2011-11-15T14:12:21-06:00 2010-12-31 PARENTEBEARD LLC 20 STANWIX ST SUITE 900 PITTSBURGH PA 15222 990 2010-01-01 251552913 ST BARNABAS HEALTH SYSTEM INC STBA 7244430700 5850 MERIDIAN ROAD GIBSONIA PA 15044 JAMES D TURCO 7244430700 2011-11-15 1 PAUL E BLOCK CPA 4122819690 2010 2016-02-24 21:20:13Z WILLIAM V DAY 5850 MERIDIAN ROAD GIBSONIA PA 15044 7643136 0 X WWW.STBARNABASHEALTHSYSTEM.COM X 2005 PA SUPPORT SERVICES TO TAX EXEMPT AFFILIATES 7 7 65 0 0 0 0 0 6289048 6683651 34895 194842 579485 731649 6903428 7610142 857682 392770 0 0 3235540 3381222 0 0 0 2738601 2682857 6831823 6456849 71605 1153293 7858672 9029302 992993 868991 6865679 8160311 SUPPORT SERVICES TO TAX EXEMPT AFFILIATES 0 0 5069036 392770 6683651 PERFORMANCE OF ACCOUNTING, ADMINISTRATIVE AND PERSONNEL SERVICES FOR THE AFFILIATED GROUP. 5069036 1 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 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 48 0 1 65 1 0 0 0 0 0 0 0 0 X 7 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 40.00 X X 343761 0 0 JOHN J CURRAN 8.00 X 0 0 0 JOHN A HOWELL III 8.00 X X 0 0 0 JOHN S TURNBULL 8.00 X X 0 0 0 JOSEPH C SCALETTA 8.00 X 0 0 0 THOMAS M SCHMIDT 8.00 X 0 0 0 DAVID L WOHLEBER 8.00 X 0 0 0 ROBERT PFISCHNER 8.00 X 0 0 0 NANCI L CASE 40.00 X X 173587 0 0 JAMES D TURCO 40.00 X 138646 0 0 655994 0 0 3 0 1 0 NET XPERTS LLC 1500 ARDMORE BLVD SUITE 206 PITTSBURGH PA 15221 COMP CONSULTING 123966 CARBIS WALKER 2599 WILMINGTON ROAD NEW CASTLE PA 16105 ACCOUNTING/CONSULTING 108150 2 SERVICE FEES 623000 6390881 6390881 FUNDRAISING 623000 292770 292770 6683651 227836 227836 32994 -32994 -32994 -32994 PAYMENT FOR SELF INSUR 623000 643066 643066 MISCELLANEOUS INCOME 623000 88583 88583 731649 7610142 6683651 0 926491 392770 392770 655994 655994 2210260 1460741 749519 59598 47372 12226 262237 171687 90550 193133 152556 40577 2020 2020 139859 139859 41885 41885 619598 604427 15171 396849 388924 7925 35749 18724 17025 107219 107219 96958 19815 77143 LEASE EXPENSE 376400 376400 SUBCONTRACTED LABOR 373477 305118 68359 SPECIAL EVENTS EXPENSES 160863 160863 UTILITIES 105491 10905 94586 REPAIRS & MAINTENANCE 69238 62916 6322 157251 88700 68551 6456849 5069036 1387813 0 783756 5102 916667 29670 31413 4872 396 67134 65011 1633098 1102239 486668 530859 6486572 7479854 7858672 9029302 576188 557040 416805 311951 992993 868991 X 6865679 8160311 6865679 8160311 7858672 9029302 X 1153293 141339 X X 1 0 1 X 0 X X X 0 0 0 ST BARNABAS NURSING HOME INC 510511632 9 1 1 1 1836016 ST BARNABAS MEDICAL CENTER INC 510511617 3 1 1 1 265950 VALENCIA WOODS AT ST BARNABAS INC 510511634 9 1 1 1 688256 THE ARBORS AT ST BARNABAS INC 510511616 9 1 1 1 725977 ST BARNABAS CHARITABLE FOUNDATION 251552912 9 1 1 1 30000 ST BARNABAS CHARITIES INC 510511685 9 1 1 1 100785 THE KEAN THEATRE INC 510511623 9 1 1 1 27000 THE VILLAGE AT ST BARNABAS 542153828 9 1 1 1 1799662 THE WASHINGTON PLACE AT ST BARNABAS 542153829 9 1 1 1 55000 THE WOODLANDS AT ST BARNABAS INC 542153830 9 1 1 1 694256 ST BARNABAS LAND TRUST INC 250965498 9 1 1 1 141500 ST BARNABAS CLINICAL SERVICES INC 542153831 9 1 1 1 5500 ST BARNABAS COMMUNITIES INC 542153831 9 1 1 1 6661 13 6376563 207501 98429 109072 1408489 1003810 404679 17108 17108 530859 INVESTMENT IN SELF-INSURANCE TRUST 4254008 CASH SURRENDER VALUE OF LIFE INSURANCE 2826695 DUE FROM RELATED PARTIES 399151 7479854 ACCRUED PENSION PAYABLE 156902 ACCRUED PAYROLL 107169 DUE TO RELATED PARTY 47880 311951 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE 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. 0 ST BARNABAS CHARITABLE FOUNDATION 5850 MERIDIAN ROAD GIBSONIA PA 15044 251552912 3 100000 TO HELP MANAGE ENDOWMENT FUNDS ST BARNABAS CHARITITES 5850 MERIDIAN ROAD GIBSONIA PA 15044 510511685 3 292770 TO HELP SUPPORT ST. BARNABAS FUNDS X 0 0 0 0 0 0 0 0 0 WILLIAM V DAY 343761 0 0 0 0 0 0 0 0 0 343761 0 0 0 NANCI L CASE 173587 0 0 0 0 0 0 0 0 0 173587 0 0 0 KRISTEN MADDEN WIFE OF KEY EMPLOYEE 5395 VENDOR RELATIONSHIP 0 FORM 990, PART VI, SECTION B, LINE 11 A 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: UNREALIZED LOSS ON SALES 141,339. TOTAL TO FORM 990, PART XI, LINE 5: 141,339. 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 5850 MERIDIAN ROAD GIBSONIA PA 15044 251552912 EXEMPT PA 501(C)(3) LINE 11B, II N/A 0 ST BARNABAS LAND TRUST 5850 MERIDIAN ROAD GIBSONIA PA 15044 250965498 EXEMPT PA 501(C)(3) LINE 11B, II N/A 0 ST BARNABAS CLINICAL SERVICES 5850 MERIDIAN ROAD GIBSONIA PA 15044 542153832 EXEMPT PA 501(C)(3) LINE 11B, II N/A 0 ST BARNABAS COMMUNITIES 5850 MERIDIAN ROAD GIBSONIA PA 15044 542153831 EXEMPT PA 501(C)(3) LINE 11B, II N/A 0 ST BARNABAS CHARITIES 5850 MERIDIAN ROAD GIBSONIA PA 15044 510511685 EXEMPT PA 501(C)(3) LINE 11B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0