2018-11-14T14:19:34-06:00 2017-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 20 STANWIX STREET PITTSBURGH PA 15222 990 2017-01-01 251552913 ST BARNABAS HEALTH SYSTEM INC STBA 7244430700 5850 MERIDIAN ROAD GIBSONIA PA 15044 JAMES D TURCO CFO 7244430700 2018-11-13 1 JEFFREY J SPENGLER CPA P00109764 4126976400 38.140.44.123 2018-11-13 14:31:13 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 453F88F52317BDAAE6FA8619B9DF1022805B0D29 2017 2019-02-21 02:37:17Z WILLIAM V DAY 5850 MERIDIAN ROAD GIBSONIA PA 15044 9313483 0 X WWW.STBARNABASHEALTHSYSTEM.COM X 1987 PA SUPPORT SERVICES TO TAX EXEMPT AFFILIATES. 7 6 78 10 0 0 0 0 8412034 8644598 139402 122255 219170 543782 8770606 9310635 0 0 0 0 4355675 4529105 0 0 93992 3709119 4290778 8064794 8819883 705812 490752 9028842 9394716 955075 771525 8073767 8623191 SUPPORT SERVICES TO TAX EXEMPT AFFILIATES. 0 0 6073911 0 8644598 PERFORMANCE OF ACCOUNTING, ADMINISTRATIVE AND PERSONNEL SERVICES FOR THE AFFILIATED GROUP. 6073911 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 48 0 1 78 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JAMES D TURCO 7244430700 5850 MERIDIAN ROAD GIBSONIA PA 15044 WILLIAM V DAY PRESIDENT/SECRETARY 8.00 32.00 X X 607362 0 17346 RICHARD ANDRUS TRUSTEE 2.00 0.00 X 0 0 0 THOMAS M SCHMIDT TRUSTEE 2.00 0.00 X 0 0 0 JOSEPH C SCALETTA TRUSTEE 2.00 0.00 X 0 0 0 WALTER P DEFOREST TRUSTEE 2.00 0.00 X 0 0 0 JOHN A HOWELL III VICE CHAIRPERSON/TREASURER 2.00 0.00 X X 0 0 0 JOHN J CURRAN CHAIRPERSON 2.00 0.00 X X 0 0 0 JAMES D TURCO SENIOR VICE PRESIDENT/CFO 2.00 46.00 X 267710 0 16082 MARGARET E HORTON ASSISTANT VICE PRESIDENT 40.00 0.00 X 117508 0 6853 992580 0 40281 3 0 1 0 NET XPERTS LLC 1500 ARDMORE BOULEVARD SUITE 206 PITTSBURGH PA 15221 COMPUTER CONSULTING 313217 ARNETT CARBIS TOOTHMAN 5700 CORPORATE DRIVE SUITE 650 PITTSBURGH PA 15237 ACCOUNTING 134800 2 SERVICE FEES 623000 8644598 8644598 8644598 125103 125103 11568 0 11568 11568 11568 2848 -2848 -2848 -2848 MISCELLANEOUS INCOME 900099 532214 532214 532214 9310635 8644598 0 666037 908500 632387 276113 3115585 2424163 691422 82928 67292 15636 161343 55955 105388 260749 213487 47262 41749 41749 174464 174464 318927 145601 133220 40106 1363668 1361336 2332 498681 309050 144225 45406 58415 16241 42174 806628 158153 643786 4689 38717 20091 18513 113 96883 96883 164309 164309 376633 277235 99398 MISCELLANEOUS 196443 187681 8762 0 REPAIRS & MAINTENANCE 73510 49182 24328 0 EQUIPMENT 58990 40091 18899 0 SPECIAL EVENTS 22761 19083 0 3678 8819883 6073911 2651980 93992 1242463 616219 160929 165722 4200 910 94611 70367 2716374 