Saint Barnabas Outpatient Centers
- Assets
- $205.5m
- Revenue
- $42.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Oceanport, NJ
- Founding
- 11/1983
- Data as of
- 12/2021
- EIN
- 22-2458479
Organization Overview
Saint Barnabas Outpatient Centers, operating under the name Barnabas Health Outpatient Centers, is located in Oceanport, NJ. The organization was established in 1983. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Barnabas Health Outpatient Centers 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, Barnabas Health Outpatient Centers generated $42.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.7%) each year. All expenses for the organization totaled $23.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (11.5%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MEDICALLY NECESSARY OUTPATIENT SERVICES IN A NON-DISCRIMINATORY MANNER REGARDLESS OF AN INDIVIDUAL'S RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES INCURRED IN PROVIDING MEDICAL NECESSARY OUTPATIENT SERVICES TO THE COMMUNITY THROUGH MANY DIFFERENT OUTPATIENT RELATED PROGRAMS FOR THE BENEFIT OF THE COMMUNITY, AND IN SUPPORT OF RWJBARNABAS HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. RWJBARNABAS HEALTH PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO THE COMMUNITY IN A NON-DISCRIMINATORY MANNER REGARDLESS OF AN INDIVIDUAL'S RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory A Alban Assistant Vice President | Officer | 55 | $0 |
David A Mebane ESQ Trustee-Rwjbh Evp/gen Counsel | Trustee | 55 | $0 |
Barry H Ostrowsky Trustee - Rwjbh Pres./ceo | Trustee | 60 | $0 |
Thomas A Biga Trustee - Rwjbh Pres Hosp Div | Trustee | 60 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Siemens Medical Solutions Usa Inc Medical | 12/30/21 | $1,619,458 |
Cedar Consultants Llc Consulting | 12/30/21 | $135,841 |
Philips Healthcare A Division Of Ph Medical | 12/30/21 | $109,674 |
Barnabas Health Inc Management | 12/30/21 | $5,726,959 |
The Leegis Group Inc Construction | 12/30/21 | $1,912,073 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,247 |
| 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 | $2,247 |
| Total Program Service Revenue | $42,758,753 |
| Investment income | $9,691 |
| 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 | $42,770,691 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $5,726,959 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $418,624 |
| Advertising and promotion | $0 |
| Office expenses | $192,233 |
| Information technology | $54,407 |
| Royalties | $0 |
| Occupancy | $1,359,504 |
| Travel | $0 |
| 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 | $1,900,305 |
| Insurance | $38,687 |
| All other expenses | $0 |
| Total functional expenses | $23,137,795 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,709,855 |
| 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 | -$23,602 |
| Net Land, buildings, and equipment | $8,547,199 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $558,321 |
| Intangible assets | $0 |
| Other assets | $193,683,344 |
| Total assets | $205,475,117 |
| Accounts payable and accrued expenses | $1,583,305 |
| 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 | $2,899 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,071,466 |
| Total liabilities | $3,657,670 |
| Net assets without donor restrictions | $201,817,447 |
| 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 | $205,475,117 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Saint Barnabas Outpatient Centers has recieved totaling $62,624.
| Awarding Organization | Amount |
|---|---|
Saint Barnabas Health Care System Foundation Inc Oceanport, NJ PURPOSE: PROGRAM SUPPORT | $62,624 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Amboy Medical Practice Pc Staten Island, NY | $10,020,483 | $37,058,255 |
Long Island Fqhc Inc Westbury, NY | $46,576,188 | $51,525,034 |
Great Lakes Physician Practice Pc Pittsburgh, PA | $14,269,559 | $33,003,744 |
Geisinger Community Health Services Danville, PA | $22,899,957 | $44,522,143 |
Arnot Medical Services Pllc Elmira, NY | $3,393,991 | $26,825,153 |
Indiana Healthcare Physician Services Inc Indiana, PA | $5,430,202 | $29,710,547 |
Wyckoff Professional Medical Services Pc Brooklyn, NY | $1,488,136 | $20,377,110 |
Harbor View Medical Services Pc Westbury, NY | $10,679,864 | $25,469,057 |
Damian Family Care Centers Inc Jamaica, NY | $14,422,707 | $34,630,881 |
Lrefuah Medical & Rehabilitation Center Inc Brooklyn, NY | $27,269,080 | $38,893,439 |
Ocean Health Initiatives Inc Neptune City, NJ | $23,142,154 | $32,670,727 |
Westside Family Healthcare Inc Wilmington, DE | $19,973,680 | $31,035,033 |