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 12/2022, St Barnabas Medical Center Inc employed 68 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 12/2022, St Barnabas Medical Center Inc generated $5.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $5.5m during the year ending 12/2022. While expenses have increased by 0.5% 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
2022
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
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Douglas W Day Trustee | Trustee | 2 | $0 |
William Knox Chair | OfficerTrustee | 1 | $0 |
C Matthew Schellhass Treasurer | OfficerTrustee | 1 | $0 |
Karen Tabacchi President | OfficerTrustee | 2 | $0 |
James D Turco CFO | Officer | 2 | $0 |
Henry Windle Highly Compensated Employee | 40 | $223,514 |
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 |
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 | $4,989,315 |
Investment income | $158 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $4,000 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,993,473 |
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. | $530,959 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,431,618 |
Pension plan accruals and contributions | $81,813 |
Other employee benefits | $46,433 |
Payroll taxes | $201,058 |
Fees for services: Management | $889,425 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $10,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $12,336 |
Office expenses | $32,055 |
Information technology | $19,179 |
Royalties | $0 |
Occupancy | $34,036 |
Travel | $51,556 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $25,432 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $79,501 |
Insurance | $2,950 |
All other expenses | $126,711 |
Total functional expenses | $5,517,824 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $21,154 |
Savings and temporary cash investments | $5,329 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,068,229 |
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 | $1,883 |
Net Land, buildings, and equipment | $580,475 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $650,446 |
Total assets | $2,327,516 |
Accounts payable and accrued expenses | $73,270 |
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 | $1,824,195 |
Total liabilities | $1,897,465 |
Net assets without donor restrictions | $430,051 |
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 | $2,327,516 |
Over the last fiscal year, St Barnabas Medical Center Inc has awarded $1,216,000 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
ST BARNABAS CHARITABLE FOUNDATION PURPOSE: SEE SUPP. INFO | $706,000 |
ST BARNABAS CLINICAL SERVICES PURPOSE: SEE SUPP. INFO | $450,000 |
ST BARNABAS HEALTH SYSTEM INC PURPOSE: SEE SUPP. INFO | $60,000 |