2072688 562162 643686 6964477 7897812 9028842 9394716 904827 663798 50248 107727 955075 771525 X 8073767 8623191 8073767 8623191 9028842 9394716 490752 58672 0 X X 0 1 X 1 0 X X 9 ST BARNABAS NURSING HOME INC 510511632 10 1 1279449 0 NEW ST BARNABAS MEDICAL CENTER INC 510511617 3 1 694204 0 VALENCIA WOODS AT ST BARNABAS INC 510511634 10 1 517183 0 THE ARBORS AT ST BARNABAS INC 510511616 10 1 1276685 0 THE KEAN THEATRE INC 510511623 10 1 7269 0 THE VILLAGE AT ST BARNABAS 542153828 10 1 1124002 0 THE WASHINGTON PLACE AT ST BARNABAS INC 542153829 10 1 36000 0 THE WOODLANDS AT ST BARNABAS INC 542153830 10 1 667544 0 HAP SENIOR CARE INC DBA BEAVER MEADOWS 251840419 10 1 450014 0 9 6052350 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 492670 402084 90586 2046975 1670604 376371 176729 176729 643686 INVESTMENT IN SELF-INSURANCE TRUST 1432969 CASH SURRENDER VALUE OF LIFE INSURANCE 5063382 DUE FROM RELATED PARTIES 1394441 UNEMPLOYMENT COLLATERAL 7020 7897812 DUE TO RELATED PARTY 107727 107727 X 9369307 58672 58672 9310635 0 9310635 8819883 0 8819883 0 8819883 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 RECOGNITION 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 PENALTIES 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, 2014, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. X 1 1 X 0 0 0 0 0 0 0 0 0 WILLIAM V DAY PRESIDENT/SECRETARY 561594 0 0 0 45768 0 8100 0 9246 0 624708 0 0 0 JAMES D TURCO SENIOR VICE PRESIDENT/CFO 265539 0 0 0 2171 0 8100 0 7982 0 283792 0 0 0 PART I, LINE 1A WILLIAM V. DAY, PRESIDENT/SECRETARY RECEIVES A HOUSING AND VEHICLE ALLOWANCE FOR $45,768. THE SUM OF BOTH ALLOWANCES IS INCLUDED IN HIS GROSS WAGES. JAMES D. TURCO, SENIOR VICE PRESIDENT/CFO RECEIVES A VEHICLE ALLOWANCE FOR $2,171. THE AMOUNT IS INCLUDED IN HIS GROSS WAGES. FORM 990, PART VI, SECTION B, 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, 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'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, PART VI, SECTION C, 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. ST BARNABAS CHARITABLE FOUNDATION INC 5850 MERIDIAN ROAD GIBSONIA PA 15044 251552912 SUPPORT OF RELATED CORPORATIONS CHARITABLE MISSION PA 501(C)(3) LINE 12B, II ST BARNABAS HEALTH SYSTEM INC 1 ST BARNABAS LAND TRUST INC 5850 MERIDIAN ROAD GIBSONIA PA 15044 250965498 REAL ESTATE PA 501(C)(3) LINE 12B, II ST BARNABAS HEALTH SYSTEM INC 1 ST BARNABAS CLINICAL SERVICES INC 5850 MERIDIAN ROAD GIBSONIA PA 15044 542153832 MANAGEMENT SERVICES PA 501(C)(3) LINE 12B, II ST BARNABAS HEALTH SYSTEM INC 1 ST BARNABAS COMMUNITIES