2020-11-13T10:32:49-06:00 2019-12-31 251801538 CREESE SMITH HUNE & CO LLC 8150 PERRY HWY STE 105 PITTSBURGH PA 15237 990 2019-01-01 251552913 ST BARNABAS HEALTH SYSTEM INC STBA 7244430700 5830 MERIDIAN ROAD GIBSONIA PA 15044 JAMES D TURCO CFO/SENIOR VP 7244430700 2020-10-28 true JAMES R HUNE CPA P00011898 4126359088 2020-11-12 66.37.61.238 2020-11-13 10:32:49 CS P 820F9E146B2537A460C413BAB1012A7FE834C149 820F9E146B2537A460C413BAB1012A7FE834C149 2019 2021-01-29 14:40:06Z JAMES D TURCO 5850 MERIDIAN ROAD GIBSONIA PA 15044 9927399 false X WWW.STBARNABASHEALTHSYSTEM.COM X 1987 PA SUPPORT SERVICES TO TAX EXEMPT AFFILIATES. 7 0 76 0 0 9175689 9722692 118301 169875 637323 34832 9931313 9927399 100000 0 0 4644905 4706415 0 78226 4687143 4831513 9432048 9537928 499265 389471 10138501 10866494 1050762 1275124 9087739 9591370 SUPPORT SERVICES TO TAX EXEMPT AFFILIATES. false false 6908854 9722692 PERFORMANCE OF ACCOUNTING, ADMINISTRATIVE AND PERSONNEL SERVICES FOR THE AFFILIATED GROUP. 6908854 true false false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false true true false false false false false true true true false false true 41 0 true 76 true false false false false false false false false X 7 0 false false false false false false false true true false false true true true true true true true true false X JAMES D TURCO 7244430700 5850 MERIDIAN ROAD GIBSONIA PA 15044 WILLIAM V DAY PRESIDENT/SE 8.00 32.00 X X 623221 0 0 JAMES D TURCO CFO/SENIOR V 2.00 46.00 X 335076 0 0 ANNE NELSON HIGH COMP EM 40.00 0.00 X 145352 0 0 MARGARET HORTON HIGH COMP EM 40.00 0.00 X 131331 0 0 CYNTHIA BOYD HIGH COMP EM 40.00 0.00 X 124274 0 0 PAMELA PASKO HIGH COMP EM 40.00 0.00 X 107142 0 0 JAMES LAUTERI HIGH COMP EM 40.00 0.00 X 103652 0 0 RICHARD ANDRUS TRUSTEE 2.00 0.00 X 0 0 0 JOHN J CURRAN CHAIRPERSON 2.00 0.00 X X 0 0 0 WALTER P DEFOREST TRUSTEE 2.00 0.00 X 0 0 0 DANIEL S HENDERSON TRUSTEE 2.00 0.00 X 0 0 0 JOSEPH C SCALETTA TRUSTEE 2.00 0.00 X 0 0 0 THOMAS M SCHMIDT TREASURER/VI 2.00 0.00 X X 0 0 0 1570048 7 false true false NET XPERTS LLC 1500 ARDMORE BOULEVARD SUITE 206 PITTSBURGH PA 15221 COMPUTER CONSUL 261605 ARNETT CARBIS TOOTHMAN 5700 CORPORATE DRIVE SUITE 650 PITTSBURGH PA 15237 ACCOUNTING 145300 2 SERVICE FEES 623000 9722692 9722692 9722692 169875 169875 11648 11648 11648 11648 MISCELLANEOUS INCOME 900099 23184 23184 23184 9927399 9722692 204707 4178318 3380921 797397 95840 74976 20864 159421 63768 95653 272836 236716 36120 27126 27126 161643 161643 392460 198247 159405 34808 1882125 1881603 522 362846 217707 108854 36285 71090 18449 52641 871652 84241 786451 960 35509 23492 11745 272 120071 120071 151688 151688 367565 275674 91891 MISCELLANEOUS 152506 140189 12317 EQUIPMENT 61232 49283 11949 REPAIRS & MAINTENANCE 60533 56632 3901 SUBCONTRACT 46032 46032 67435 40853 20681 5901 9537928 6908854 2550848 78226 1076189 1386645 1494371 1345900 1217 3306 