ST BARNABAS HEALTH SYSTEM INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
ST BARNABAS HEALTH SYSTEM INC (EIN 25-1552913)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-12
IRS object ID
201213179349301946
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-11-12T14:26:00-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN232932984EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PARENTEBEARD LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line120 STANWIX ST SUITE 800AddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15222ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN251552913EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ST BARNABAS HEALTH SYSTEM INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSTBANameControl
Phone7244430700Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line15850 MERIDIAN ROADAddressLine1
CityGIBSONIACity
StatePAState
ZIP Code15044ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJAMES D TURCOName
TitleCFOTitle
Phone7244430700Phone
Date Signed2012-11-07DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePAUL E BLOCK CPAName
PTINP00365052PTIN
Phone4126976400Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonWILLIAM V DAYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line15850 MERIDIAN ROADAddressLine1
CityGIBSONIACity
StatePAState
ZIP Code15044ZIPCode
FieldValueIRS element (for citing)
Gross Receipts7746912GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.STBARNABASHEALTHSYSTEM.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2005YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionSUPPORT SERVICES TO TAX EXEMPT AFFILIATESActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees61TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year6683651ProgramServiceRevenuePriorYear
Program Service Revenue CY6897768ProgramServiceRevenueCY
Investment Income Prior Year194842InvestmentIncomePriorYear
Investment Income Current Year49761InvestmentIncomeCurrentYear
Other Revenue Prior Year731649OtherRevenuePriorYear
Other Revenue Current Year799383OtherRevenueCurrentYear
Total Revenue Prior Year7610142TotalRevenuePriorYear
Total Revenue Current Year7746912TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year392770GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY20000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3381222SalariesEtcPriorYear
Salaries Etc Current Year3397173SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year521372TotalFundrsngExpCurrentYear
Other Expense Prior Year2682857OtherExpensePriorYear
Other Expenses Current Year3095870OtherExpensesCurrentYear
Total Expenses Prior Year6456849TotalExpensesPriorYear
Total Expenses Current Year6513043TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1153293RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1233869RevenuesLessExpensesCY
Total Assets BOY9029302TotalAssetsBOY
Total Assets EOY10475051TotalAssetsEOY
Total Liabilities BOY868991TotalLiabilitiesBOY
Total Liabilities EOY1123078TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY8160311NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY9351973NetAssetsOrFundBalancesEOY
Mission DescriptionSUPPORT SERVICES TO TAX EXEMPT AFFILIATESMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense4486681Expense
Grants20000Grants
Revenue6897768Revenue
DescriptionPERFORMANCE OF ACCOUNTING, ADMINISTRATIVE AND PERSONNEL SERVICES FOR THE AFFILIATED GROUP.Description
Total Program Service Expense4486681TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization1BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109643NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees61NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JAMES D TURCOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7244430700TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15850 MERIDIAN ROADAddressLine1
CityGIBSONIACity
StatePAState
ZIP Code15044ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
WILLIAM V DAY
PRESIDENT/SECRETARY40.00XX35982700
JOHN J CURRAN
CHAIRPERSON8.00X000
JOHN A HOWELL III
VICE CHAIRPERSON8.00XX000
JOHN S TURNBULL
TREASURER8.00XX000
JOSEPH C SCALETTA
TRUSTEE8.00X000
THOMAS M SCHMIDT
TRUSTEE8.00X000
DAVID L WOHLEBER
TRUSTEE8.00X000
ROBERT PFISCHNER
TRUSTEE8.00X000
NANCI L CASE
VICE PRESIDENT40.00X11446100
JAMES D TURCO
CFO40.0015119800X
FieldValueIRS element (for citing)
Total Reportable Comp From Org625486TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
NET XPERTS LLC
1500 ARDMORE BLVD SUITE 206PITTSBURGHPA15221COMP CONSULTING154565
CARBIS WALKER
2599 WILMINGTON ROADNEW CASTLEPA16105ACCOUNTING/CONSULTING115300
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionSERVICE FEESDescription
Business Code623000BusinessCode
Total Revenue Column6897768TotalRevenueColumn
Related Or Exempt Function Income6897768RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue6897768TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column49761TotalRevenueColumn
Exclusion$49,761ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
PAYMENT FOR SELF INSUR623000701659$701,659
MISCELLANEOUS INCOME62300097724$97,724
FieldValueIRS element (for citing)
Total Other Revenue799383TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column7746912TotalRevenueColumn
Related Or Exempt Function Income6897768RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$849,144ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total20000Total
Program Services20000ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2919516Total
Program Services2125637ProgramServices
Management And General793879ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total66968Total
Program Services55384ProgramServices
Management And General11584ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total211712Total
Program Services116382ProgramServices
Management And General95330ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total198977Total
Program Services151582ProgramServices
Management And General43003ManagementAndGeneral
Fundraising4392Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total231427Total
Program Services34903ProgramServices
Management And General196524ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total39600Total
Fundraising39600Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total734868Total
Program Services705290ProgramServices
Management And General8612ManagementAndGeneral
Fundraising20966Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total410374Total
Program Services198768ProgramServices
Management And General6700ManagementAndGeneral
Fundraising204906Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total39201Total
Program Services20774ProgramServices
Management And General16310ManagementAndGeneral
Fundraising2117Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total125648Total
Program Services125648ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total99058Total
Program Services28694ProgramServices
Management And General70364ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
SUBCONTRACTED LABOR42244423544856553130443
LEASE EXPENSE420124420124
SPECIAL EVENTS EXPENSES20718093661113519
UTILITIES11861312300106313