INC 5850 MERIDIAN ROAD GIBSONIA PA 15044 542153831 MANAGEMENT SERVICES PA 501(C)(3) LINE 12B, II ST BARNABAS HEALTH SYSTEM INC 1 ST BARNABAS CHARITIES INC 5850 MERIDIAN ROAD GIBSONIA PA 15044 510511685 FUNDRAISING PA 501(C)(3) LINE 12B, II ST BARNABAS HEALTH SYSTEM INC 1 THE ARBORS AT ST BARNABAS INC 85 CHARITY PLACE VALENCIA PA 16006 510511616 PERSONAL CARE PA 501(C)(3) LINE 10 ST BARNABAS HEALTH SYSTEM INC 1 NEW ST BARNABAS MEDICAL CENTER INC 5830 MERIDIAN ROAD GIBSONIA PA 15044 510511617 FAMILY PRACTICE PA 501(C)(3) LINE 3 ST BARNABAS HEALTH SYSTEM INC 1 THE VILLAGE AT ST BARNABAS INC 5830 MERIDIAN ROAD GIBSONIA PA 15044 542153828 RETIREMENT HOUSING PA 501(C)(3) LINE 10 ST BARNABAS HEALTH SYSTEM INC 1 ST BARNABAS NURSING HOME INC 5830 MERIDIAN ROAD GIBSONIA PA 15044 510511632 SKILLED CARE PA 501(C)(3) LINE 10 ST BARNABAS HEALTH SYSTEM INC 1 VALENCIA WOODS AT ST BARNABAS INC 85 CHARITY PLACE VALENCIA PA 16006 510511634 SKILLED CARE PA 501(C)(3) LINE 10 ST BARNABAS HEALTH SYSTEM INC 1 THE WOODLANDS AT ST BARNABAS INC 5850 MERIDIAN ROAD GIBSONIA PA 15044 542153830 RETIREMENT HOUSING PA 501(C)(3) LINE 10 ST BARNABAS HEALTH SYSTEM INC 1 THE WASHINGTON PLACE AT ST BARNABAS INC 5847 MERIDIAN ROAD GIBSONIA PA 15044 542153829 RETIREMENT HOUSING PA 501(C)(3) LINE 10 ST BARNABAS HEALTH SYSTEM INC 1 THE KEAN THEATRE INC 5847 MERIDIAN ROAD GIBSONIA PA 15044 510511623 THEATRE PA 501(C)(3) LINE 10 ST BARNABAS HEALTH SYSTEM INC 1 ST BARNABAS BEAUTIFUL BUYS A THRIFT SHOPPE 5850 MERIDIAN ROAD GIBSONIA PA 15044 461359709 THRIFT SHOP PA 501(C)(3) LINE 10 ST BARNABAS HEALTH SYSTEM INC 1 FOSNIGHT PERSONAL CARE HOME INC 6005 VALENCIA ROAD GIBSONIA PA 15044 251543389 ASSISTED LIVING PA 501(C)(3) LINE 10 ST BARNABAS HEALTH SYSTEM INC 1 HAP SENIOR CARE INC DBA BEAVER MEADOWS 5130 TUSCARAWAS ROAD BEAVER PA 15009 251840419 PERSONAL CARE PA 501(C)(3) LINE 10 ST BARNABAS HEALTH SYSTEM INC 1 1 0 1 1 1 0 0 0 0 1 1 1 0 1 1 0 1 0 0 HAP SENIOR CARE INC DBA BEAVER MEADOWS L 450014 FAIR MARKET VALUE NEW MEDICAL CENTER AT ST BARNABAS INC L 694204 FAIR MARKET VALUE ST BARNABAS LAND TRUST INC K 744752 FAIR MARKET VALUE ST BARNABAS LAND TRUST INC L 673334 FAIR MARKET VALUE ST BARNABAS NURSING HOME INC L 1279449 FAIR MARKET VALUE THE ARBORS AT ST BARNABAS INC L 1276685 FAIR MARKET VALUE THE CHARITABLE FOUNDATION AT ST BARNABAS INC L 402072 FAIR MARKET VALUE THE VILLAGE AT ST BARNABAS INC L 1124002 FAIR MARKET VALUE THE WASHINGTON PLACE INC L 36000 FAIR MARKET VALUE THE WOODLANDS AT ST BARNABAS INC L 667544 FAIR MARKET VALUE VALENCIA WOODS AT ST BARNABAS INC L 517183 FAIR MARKET VALUE