ST BARNABAS HEALTH SYSTEM INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ST BARNABAS HEALTH SYSTEM INC (EIN 25-1552913)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201343189349304194
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-14T13:41:09-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232932984 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 STANWIX ST SUITE 800 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251552913 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST BARNABAS HEALTH SYSTEM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STBA | NameControl |
| Phone | 7244430700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5850 MERIDIAN ROAD | AddressLine1 |
| City | GIBSONIA | City |
| State | PA | State |
| ZIP Code | 15044 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES D TURCO | Name |
| Title | CFO | Title |
| Phone | 7244430700 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY J SPENGLER CPA | Name |
| PTIN | P00109764 | PTIN |
| Phone | 4126976400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM V DAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5850 MERIDIAN ROAD | AddressLine1 |
| City | GIBSONIA | City |
| State | PA | State |
| ZIP Code | 15044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7903006 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STBARNABASHEALTHSYSTEM.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT SERVICES TO TAX EXEMPT AFFILIATES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 68 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6897768 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7067271 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 49761 | InvestmentIncomePriorYear |
| Investment Income Current Year | 100031 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 799383 | OtherRevenuePriorYear |
| Other Revenue Current Year | 735704 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7746912 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7903006 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 20000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3397173 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3562245 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 513415 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3095870 | OtherExpensePriorYear |
| Other Expenses Current Year | 3164770 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6513043 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6727015 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1233869 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1175991 | RevenuesLessExpensesCY |
| Total Assets BOY | 10475051 | TotalAssetsBOY |
| Total Assets EOY | 12162385 | TotalAssetsEOY |
| Total Liabilities BOY | 1123078 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1223674 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9351973 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10938711 | NetAssetsOrFundBalancesEOY |
| Mission Description | SUPPORT SERVICES TO TAX EXEMPT AFFILIATES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4626909 | Expense |
| Grants | 0 | Grants |
| Revenue | 7067271 | Revenue |
| Description | PERFORMANCE OF ACCOUNTING, ADMINISTRATIVE AND PERSONNEL SERVICES FOR THE AFFILIATED GROUP. | Description |
| Total Program Service Expense | 4626909 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 52 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 68 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES D TURCO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7244430700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5850 MERIDIAN ROAD | AddressLine1 |
| City | GIBSONIA | City |
| State | PA | State |
| ZIP Code | 15044 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| WILLIAM V DAY | ||||||||
| PRESIDENT/SECRETARY | 8.00 | 32.00 | X | X | 403213 | 0 | 7500 | |
| JOHN J CURRAN | ||||||||
| CHAIRPERSON | 2.00 | 2.00 | X | X | 0 | 0 | 0 | |
| JOHN A HOWELL III | ||||||||
| VICE CHAIRPERSON | 2.00 | 2.00 | 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 | 2.00 | X | 0 | 0 | 0 | ||
| DAVID L WOHLEBER | ||||||||
| TRUSTEE | 2.00 | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT D PFISCHNER | ||||||||
| TRUSTEE | 2.00 | 2.00 | X | 0 | 0 | 0 | ||
| JAMES D TURCO | ||||||||
| SENIOR VICE PRESIDENT/CFO | 2.00 | 46.00 | X | 149547 | 0 | 4707 | ||
| BARBARA RAITANO | ||||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | 0.00 | 133667 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 686427 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12207 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NET XPERTS LLC | |||||
| 1500 ARDMORE BOULEVARD SUITE 206 | PITTSBURGH | PA | 15221 | COMPUTER CONSULTING | 172477 |
| REED & WITTING COMPANY | |||||
| 2900 SASSAFRAS WAY | PITTSBURGH | PA | 15201 | PRINTING | 125963 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICE FEES | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 7067271 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7067271 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7067271 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100031 | TotalRevenueColumn |
