St Barnabas Medical Center Inc
- Assets
- $2.0m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 75
- Location
- Gibsonia, PA
- Founding
- 12/2004
- Data as of
- 12/2021
- EIN
- 51-0511617
Organization Overview
St Barnabas Medical Center Inc is located in Gibsonia, PA. The organization was established in 2004. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, St Barnabas Medical Center Inc employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Barnabas Medical Center 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 Medical Center Inc generated $6.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $6.0m during the year ending 12/2021. While expenses have increased by 1.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
OPERATION OF MEDICAL CENTER - OUTPATIENT SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A MEDICAL CENTER - OUTPATIENT SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Henry Windle Key Employee | 40 | $223,344 | |
Kellie E Kelly Key Employee | 40 | $155,634 | |
Annmarie Sandor Key Employee | 40 | $101,701 | |
William Knox Chair | OfficerTrustee | 1 | $0 |
C Matthew Schellhass Treasurer | OfficerTrustee | 1 | $0 |
Karen Tabacchi President | OfficerTrustee | 8 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Vish Iyer Md Pc Medical Service | 12/30/19 | $160,614 |
Genesis Medical Associates Inc Medical Service | 12/30/19 | $105,949 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $314,792 |
| 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 | $314,792 |
| Total Program Service Revenue | $5,632,076 |
| Investment income | $250 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $42,701 |
| 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 | $5,989,819 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,210,462 |
| Pension plan accruals and contributions | $78,634 |
| Other employee benefits | $39,423 |
| Payroll taxes | $215,268 |
| Fees for services: Management | $1,043,905 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,849 |
| Office expenses | $31,832 |
| Information technology | $18,234 |
| Royalties | $0 |
| Occupancy | $68,604 |
| Travel | $58,808 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,676 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,688 |
| Insurance | $4,298 |
| All other expenses | $122,040 |
| Total functional expenses | $5,965,601 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,036 |
| Savings and temporary cash investments | $61,307 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $758,610 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,096 |
| Net Land, buildings, and equipment | $378,405 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $664,135 |
| Total assets | $1,992,589 |
| Accounts payable and accrued expenses | $57,653 |
| 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 | $1,048,577 |
| Total liabilities | $1,106,230 |
| Net assets without donor restrictions | $886,359 |
| 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 | $1,992,589 |
Grants Awarded
Over the last fiscal year, St Barnabas Medical Center Inc has awarded $1,216,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Gibsonia, PA PURPOSE: SEE SUPP. INFO | $706,000 |
Gibsonia, PA PURPOSE: SEE SUPP. INFO | $450,000 |
Gibsonia, PA PURPOSE: SEE SUPP. INFO | $60,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Barnabas Medical Center Inc has recieved totaling $200.
| Awarding Organization | Amount |
|---|---|
Lewis Foundation Longboat Key, FL PURPOSE: FOR MEDICAL RESEARCH | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Penn Comprehensive Health Services Mansfield, PA | $22,065,846 | $23,390,461 |
Memorial Professional Services Ltd Toledo, OH | $7,092,437 | $15,080,612 |
Meeting House Lane Medical Practice Pc Southampton, NY | $4,403,097 | $19,403,178 |
Samaritan Medical Practice Pc Watertown, NY | $8,374,909 | $9,985,737 |
Upstate Medical Anesthesiology Group Inc Syracuse, NY | $2,848,436 | $19,006,046 |
Mary M Gooley Hemophilia Center Inc Rochester, NY | $16,939,861 | $23,643,261 |
Third Street Community Clinic Inc Mansfield, OH | $11,972,993 | $20,324,464 |
Community Lifeteam Inc Harrisburg, PA | $10,105,163 | $14,110,293 |
Coney Island Medical Practice Plan Pc Bronx, NY | $7,608,184 | $19,438,275 |
Flh Medical Pc Geneva, NY | $8,604,423 | $16,548,064 |
National Harm Reduction Coalition New York, NY | $8,420,903 | $10,197,206 |
Betances Health Center New York, NY | $7,749,234 | $19,758,913 |