2013-11-14T13:41:09-06:00 2012-12-31 232932984 PARENTEBEARD LLC 20 STANWIX ST SUITE 800 PITTSBURGH PA 15222 990 2012-01-01 251552913 ST BARNABAS HEALTH SYSTEM INC STBA 7244430700 5850 MERIDIAN ROAD GIBSONIA PA 15044 JAMES D TURCO 7244430700 2013-11-13 1 JEFFREY J SPENGLER CPA P00109764 4126976400 2012 2016-02-25 16:41:14Z WILLIAM V DAY 5850 MERIDIAN ROAD GIBSONIA PA 15044 7903006 0 X WWW.STBARNABASHEALTHSYSTEM.COM X 2005 PA SUPPORT SERVICES TO TAX EXEMPT AFFILIATES. 8 7 68 0 0 0 0 0 6897768 7067271 49761 100031 799383 735704 7746912 7903006 20000 0 0 0 3397173 3562245 0 0 513415 3095870 3164770 6513043 6727015 1233869 1175991 10475051 12162385 1123078 1223674 9351973 10938711 SUPPORT SERVICES TO TAX EXEMPT AFFILIATES. 0 0 4626909 0 7067271 PERFORMANCE OF ACCOUNTING, ADMINISTRATIVE AND PERSONNEL SERVICES FOR THE AFFILIATED GROUP. 4626909 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 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 1 0 0 1 52 0 1 68 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 8.00 32.00 X X 403213 0 7500 JOHN J CURRAN 2.00 2.00 X X 0 0 0 JOHN A HOWELL III 2.00 2.00 X X 0 0 0 JOHN S TURNBULL 2.00 0.00 X X 0 0 0 JOSEPH C SCALETTA 2.00 0.00 X 0 0 0 THOMAS M SCHMIDT 2.00 2.00 X 0 0 0 DAVID L WOHLEBER 2.00 2.00 X 0 0 0 ROBERT D PFISCHNER 2.00 2.00 X 0 0 0 JAMES D TURCO 2.00 46.00 X 149547 0 4707 BARBARA RAITANO 40.00 0.00 X 133667 0 0 686427 0 12207 3 0 1 0 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 2 SERVICE FEES 623000 7067271 7067271 7067271 100031 100031 PAYMENT FOR SELF INSUR 623000 654000 654000 MISCELLANEOUS INCOME 900099 81704 81704 735704 7903006 7067271 0 835735 564967 388590 133258 43119 2445543 1682069 576826 186648 54762 37666 12917 4179 294138 202311 69378 22449 202835 139512 47842 15481 175076 120419 41295 13362 472768 325175 111511 36082 850499 584982 200606 64911 439810 302506 103737 33567 11148 7668 2629 851 612410 421222 144448 46740 38228 26293 9017 2918 155486 106945 36674 11867 76352 52516 18009 5827 SPECIAL EVENTS 198021 136201 46707 15113 REPAIRS & MAINTENANCE 45491 31289 10730 3472 DUES & SUBSCRIPTIONS 35267 24257 8318 2692 MEDICAL DISCOUNTS 17846 12275 4209 1362 36368 25013 8580 2775 6727015 4626909 1586691 513415 440465 454412 796833 1086828 28829 24107 1836 5824 130353 116716 2080964 1363892 718091 717072 8358644 9757426 10475051 12162385 692401 1199968 430677 23706 1123078 1223674 X 9351973 10938711 9351973 10938711 10475051 12162385 1175991 410747 0 X X 1 X 0 1 0 X X X 0 0 0 ST BARNABAS NURSING HOME INC 510511632 9 1 1 1 1663872 NEW ST BARNABAS MEDICAL CENTER INC 510511617 3 1 1 1 220311 VALENCIA WOODS AT ST BARNABAS INC 510511634 9 1 1 1 592623 THE ARBORS AT ST BARNABAS INC 510511616 9 1 1 1 859773 THE KEAN THEATRE INC 510511623 9 1 1 1 31000 THE VILLAGE AT ST BARNABAS 542153828 9 1 1 1 2026071 THE WASHINGTON PLACE AT ST BARNABAS INC 542153829 9 1 1 1 57000 THE WOODLANDS AT ST BARNABAS INC 542153830 9 1 1 1 753085 8 6203735 240579 139117 101462 1559547 1224775 334772 280838 280838 717072 INVESTMENT IN SELF-INSURANCE TRUST 6109289 CASH SURRENDER VALUE OF LIFE INSURANCE 3362292 DUE FROM RELATED PARTIES 285845 9757426 DUE TO RELATED PARTY 23706 23706 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2009, 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 384021 0 0 0 19192 0 7500 0 0 0 410713 0 0 0 JAMES D TURCO 147906 0 0 0 1641 0 4707 0 0 0 154254 0 0 0 PART I, LINE 1A 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. 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. 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 FOSNIGHT PERSONAL CARE HOME INC DBA THE ARBORS AT ST BARNABAS III 6005 VALENCIA ROAD GIBSONIA PA 15044 251543389 ASSISTED LIVING PA ST BARNABAS HEALTH SYSTEM INC C -192319 9516705 1.00000 1 0 0 0 1 1 0 0 0 0 1 1 1 0 1 1 0 1 0 0 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