St Barnabas Health System Inc is located in Gibsonia, PA. The organization was established in 1988. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, St Barnabas Health System Inc employed 130 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Barnabas Health System Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, St Barnabas Health System Inc generated $11.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $11.0m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT SERVICES TO TAX EXEMPT AFFILIATES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERFORMANCE OF ACCOUNTING, ADMINISTRATIVE AND PERSONNEL SERVICES FOR THE AFFILIATED GROUP.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
William Vday President/secretary | OfficerTrustee | 1 | $648,781 |
James Dturco Cfo/senior VP | Officer | 1 | $362,600 |
Margaret Horton High Comp Employee | 40 | $141,707 | |
Cynthia Boyd High Comp Employee | 40 | $118,410 | |
Pamela Pasko High Comp Employee | 40 | $113,347 | |
Thomas Mschmidt Treasuter/vice Chair | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Arnett Carbis Toothman Llp Accounting | 12/30/21 | $204,784 |
Verizon Wireless Telecommunications | 12/30/21 | $142,666 |
Net Xperts Llc Computer Consultants | 12/30/21 | $271,252 |
Leech Tishman Fuscaldo & Lampl Legal | 12/30/21 | $134,157 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $11,380,986 |
Investment income | $29,275 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $11,432,241 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,384,845 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,122,605 |
Pension plan accruals and contributions | $158,104 |
Other employee benefits | $268,150 |
Payroll taxes | $356,489 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $228,947 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $216,770 |
Advertising and promotion | $1,166,532 |
Office expenses | $36,758 |
Information technology | $141,007 |
Royalties | $0 |
Occupancy | $986,912 |
Travel | $88,794 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $201,363 |
Insurance | $703,123 |
All other expenses | $276,934 |
Total functional expenses | $10,971,567 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $323,468 |
Savings and temporary cash investments | $473,090 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,192,747 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $6,080 |
Prepaid expenses and deferred charges | $229,624 |
Net Land, buildings, and equipment | $957,571 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $8,210,848 |
Total assets | $11,393,428 |
Accounts payable and accrued expenses | $245,811 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,124,137 |
Total liabilities | $1,369,948 |
Net assets without donor restrictions | $10,023,480 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $11,393,428 |
Over the last fiscal year, we have identified 3 grants that St Barnabas Health System Inc has recieved totaling $44,970.
Awarding Organization | Amount |
---|---|
Julia M Singer Charitable Trust 10265051938 Pittsburgh, PA PURPOSE: GENERAL OPERATING | $25,800 |
Wilfred S Derbyshire Foundation 016750-7 Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $13,126 |
Gorman M For St Barnabas Inc Et Al 10265052688 Pittsburgh, PA PURPOSE: GENERAL OPERATING PURPOSES | $6,044 |
Organization Name | Assets | Revenue |
---|---|---|
Grhs Foundation Inc Rochester, NY | $150,651,211 | $43,275,253 |
Madison Street Properties Inc Baltimore, MD | $154,077,614 | $36,794,254 |
Phoebe Services Inc Allentown, PA | $13,209,475 | $32,050,372 |
Hispanic Federation Inc New York, NY | $50,299,555 | $50,097,384 |
Ohio Childrens Alliance Columbus, OH | $7,109,576 | $31,155,772 |
Affiliates Risk Management Services Inc New York, NY | $25,877,262 | $29,825,362 |
Nonprofit Finance Fund New York, NY | $319,614,124 | $35,516,704 |
Npower Inc Brooklyn, NY | $16,868,984 | $22,673,461 |
Program Development Services Inc Brooklyn, NY | $16,969,361 | $21,610,144 |
Project Social Care Head Start Brooklyn, NY | $6,318,610 | $20,235,501 |
Race Forward New York, NY | $41,775,681 | $35,206,795 |
Doris Duke Management Foundation New York, NY | $16,535,132 | $14,155,611 |