2024-10-28T10:25:56+00:00 2023-12-31 346565596 ERNST & YOUNG US LLP ONE MANHATTAN WEST NEW YORK NY 100018604 990 2023-01-01 133622351 ST BARNABAS REAL ESTATE HOLDING INC STBA 7189603839 2175 QUARRY ROAD BRONX NY 10457 Mary Grochowski EVP/CFO 7189609000 2024-10-28 true true Nicole Sokolowski P01683199 2127733000 2024-10-23 2023 2024-10-15 13:58:12Z X ST BARNABAS REHAB & CONT CARE DAVID PERLSTEIN 4422 THIRD AVENUE BRONX NY 10457 9110 false X N/A X 1994 NY The corporation was formed for the purposes of acquiring, developing, constructing, managing and holding title to the property located at 2187 Quarry Avenue, Bronx NY. 2 2 0 0 0 0 0 0 0 0 0 9110 0 0 0 9110 0 0 0 0 0 0 0 0 0 26435 0 26435 0 -26435 9110 923191 932301 900000 900000 23191 32301 X The corporation was formed for the purposes of acquiring, developing, constructing, managing and holding title to the property located at 2187 Quarry Avenue, Bronx NY. false true 0 0 0 ST. BARNABAS NURSING HOME WAS SOLD ON NOVEMBER 2, 2016. THE ORGANIZATION CONVERTED TO A TITLE-HOLDING COMPANY ON JANUARY 1, 2024. 0 true false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 2 2 false false true false true true true true true false false true true true true true true false false false NY X MARY GROCHOWSKI 7189603839 2175 QUARRY ROAD BRONX NY 10457 HELEN FOSTER VICE CHAIRMAN 1.0 1.0 X 0 0 0 LESLIE SCHWARTZ SECRETARY 1.0 1.0 X 0 0 0 David Perlstein PRESIDENT/CEO 49.0 49.0 X 0 995428 27455 Eric C Appelbaum EVP/COO 49.0 50.0 X 0 695230 35873 Keith D Wolf EVP & GENERAL COUNSEL 48.0 2.0 X 0 565763 35873 Mary Grochowski EVP/CFO 48.0 49.0 X 0 617087 10620 0 2873508 109821 0 false true false 0 0 0 0 0 0 0 9110 9110 0 0 0 0 0 0 0 0 0 9110 0 0 9110 0 0 0 0 0 0 0 0 0 0 0 0 0 24861 30591 0 0 0 0 751899 0 751899 751899 146431 149811 0 0 0 0 923191 932301 0 0 900000 900000 900000 900000 X 23191 32301 23191 32301 923191 932301 9110 0 X false false false X X 1 ST BARNABAS HOSPITAL 131740122 3 false 0 0 1 0 0 false false false false false false false false false false false false false false false false 0 0 0 0 0 0 Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name A MAJORITY OF THE INDIVIDUALS WHO MANAGE AND SUPERVISE THE GOVERNANCE AND ACTIVITIES OF ST. BARNABAS NURSING HOME AS OFFICERS ALSO MANAGE AND SUPERVISE THE SUPPORTED ORGANIZATION, ST. BARNABAS HOSPITAL. Schedule A, Part IV, Section C, Line 1 Majority director detail A MAJORITY OF THE INDIVIDUALS WHO MANAGE AND SUPERVISE THE GOVERNANCE AND ACTIVITIES OF ST. BARNABAS NURSING HOME AS OFFICERS ALSO MANAGE AND SUPERVISE THE SUPPORTED ORGANIZATION, ST. BARNABAS HOSPITAL. 751899 751899 751899 ESTIMATED MALPRACTICE LIABILITY 900000 900000 false false false false false false false false false David Perlstein PRESIDENT/CEO 0 868195 0 125000 0 2233 0 9900 0 17555 0 1022883 0 0 Eric C Appelbaum EVP/COO 0 643940 0 50000 0 1290 0 9900 0 25973 0 731103 0 0 Mary Grochowski EVP/CFO 0 565773 0 50000 0 1314 0 9900 0 720 0 627707 0 0 Keith D Wolf EVP & GENERAL COUNSEL 0 528396 0 35000 0 2367 0 9900 0 25973 0 601636 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE FOLLOWING IS THE PROCESS OF ST. BARNABAS HOSPITAL: THE PRESIDENT/CEO AND CFO ARE COMPENSATED BY A RELATED ORGANIZATION, ST BARNABAS HOSPITAL. THE FOLLOWING IS THE PROCESS USED TO ESTABLISH COMPENSATION: A COMPENSATION COMMITTEE OF THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE PRESIDENT/CEO'S AND OFFICER'S