| Exclusion | $100,031 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| PAYMENT FOR SELF INSUR | 623000 | 654000 | $654,000 |
| MISCELLANEOUS INCOME | 900099 | 81704 | $81,704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 735704 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7903006 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7067271 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $835,735 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 564967 | Total |
| Program Services | 388590 | ProgramServices |
| Management And General | 133258 | ManagementAndGeneral |
| Fundraising | 43119 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2445543 | Total |
| Program Services | 1682069 | ProgramServices |
| Management And General | 576826 | ManagementAndGeneral |
| Fundraising | 186648 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54762 | Total |
| Program Services | 37666 | ProgramServices |
| Management And General | 12917 | ManagementAndGeneral |
| Fundraising | 4179 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294138 | Total |
| Program Services | 202311 | ProgramServices |
| Management And General | 69378 | ManagementAndGeneral |
| Fundraising | 22449 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202835 | Total |
| Program Services | 139512 | ProgramServices |
| Management And General | 47842 | ManagementAndGeneral |
| Fundraising | 15481 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175076 | Total |
| Program Services | 120419 | ProgramServices |
| Management And General | 41295 | ManagementAndGeneral |
| Fundraising | 13362 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 472768 | Total |
| Program Services | 325175 | ProgramServices |
| Management And General | 111511 | ManagementAndGeneral |
| Fundraising | 36082 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 850499 | Total |
| Program Services | 584982 | ProgramServices |
| Management And General | 200606 | ManagementAndGeneral |
| Fundraising | 64911 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439810 | Total |
| Program Services | 302506 | ProgramServices |
| Management And General | 103737 | ManagementAndGeneral |
| Fundraising | 33567 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11148 | Total |
| Program Services | 7668 | ProgramServices |
| Management And General | 2629 | ManagementAndGeneral |
| Fundraising | 851 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 612410 | Total |
| Program Services | 421222 | ProgramServices |
| Management And General | 144448 | ManagementAndGeneral |
| Fundraising | 46740 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38228 | Total |
| Program Services | 26293 | ProgramServices |
| Management And General | 9017 | ManagementAndGeneral |
| Fundraising | 2918 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155486 | Total |
| Program Services | 106945 | ProgramServices |
| Management And General | 36674 | ManagementAndGeneral |
| Fundraising | 11867 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76352 | Total |
| Program Services | 52516 | ProgramServices |
| Management And General | 18009 | ManagementAndGeneral |
| Fundraising | 5827 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SPECIAL EVENTS | 198021 | 136201 | 46707 | 15113 |
| REPAIRS & MAINTENANCE | 45491 | 31289 | 10730 | 3472 |
| DUES & SUBSCRIPTIONS | 35267 | 24257 | 8318 | 2692 |
| MEDICAL DISCOUNTS | 17846 | 12275 | 4209 | 1362 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36368 | Total |
| Program Services | 25013 | ProgramServices |
| Management And General | 8580 | ManagementAndGeneral |
| Fundraising | 2775 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6727015 | Total |
| Program Services | 4626909 | ProgramServices |
| Management And General | 1586691 | ManagementAndGeneral |
| Fundraising | 513415 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440465 | BOY |
| EOY | 454412 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 796833 | BOY |
| EOY | 1086828 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28829 | BOY |
| EOY | 24107 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1836 | BOY |
| EOY | 5824 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130353 | BOY |
| EOY | 116716 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2080964 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1363892 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 718091 | BOY |
| EOY | 717072 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8358644 | BOY |
| EOY | 9757426 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10475051 | BOY |
| EOY | 12162385 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 692401 | BOY |
| EOY | 1199968 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430677 | BOY |
| EOY | 23706 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1123078 | BOY |
