INC | Yes (true) |
| ST BARNABAS CHARITIES INC | |||||||||||
| 5850 MERIDIAN ROAD | GIBSONIA | PA | 15044 | 510511685 | FUNDRAISIN | PA | 501C3 | 12B | ST BARNAB | AS HEALTH SYSTEM INC | Yes (true) |
| THE ARBORS AT ST BARNABAS INC | |||||||||||
| 85 CHARITY PLACE | VALENCIA | PA | 16006 | 510511616 | PERSONAL C | PA | 501C3 | 10 | ST BARNAB | AS HEALTH SYSTEM INC | Yes (true) |
| ST BARNABAS MEDICAL CENTER INC | |||||||||||
| 5830 MERIDIAN ROAD | GIBSONIA | PA | 15044 | 510511617 | FAMILY PRA | PA | 501C3 | 3 | ST BARNAB | AS HEALTH SYSTEM INC | Yes (true) |
| THE VILLAGE AT ST BARNABAS INC | |||||||||||
| 5830 MERIDIAN ROAD | GIBSONIA | PA | 15044 | 542153828 | RETIREMENT | PA | 501C3 | 10 | ST BARNAB | AS HEALTH SYSTEM INC | Yes (true) |
| ST BARNABAS NURSING HOME INC | |||||||||||
| 5830 MERIDIAN ROAD | GIBSONIA | PA | 15044 | 510511632 | SKILLED CA | PA | 501C3 | 10 | ST BARNAB | AS HEALTH SYSTEM INC | Yes (true) |
| VALENCIA WOODS AT ST BARNABAS INC | |||||||||||
| 85 CHARITY PLACE | VALENCIA | PA | 16006 | 510511634 | SKILLED CA | PA | 501C3 | 10 | ST BARNAB | AS HEALTH SYSTEM INC | Yes (true) |
| THE WOODLANDS AT ST BARNABAS INC | |||||||||||
| 5850 MERIDIAN ROAD | GIBSONIA | PA | 15044 | 542153830 | RETIREMENT | PA | 501C3 | 10 | ST BARNAB | AS HEALTH SYSTEM INC | Yes (true) |
| THE WASHINGTON PLACE AT ST BARNABA | |||||||||||
| 5847 MERIDIAN ROAD | GIBSONIA | PA | 15044 | 542153829 | RETIREMENT | PA | 501C3 | 10 | ST BARNAB | AS HEALTH SYSTEM INC | Yes (true) |
| THE KEAN THEATRE INC | |||||||||||
| 5847 MERIDIAN ROAD | GIBSONIA | PA | 15044 | 510511623 | THEATRE | PA | 501C3 | 10 | ST BARNAB | AS HEALTH SYSTEM INC | Yes (true) |
| ST BARNABAS BEAUTIFUL BUYS A THRIF | |||||||||||
| 5850 MERIDIAN ROAD | GIBSONIA | PA | 15044 | 461359709 | THRIFT SHO | PA | 501C3 | 10 | ST BARNAB | AS HEALTH SYSTEM INC | Yes (true) |
| FOSNIGHT PERSONAL CARE HOME INC | |||||||||||
| 6005 VALENCIA ROAD | GIBSONIA | PA | 15044 | 251543389 | ASSISTED L | PA | 501C3 | 10 | ST BARNAB | AS HEALTH SYSTEM INC | Yes (true) |
| HAP SENIOR CARE INC DBA BEAVER | |||||||||||
| 5130 TUSCARAWAS ROAD | BEAVER | PA | 15009 | 251840419 | PERSONAL C | PA | 501C3 | 10 | ST BARNAB | AS HEALTH SYSTEM INC | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | 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 | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | 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 | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (11 entries)
| Business Name Line2OtherOrganizationName/BusinessNameLine2Txt | Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|---|
| HAP SENIOR CARE INC DBA BEAVER | |||
| MEADOWS | L | $654,773 | FAIR MARKET VALUE |
| ST BARNABAS MEDICAL CENTER INC | |||
| L | $1,008,481 | FAIR MARKET VALUE | |
| ST BARNABAS LAND TRUST INC | |||
| K | $699,520 | FAIR MARKET VALUE | |
| ST BARNABAS LAND TRUST INC | |||
| L | $765,192 | FAIR MARKET VALUE | |
| ST BARNABAS NURSING HOME INC | |||
| L | $1,164,345 | FAIR MARKET VALUE | |
| THE ARBORS AT ST BARNABAS INC | |||
| L | $1,208,105 | FAIR MARKET VALUE | |
| THE CHARITABLE FOUNDATION AT ST BA | |||
| RNABAS INC | L | $510,000 | FAIR MARKET VALUE |
| THE VILLAGE AT ST BARNABAS INC | |||
| L | $1,361,842 | FAIR MARKET VALUE | |
| THE WASHINGTON PLACE INC | |||
| L | $268,082 | FAIR MARKET VALUE | |
| THE WOODLANDS AT ST BARNABAS INC | |||
| L | $1,141,937 | FAIR MARKET VALUE | |
| FOSNIGHT PERSONAL CARE HOME DBA A | |||
| L | $512,711 | FAIR MARKET VALUE | |
Comments