COMPENSATION. AS PART OF THIS REVIEW COMMITTEE REFERENCES AVAILABLE MARKET DATA FOR COMPARABLE POSITIONS AND INTERNAL EQUITY CONSIDERATIONS AND UTILIZES AN ANALYSIS OF CEO/OFFICERS' SALARIES PREPARED BY AN INDEPENDENT EXTERNAL ADVISOR, USING INDUSTRY BENCHMARKING DATA. Form 990, Part III, Line 3 Significant changes in program services in 2023, the organization converted to a title-holding company. Form 990, Part VI, Line 4 Significant changes to organizational documents in 2023, THE ORGANIZATION changed its mission to ACQUIRING, DEVELOPING, CONSTRUCTING, MANAGING AND HOLDING TITLE TO THE PROPERTY LOCATED AT 2187 QUARRY AVENUE, BRONX NY. Form 990, Part VI, Line 6 Classes of members or stockholders THE ORGANIZATION HAS A SINGLE CORPORATE MEMBER, ST. BARNABAS COMMUNITY ENTERPRISES, INC. WHICH IS A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE SOLE MEMBER, ST. BARNABAS COMMUNITY ENTERPRISES, INC. ELECTS THE GOVERNING BODY OF THE ORGANIZATION. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE MEMBERS MUST APPROVE ANY AMENDMENTS TO THE BYLAWS OF THE ORGANIZATION. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND BY AN INDEPENDENT ACCOUNTING FIRM. ANY CHANGES ARE INCORPORATED. A FINAL COPY OF THE 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy ST. BARNABAS NURSING HOME'S CONFLICT OF INTEREST POLICY APPLIES TO ITS GOVERNING BOARD, CORPORATE OFFICERS AND ANY OTHERS REPRESENTING THE ORGANIZATION. ST. BARNABAS NURSING HOME'S BYLAWS REQUIRE THAT MEMBERS OF ITS GOVERNING BOARD AND ITS CORPORATE OFFICERS DISCLOSE ANY CONFLICTS OF INTEREST PROMPTLY AT THE TIME THEY ARISE, AND ANNUALLY VIA A WRITTEN DISCLOSURE PROCESS. THE GOVERNING BOARD IS IN CHARGE WITH REVIEWING CONFLICT OF INTEREST TRANSACTIONS AND ASSOCIATED DECISIONS AND MAKING A DETERMINATION REGARDING ANY RESTRICTIONS TO BE IMPOSED ON THE TRANSACTION. THEIR DETERMINATION AND ALL MATERIAL FACTS ARE RECORDED IN MINUTES. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. ST BARNABAS HOSPITAL 183RD STREET AND THIRD AVENUE BRONX NY 10457 131740122 HOSPITAL NY 501(c)(3) 3 SBCE true ST BARNABAS COMMUNITY ENTERPRISES 183RD STREET AND THIRD AVENUE BRONX NY 10457 061175581 HEALTH CARE NY 501(c)(3) 7 NA false ADAMS PLACE HOLDING CORPORATION 183RD STREET AND THIRD AVENUE BRONX NY 10457 133731627 REAL ESTATE NY 501(c)(2) SBCE true ST BARNABAS COMMUNITY HEALTH PLAN 183RD STREET AND THIRD AVENUE BRONX NY 10457 133717546 MANAGED CARE NY 501(c)(3) 10 SBCE true ARTHUR MANAGEMENT CORPORATION (AMC) C/O SBH 4422 THIRD AVENUE BRONX NY 10457 061174733 HOLDING CO. NY SBCE C Corporation false ST BARNABAS CORRECTIONAL HEALTH SYSTEM - C/O SBH 4422 THIRD AVENUE BRONX NY 10457 161174731 BILLING CO. NY AMC C Corporation false QUARRY UNDERWRITING ASSURANCE LTD - 4422 THIRD AVENUE BRONX NY 10457 981254123 INSURANCE CJ SBH C Corporation false ST BARNABAS OBGYN PC THIRD AVENUE 183RD STREET BRONX NY 10457 134020341 PHYSICIANS NY SBH C Corporation false NEW YORK BRONX PEDIATRIC MEDICINE PC 3RD AVE 183 ST C/O ST BRONX NY 10457 134039698 PEDIATRIC MEDICINE NY SBH C Corporation false SBH PHYSICIANS PC 4422 3RD AVENUE BRONX NY 10457 272892195 PHYSICIANS NY SBH C Corporation false ARTHUR AVENUE PEDIATRICS PC 4422 3RD AVE C/O ST BARNABAS HOSPI BRONX NY 10457 203649057 PEDIATRIC MEDICINE NY SBH C Corporation false false false false false false false false false false false false false false false true false false false false