73483 52726 3139864 2387152 559308 752712 6933933 7325205 10138501 10866494 935507 1095420 115255 179704 1050762 1275124 X 9087739 9591370 9087739 9591370 10138501 10866494 389471 114160 X false true X true false X X 10 ST BARNABAS NURSING HOME INC 510511632 10 true 1410472 0 ST BARNABAS MEDICAL CENTER INC 510511617 3 true 856296 0 VALENCIA WOODS AT ST BARNABAS INC 510511634 10 true 516706 0 THE ARBORS AT ST BARNABAS INC 510511616 10 true 1006147 0 THE KEAN THEATRE INC 510511623 10 true 5068 0 THE VILLAGE AT ST BARNABAS 542153828 10 true 1251355 0 THE WASHINGTON PLACE AT ST BARNABAS 542153829 10 true 98989 0 THE WOODLANDS AT ST BARNABAS INC 542153830 10 true 978122 0 HAP SENIOR CARE INC DBA BEAVER MEADOWS 251840419 10 true 627813 0 FOSNIGHT PERSONAL CARE HOME DBA ARBORS III 251543389 10 true 478382 0 10 7229350 0 true false false false false false false false false false false false false false false true PART I, LINE 11H THE VILLAGE AT ST. BARNABAS 54-2153828 10 X 1,251,355 0 THE WASHINGTON PLACE AT ST. BARNABAS 54-2153829 10 X 98,989 0 THE WOODLANDS AT ST. BARNABAS, INC. 54-2153830 10 X 978,122 0 HAP SENIOR CARE, INC. D/B/A BEAVER MEADOWS 25-1840419 10 X 627,813 0 FOSNIGHT PERSONAL CARE HOME D/B/A ARBORS III 25-1543389 10 X 478,382 0 744517 477430 267087 2015814 1909722 106092 379533 379533 752712 CASH SURRENDER VALUE OF LIFE INSURAN 5656258 INVESTMENT IN SELF-INSURANCE TRUST 1560329 DUE FROM RELATED PARTIES 101598 UNEMPLOYMENT COLLATERAL 7020 7325205 DUE TO RELATED PARTY 179704 179704 X 10041559 114160 114160 9927399 9927399 9537928 9537928 9537928 SCHEDULE D, PAGE 3, PART X 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, 2015 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. X false true X false false false false false false false false false WILLIAM V DAY PRESIDENT/SECRETARY 623221 623221 JAMES D TURCO CFO/SENIOR VP 335076 335076 SCHEDULE J, PAGE 1, PART I, LINE 1B WILLIAM V. DAY, PRESIDENT/SECRETARY RECEIVES A HOUSING AND VEHICLE ALLOWANCE FOR 48,739 . THE SUM OF BOTH ALLOWANCES IS INCLUDED IN HIS GROSS WAGES. JAMES D. TURCO, SENIOR VICE PRESIDENT/CFO RECEIVES A VEHICLE ALLOWANCE FOR 2,930 . THE AMOUNT IS INCLUDED IN HIS GROSS WAGES. ST BARNABAS LAND TRUST INC RELATED OFFICER 362720 LEASE false ST BARNABAS LAND TRUST INC RELATED OFFICER 782524 SERVICE FEE false ST BARNABAS CHARITABLE FOUNDAITON RELATED OFFICER 481404 SERVICE FEE false ST BARNABAS MEDICAL CENTER INC FATHER OF OFFIC 856296 SERVICE FEE false THE VILLAGE AT ST BARNABAS INC FATHER OF OFFIC 1251355 SERVICE FEE false THE WOODLANDS AT ST BARNABAS INC FATHER OF OFFIC 978122 SERVICE FEE false FOSNIGHT PERSONAL CARE HOME DBA ARB RELATED OFFICER 478382 SERVICE FEE false HAP SENIOR CARE DBA BEAVER MEADOWS RELATED OFFICER 627813 SERVICE FEE false ST BARNABAS NURSING HOME INC RELATED OFFICER 1410472 SERVICE FEE false THE ARBORS AT ST BARNABAS INC RELATED OFFICER 1006147 SERVICE