St Barnabas Health System Inc
- Assets
- $16.0m
- Revenue
- $11.6m
- Investments
- $0.0
- Employees
- 115
- Location
- Gibsonia, PA
- Founding
- 02/1988
- Data as of
- 12/2023
- EIN
- 25-1552913
Organization Overview
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 12/2023, St Barnabas Health System Inc employed 115 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 12/2023, St Barnabas Health System Inc generated $11.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $12.1m during the year ending 12/2023. 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
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Vday President/secretary | OfficerTrustee | 2 | $781,057 |
Richard Andrus Trustee | Trustee | 1 | $0 |
Walter Pdeforest Trustee | Trustee | 1 | $0 |
Daniel Shenderson Chairperson | Trustee | 1 | $0 |
Joseph Cscaletta Trustee | Trustee | 1 | $0 |
Thomas Mschmidt Treasurer/vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Baker Tilly Us Llp Audit/accounting | 12/30/23 | $245,000 |
Paycom Payroll Holdings Llc Payroll Services | 12/30/23 | $251,255 |
Net Xperts Llc Computer Consultants | 12/30/23 | $341,703 |
Simpson & Mccrady Llc Tax Preparation And Retirement Plan Admi | 12/30/23 | $229,739 |
Verizon Wireless Telecommunications | 12/30/23 | $160,417 |
Financial Statements
| 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 | $11,353,018 |
| Investment income | $199,829 |
| 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 | $11,571,004 |
| 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. | $2,018,760 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,048,844 |
| Pension plan accruals and contributions | $168,808 |
| Other employee benefits | $196,484 |
| Payroll taxes | $383,232 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,298 |
| Fees for services: Accounting | $257,799 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $81,595 |
| Advertising and promotion | $1,224,146 |
| Office expenses | $0 |
| Information technology | $128,670 |
| Royalties | $0 |
| Occupancy | $861,863 |
| Travel | $88,944 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $159,292 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $274,117 |
| Insurance | $518,225 |
| All other expenses | $630,475 |
| Total functional expenses | $12,050,538 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $896,618 |
| Savings and temporary cash investments | $2,691,397 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $239,017 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $706 |
| Prepaid expenses and deferred charges | $370,093 |
| Net Land, buildings, and equipment | $1,178,016 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,575,853 |
| Total assets | $15,951,700 |
| Accounts payable and accrued expenses | $329,816 |
| Grants payable | $0 |
| Deferred revenue | $574,500 |
| 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 | $5,444,442 |
| Total liabilities | $6,348,758 |
| Net assets without donor restrictions | $9,602,942 |
| 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 | $15,951,700 |