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total247333Total
Program Services142086ProgramServices
Management And General99818ManagementAndGeneral
Fundraising5429Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6513043Total
Program Services4486681ProgramServices
Management And General1504990ManagementAndGeneral
Fundraising521372Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY5102BOY
EOY440465EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY916667BOY
EOY796833EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY31413BOY
EOY28829EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY396BOY
EOY1836EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY65011BOY
EOY130353EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1926497LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1208406LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY530859BOY
EOY718091EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY7479854BOY
EOY8358644EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY9029302BOY
EOY10475051EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY557040BOY
EOY692401EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY311951BOY
EOY430677EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY868991BOY
EOY1123078EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY8160311BOY
EOY9351973EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8160311BOY
EOY9351973EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9029302BOY
EOY10475051EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses1233869ReconcilationRevenueExpenses
Reconcilation Other Changes-42207ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review1AccountantCompileOrReview
FS Audited0FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type2XSupportingOrg509a3Type2
Certification CheckboxXCertificationCheckbox
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (13 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocSupported Organization NotifiedSupportedOrganizationNotifiedOrganized In USOrganizedInUSAmountAmount
ST BARNABAS NURSING HOME INC
5105116329111$1,631,203
ST BARNABAS MEDICAL CENTER INC
5105116173111$212,451
VALENCIA WOODS AT ST BARNABAS INC
5105116349111$572,130
THE ARBORS AT ST BARNABAS INC
5105116169111$817,847
ST BARNABAS CHARITABLE FOUNDATION
2515529129111$370,000
ST BARNABAS CHARITIES INC
5105116859111$26,000
THE KEAN THEATRE INC
5105116239111$27,000
THE VILLAGE AT ST BARNABAS
5421538289111$1,919,973
THE WASHINGTON PLACE AT ST BARNABAS
5421538299111$55,821
THE WOODLANDS AT ST BARNABAS INC
5421538309111$744,334
ST BARNABAS LAND TRUST INC
2509654989111$165,100
ST BARNABAS CLINICAL SERVICES INC
5421538319111$5,500
ST BARNABAS COMMUNITIES INC
5421538319111$5,500
FieldValueIRS element (for citing)
Total Number Of Supported Orgs13TotalNumberOfSupportedOrgs
Sum Of Amounts6552859SumOfAmounts

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis232310OtherCostOrOtherBasis
Depreciation124128Depreciation
Book Value108182BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1475259OtherCostOrOtherBasis
Depreciation1084278Depreciation
Book Value390981BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis218928OtherCostOrOtherBasis
Book Value218928BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings718091TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
INVESTMENT IN SELF-INSURANCE TRUST4946733
CASH SURRENDER VALUE OF LIFE INSURANCE3146100
DUE FROM RELATED PARTIES265811
FieldValueIRS element (for citing)
Total Book Value Other Assets8358644TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
ACCRUED PENSION PAYABLE$247,804
ACCRUED PAYROLL$111,905
DUE TO RELATED PARTY$70,968
FieldValueIRS element (for citing)
Total Of Amounts430677TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationTHE HEALTH SYSTEM HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. 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. MANAGEMENT HAS DETERMINED THAT THIS GUIDANCE HAD NO MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. 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, 2007, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1ST BARNABAS CHARITABLE FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15850 MERIDIAN ROADAddressLine1
CityGIBSONIACity
StatePAState
ZIP Code15044ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient251552912EINOfRecipient
IRC Section3IRCSection
Amount Of Cash Grant20000AmountOfCashGrant
Purpose Of GrantTO HELP MANAGE ENDOWMENT FUNDSPurposeOfGrant

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
WILLIAM V DAY
359827000000000359827000
JAMES D TURCO
151198000000000151198000

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
KRISTEN MADDEN
WIFE OF KEY EMPLOYEE8268VENDOR RELATIONSHIP0
ASYLUM
RELATED KEY EMPLOYEE548VENDOR RELATIONSHIP0
JAMES D TURCO
RELATED KEY EMPLOYEE2000VENDOR RELATIONSHIP0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11A DRAFT COPY OF THE 990 IS PROVIDED TO EVERY MEMBER AT LEAST 30 DAYS BEFORE 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 12CEACH DIRECTOR, OFFICER, AND TRUSTEE IS ASKED TO DISCLOSE RELATIONSHIPS AND INTEREST ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE 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 19UPON 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 XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -42,207.CHANGES IN NET ASSETS OR FUND BALANCES:
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 (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
ST BARNABAS CHARITABLE FOUNDATION
5850 MERIDIAN ROADGIBSONIAPA15044251552912EXEMPTPA501(C)(3)LINE 11B, IIN/A0
ST BARNABAS LAND TRUST
5850 MERIDIAN ROADGIBSONIAPA15044250965498EXEMPTPA501(C)(3)LINE 11B, IIN/A0
ST BARNABAS CLINICAL SERVICES
5850 MERIDIAN ROADGIBSONIAPA15044542153832EXEMPTPA501(C)(3)LINE 11B, IIN/A0
ST BARNABAS COMMUNITIES
5850 MERIDIAN ROADGIBSONIAPA15044542153831EXEMPTPA501(C)(3)LINE 11B, IIN/A0
ST BARNABAS CHARITIES
5850 MERIDIAN ROADGIBSONIAPA15044510511685EXEMPTPA501(C)(3)LINE 11B, IIN/A0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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