2015-11-11T08:41:30-06:00 2014-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 20 STANWIX ST STE 800 PITTSBURGH PA 15222 990 2014-01-01 251552913 ST BARNABAS HEALTH SYSTEM INC STBA 7244430700 5850 MERIDIAN ROAD GIBSONIA PA 15044 JAMES D TURCO CFO 7244430700 2015-11-02 1 JEFFREY J SPENGLER CPA P00109764 4126976400 2014 2016-03-07 17:11:31Z WILLIAM V DAY 5850 MERIDIAN ROAD GIBSONIA PA 15044 8013996 0 X WWW.STBARNABASHEALTHSYSTEM.COM X 2005 PA SUPPORT SERVICES TO TAX EXEMPT AFFILIATES. 8 7 79 10 0 0 664809 708500 6725680 6980495 112523 170565 98492 154436 7601504 8013996 0 0 0 0 3822977 3463703 0 0 232467 2825018 3504371 6647995 6968074 953509 1045922 14461727 16079314 1484719 1087345 12977008 14991969 SUPPORT SERVICES TO TAX EXEMPT AFFILIATES. 0 0 4716886 0 6980495 PERFORMANCE OF ACCOUNTING, ADMINISTRATIVE AND PERSONNEL SERVICES FOR THE AFFILIATED GROUP. 4716886 1 1 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 43 0 1 79 1 0 0 0 0 0 0 0 0 0 0 X 8 7 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 454551 0 15552 JOHN J CURRAN CHAIRPERSON 2.00 0.00 X X 0 0 0 JOHN A HOWELL III VICE CHAIRPERSON 2.00 0.00 X X 0 0 0 JOHN S TURNBULL TREASURER 2.00 0.00 X X 0 0 0 JOSEPH C SCALETTA TRUSTEE 2.00 0.00 X 0 0 0 THOMAS M SCHMIDT TRUSTEE 2.00 0.00 X 0 0 0 KATHLEEN SEATON TRUSTEE 2.00 0.00 X 0 0 0 RICHARD ANDRUS TRUSTEE 2.00 0.00 X 0 0 0 JAMES D TURCO SENIOR VICE PRESIDENT/CFO 2.00 46.00 X 206365 0 15113 MARGARET E HORTON ASSISTANT VICE PRESIDENT 40.00 0.00 X 103844 0 5771 764760 0 36436 3 0 1 0 WPXI PO BOX 809291 CHICAGO IL 60680 MARKETING 519925 NET XPERTS LLC 1500 ARDMORE BOULEVARD SUITE 206 PITTSBURGH PA 15221 COMPUTER CONSULTING 158327 WELLS FARGO INSURANCE SERVICES USA INC PO BOX 203074 DALLAS TX 75320 INSURANCE 122880 CARBIS WALKER P O BOX 643656 PITTSBURGH PA 15264 ACCOUNTING 120050 4 708500 708500 SERVICE FEES 623000 6980495 6980495 6980495 170565 170565 10463 0 10463 10463 10463 MISCELLANEOUS INCOME 900099 143973 143973 143973 8013996 6980495 0 325001 691581 504854 186727 2374930 1731265 643665 59152 46173 12979 113820 18805 95015 224220 182895 41325 11858 11165 693 258382 258382 274974 152333 82678 39963 154172 154172 278359 144708 66963 66688 76268 15362 60906 549183 146620 395507 7056 58536 37591 19695 1250 136904 136904 1220806 1029807 190999 SPECIAL EVENTS 197490 80625 48 116817 REPAIRS & MAINTENANCE 147325 65157 82168 0 BAD DEBT 71162 71162 0 0 DUES & SUBSCRIPTIONS 20514 20514 0 0 48438 45296 3142 6968074 4716886 2018721 232467 1333311 912458 81718 71191 27756 2226 116441 268729 2284855 1664212 699202 620643 12203299 14204067 14461727 16079314 1272712 1074756 212007 12589 1484719 1087345 X 12977008 14991969 12977008 14991969 14461727 16079314 1045922 969039 0 X X 0 1 X 1 0 X X 9 ST BARNABAS NURSING HOME INC 510511632 9 1 1705590 0 NEW ST BARNABAS MEDICAL CENTER INC 510511617 3 1 210277 0 VALENCIA WOODS AT ST BARNABAS INC 510511634 9 1 596052 0 THE ARBORS AT ST BARNABAS INC 510511616 9 1 906775 0 THE KEAN THEATRE INC 510511623 9 1 24000 0 THE VILLAGE AT ST BARNABAS 542153828 9 1 1210691 