St Barnabas Nursing Home Inc
- Assets
- $4.5m
- Revenue
- $10.4m
- Investments
- $0.0
- Employees
- 123
- Location
- Gibsonia, PA
- Founding
- 01/2005
- Data as of
- 12/2023
- EIN
- 51-0511632
Organization Overview
St Barnabas Nursing Home Inc is located in Gibsonia, PA. The organization was established in 2005. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2023, St Barnabas Nursing Home Inc employed 123 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Barnabas Nursing Home 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 12/2023, St Barnabas Nursing Home Inc generated $10.4m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $8.2m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (5.4%) per year over the past 9 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SKILLED NURSING AND LONG TERM CARE SERVICE TO THE COMMUNITY REGARDLESS OF THE ABILITY TO PAY THROUGH THE OPERATION OF A 172 BED SKILLED NURSING FACILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A 172 BED SKILLED NURSING FACILITY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacqueline Koscelnik Chairperson | OfficerTrustee | 1 | $0 |
Jack Owen Secretary | OfficerTrustee | 1 | $0 |
Karen Tabacchi President | OfficerTrustee | 2 | $0 |
James D Turco Treasurer | Officer | 2 | $0 |
Natalie Hoche High Compensated Employee | 40 | $104,514 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $85,436 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,639,461 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,724,897 |
| Total Program Service Revenue | $7,494,995 |
| Investment income | $39 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $51,600 |
| 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 | $10,446,531 |
| 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 | $3,866,537 |
| Pension plan accruals and contributions | $108,900 |
| Other employee benefits | $55,445 |
| Payroll taxes | $272,701 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,991 |
| Fees for services: Accounting | $14,062 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,927 |
| Advertising and promotion | $194 |
| Office expenses | $289,915 |
| Information technology | $12,852 |
| Royalties | $0 |
| Occupancy | $32,325 |
| Travel | $9,029 |
| 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 | $1,355,769 |
| Depreciation, depletion, and amortization | $279,201 |
| Insurance | $292,987 |
| All other expenses | $140,837 |
| Total functional expenses | $8,191,026 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $677,649 |
| Savings and temporary cash investments | $5,233 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,202,323 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $144,215 |
| Prepaid expenses and deferred charges | $3,750 |
| Net Land, buildings, and equipment | $2,478,127 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,986 |
| Total assets | $4,530,283 |
| Accounts payable and accrued expenses | $107,447 |
| 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 | $557,292 |
| Total liabilities | $664,739 |
| Net assets without donor restrictions | $3,865,544 |
| 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 | $4,530,283 |
Grants Awarded
Over the last fiscal year, St Barnabas Nursing Home Inc has awarded $616,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ST BARNABAS HEALTH SYSTEM INC PURPOSE: SEE SUP. INFO | $316,000 |
ST BARNABAS CHARITABLE FOUNDATION PURPOSE: SEE SUP. INFO | $300,000 |