FEE false VALENCIA WOODS AT ST BARNABAS INC RELATED OFFICER 516706 SERVICE FEE false SCHEDULE L, PART IV VALENCIA WOODS AT ST. BARNABAS, INC 516,706 RELATED OFFICER SERVICE FEE 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. ST BARNABAS CHARITABLE FOUNDATION 5850 MERIDIAN ROAD GIBSONIA PA 15044 251552912 SUPPORT PA 501C3 12B ST BARNAB AS HEALTH SYSTEM INC true ST BARNABAS LAND TRUST INC 5850 MERIDIAN ROAD GIBSONIA PA 15044 250965498 REAL ESTAT PA 501C3 12B ST BARNAB AS HEALTH SYSTEM INC true ST BARNABAS CLINICAL SERVICES INC 5850 MERIDIAN ROAD GIBSONIA PA 15044 542153832 MGMT SCVS PA 501C3 12B ST BARNAB AS HEALTH SYSTEM INC true ST BARNABAS COMMUNITIES INC 5850 MERIDIAN ROAD GIBSONIA PA 15044 542153831 SUPPORT PA 501C3 12B ST BARNAB AS HEALTH SYSTEM INC true ST BARNABAS CHARITIES INC 5850 MERIDIAN ROAD GIBSONIA PA 15044 510511685 FUNDRAISIN PA 501C3 12B ST BARNAB AS HEALTH SYSTEM INC 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 true ST BARNABAS MEDICAL CENTER INC 5830 MERIDIAN ROAD GIBSONIA PA 15044 510511617 FAMILY PRA PA 501C3 3 ST BARNAB AS HEALTH SYSTEM INC true THE VILLAGE AT ST BARNABAS INC 5830 MERIDIAN ROAD GIBSONIA PA 15044 542153828 RETIREMENT PA 501C3 10 ST BARNAB AS HEALTH SYSTEM INC true ST BARNABAS NURSING HOME INC 5830 MERIDIAN ROAD GIBSONIA PA 15044 510511632 SKILLED CA PA 501C3 10 ST BARNAB AS HEALTH SYSTEM INC 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 true THE WOODLANDS AT ST BARNABAS INC 5850 MERIDIAN ROAD GIBSONIA PA 15044 542153830 RETIREMENT PA 501C3 10 ST BARNAB AS HEALTH SYSTEM INC true THE WASHINGTON PLACE AT ST BARNABA 5847 MERIDIAN ROAD GIBSONIA PA 15044 542153829 RETIREMENT PA 501C3 10 ST BARNAB AS HEALTH SYSTEM INC true THE KEAN THEATRE INC 5847 MERIDIAN ROAD GIBSONIA PA 15044 510511623 THEATRE PA 501C3 10 ST BARNAB AS HEALTH SYSTEM INC 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 true FOSNIGHT PERSONAL CARE HOME INC 6005 VALENCIA ROAD GIBSONIA PA 15044 251543389 ASSISTED L PA 501C3 10 ST BARNAB AS HEALTH SYSTEM INC 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 true true false false true true false false false false false true true true true true false false false false HAP SENIOR CARE INC DBA BEAVER MEADOWS L 627813 FAIR MARKET VALUE ST BARNABAS MEDICAL CENTER INC L 856296 FAIR MARKET VALUE ST BARNABAS LAND TRUST INC K 362720 FAIR MARKET VALUE ST BARNABAS LAND TRUST INC L 782524 FAIR MARKET VALUE ST BARNABAS NURSING HOME INC L 1410472 FAIR MARKET VALUE THE ARBORS AT ST BARNABAS INC L 1006147 FAIR MARKET VALUE THE CHARITABLE FOUNDATION AT ST BA RNABAS INC L 481404 FAIR MARKET VALUE THE VILLAGE AT ST BARNABAS INC L 1251355 FAIR MARKET VALUE THE WASHINGTON PLACE INC L 98989 FAIR MARKET VALUE THE WOODLANDS AT ST BARNABAS INC L 978122 FAIR MARKET VALUE VALENCIA WOODS AT ST BARNABAS INC L 516706 FAIR MARKET VALUE FOSNIGHT PERSONAL CARE HOME DBA A L 478382 FAIR MARKET VALUE