0 THE WASHINGTON PLACE AT ST BARNABAS INC 542153829 9 1 58000 0 THE WOODLANDS AT ST BARNABAS INC 542153830 9 1 648507 0 FOSNIGHT PERSONAL CARE HOME INC DBA THE ARBORS AT ST BARNABAS III 251543389 9 1 0 0 9 5359892 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 384692 303686 81006 1723434 1360526 362908 176729 176729 620643 INVESTMENT IN SELF-INSURANCE TRUST 9709511 CASH SURRENDER VALUE OF LIFE INSURANCE 4041258 DUE FROM RELATED PARTIES 453298 14204067 DUE TO RELATED PARTY 12589 12589 X 8983035 969039 969039 8013996 0 8013996 6968074 0 6968074 0 6968074 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, 2011, 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 428052 0 0 0 26499 0 7800 0 7752 0 470103 0 0 0 JAMES D TURCO SENIOR VICE PRESIDENT/CFO 204687 0 0 0 1678 0 6447 0 8666 0 221478 0 0 0 PART I, LINE 1A WILLIAM V. DAY, PRESIDENT/SECRETARY RECEIVES A HOUSING ALLOWANCE FOR $24,000 AND A VEHICLE ALLOWANCE FOR $2,499. BOTH AMOUNTS ARE INCLUDED IN HIS GROSS WAGES. JAMES D. TURCO, SENIOR VICE PRESIDENT/CFO RECEIVES A VEHICLE ALLOWANCE FOR $1,678. THE AMOUNT IS INCLUDED IN HIS GROSS WAGES. FORM 990, PART VI, SECTION B, LINE 11 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 11B, 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 11B, 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 11B, 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 11B, II ST BARNABAS HEALTH SYSTEM INC 1 ST BARNABAS CHARITIES INC 5850 MERIDIAN ROAD GIBSONIA PA 15044 510511685 FUNDRAISING PA 501(C)(3) LINE 11B, 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 9 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 9 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 9 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 9 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 9 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 9 ST BARNABAS HEALTH SYSTEM INC 1 THE KEAN THEATRE INC 5847 MERIDIAN ROAD GIBSONIA PA 15044 510511623 THEATRE PA 501(C)(3) LINE 9 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 9 ST BARNABAS HEALTH SYSTEM INC 1 FOSNIGHT PERSONAL CARE HOME INC DBA THE ARBORS AT ST BARNABAS III 6005 VALENCIA ROAD GIBSONIA PA 15044 251543389 ASSISTED LIVING PA 501(C)(3) LINE 9 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 THE ARBORS AT ST BARNABAS INC L 906775 FAIR MARKET VALUE THE CHARITABLE FOUNDATION AT ST BARNABAS INC L 383184 FAIR MARKET VALUE ST BARNABAS LAND TRUST INC L 320736 FAIR MARKET VALUE NEW MEDICAL CENTER AT ST BARNABAS INC L 210277 FAIR MARKET VALUE ST BARNABAS NURSING HOME INC L 1705590 FAIR MARKET VALUE THE VILLAGE AT ST BARNABAS INC L 1210691 FAIR MARKET VALUE VALENCIA WOODS AT ST BARNABAS INC L 596052 FAIR MARKET VALUE THE WOODLANDS AT ST BARNABAS INC L 648507 FAIR MARKET VALUE THE WASHINGTON PLACE INC L 58000 FAIR MARKET VALUE ST BARNABAS NURSING HOME INC C 513500 FAIR MARKET VALUE VALENCIA WOODS AT ST BARNABAS INC C 130000 FAIR MARKET VALUE NEW MEDICAL CENTER AT ST BARNABAS INC C 65000 FAIR MARKET VALUE ST BARNABAS LAND TRUST INC K 525608 FAIR MARKET VALUE