| EOY | 1223674 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9351973 | BOY |
| EOY | 10938711 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9351973 | BOY |
| EOY | 10938711 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10475051 | BOY |
| EOY | 12162385 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1175991 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 410747 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (8 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| ST BARNABAS NURSING HOME INC | |||||
| 510511632 | 9 | 1 | 1 | 1 | $1,663,872 |
| NEW ST BARNABAS MEDICAL CENTER INC | |||||
| 510511617 | 3 | 1 | 1 | 1 | $220,311 |
| VALENCIA WOODS AT ST BARNABAS INC | |||||
| 510511634 | 9 | 1 | 1 | 1 | $592,623 |
| THE ARBORS AT ST BARNABAS INC | |||||
| 510511616 | 9 | 1 | 1 | 1 | $859,773 |
| THE KEAN THEATRE INC | |||||
| 510511623 | 9 | 1 | 1 | 1 | $31,000 |
| THE VILLAGE AT ST BARNABAS | |||||
| 542153828 | 9 | 1 | 1 | 1 | $2,026,071 |
| THE WASHINGTON PLACE AT ST BARNABAS INC | |||||
| 542153829 | 9 | 1 | 1 | 1 | $57,000 |
| THE WOODLANDS AT ST BARNABAS INC | |||||
| 542153830 | 9 | 1 | 1 | 1 | $753,085 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 8 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 6203735 | SumOfAmounts |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 240579 | OtherCostOrOtherBasis |
| Depreciation | 139117 | Depreciation |
| Book Value | 101462 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1559547 | OtherCostOrOtherBasis |
| Depreciation | 1224775 | Depreciation |
| Book Value | 334772 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 280838 | OtherCostOrOtherBasis |
| Book Value | 280838 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 717072 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INVESTMENT IN SELF-INSURANCE TRUST | 6109289 |
| CASH SURRENDER VALUE OF LIFE INSURANCE | 3362292 |
| DUE FROM RELATED PARTIES | 285845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 9757426 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO RELATED PARTY | Description |
| Amount | $23,706 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 23706 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| 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 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, 2009, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM V DAY | ||||||||||||||
| PRESIDENT/SECRETARY | 384021 | 0 | 0 | 0 | 19192 | 0 | 7500 | 0 | 0 | 0 | 410713 | 0 | 0 | 0 |
| JAMES D TURCO | ||||||||||||||
| SENIOR VICE PRESIDENT/CFO | 147906 | 0 | 0 | 0 | 1641 | 0 | 4707 | 0 | 0 | 0 | 154254 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | WILLIAM V. DAY, PRESIDENT/SECRETARY RECEIVES A HOUSING ALLOWANCE FOR $15,300 AND A VEHICLE ALLOWANCE FOR $3,892. BOTH AMOUNTS ARE INCLUDED IN HIS GROSS WAGES. JAMES D. TURCO, SENIOR VICE PRESIDENT/CFO RECEIVES A VEHICLE ALLOWANCE FOR $1,641. THE AMOUNT IS INCLUDED IN HIS GROSS WAGES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY OF THE 990 IS PROVIDED TO EVERY 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOSNIGHT PERSONAL CARE HOME INC DBA THE ARBORS AT ST BARNABAS III | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6005 VALENCIA ROAD | AddressLine1 |
| City | GIBSONIA | City |
| State | PA | State |
| ZIP Code | 15044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251543389 | EIN |
| Primary Activity | ASSISTED LIVING | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST BARNABAS HEALTH SYSTEM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | -192319 | ShareOfTotalIncome |
| Share Of EOY Assets | 9516705 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (17 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ST BARNABAS NURSING HOME INC | ||
| L | 1663872 | FAIR MARKET VALUE |
| NEW ST BARNABAS MEDICAL CENTER INC | ||
| L | 220311 | FAIR MARKET VALUE |
| VALENCIA WOODS AT ST BARNABAS INC | ||
| L | 592623 | FAIR MARKET VALUE |
| THE ARBORS AT ST BARNABAS INC | ||
| L | 859773 | FAIR MARKET VALUE |
| ST BARNABAS CHARITABLE FOUNDATION | ||
| L | 367250 | FAIR MARKET VALUE |
| ST BARNABAS CHARITIES INC | ||
| L | 84084 | FAIR MARKET VALUE |
| THE VILLAGE AT ST BARNABAS | ||
| L | 2026071 | FAIR MARKET VALUE |
| THE WASHINGTON PLACE AT ST BARNABAS INC | ||
| L | 57000 | FAIR MARKET VALUE |
| THE WOODLANDS AT ST BARNABAS INC | ||
| L | 753085 | FAIR MARKET VALUE |
| ST BARNABAS LAND TRUST INC | ||
| L | 167918 | FAIR MARKET VALUE |
| ST BARNABAS NURSING HOME INC | ||
| Q | 474000 | FAIR MARKET VALUE |
| VALENCIA WOODS AT ST BARNABAS INC | ||
| Q | 120000 | FAIR MARKET VALUE |
| NEW ST BARNABAS MEDICAL CENTER INC | ||
| Q | 60000 | FAIR MARKET VALUE |
| FOSNIGHT PERSONAL CARE HOME INC DBA THE ARBORS AT ST BARNABAS III | ||
| D | 99162 | FAIR MARKET VALUE |
| ST BARNABAS LAND TRUST INC | ||
| K | 233576 | FAIR MARKET VALUE |
| THE VILLAGE AT ST BARNABAS | ||
| K | 132948 | FAIR MARKET VALUE |
| NEW ST BARNABAS MEDICAL CENTER INC | ||
| K | 53036 | FAIR MARKET VALUE |