2025-11-10T09:25:09-06:00 2024-12-31 843495998 SAMUEL D KRAMER CPA CFP & ASSOC PC 1500 ARDMORE BLVD STE 205 PITTSBURGH PA 15221 990 2024-01-01 542153831 ST BARNABAS COMMUNITIES INC STBA 7244430700 5850 MERIDIAN ROAD GIBSONIA PA 15044 DOUGLAS W DAY PRESIDENT 7244430700 2025-11-10 1 1 P00177856 4123512150 2025-11-10 2024 2025-03-06 01:10:19Z DOUGLAS W DAY 5850 MERIDIAN ROAD GIBSONIA PA 15044 1383068 0 X WWW.STBARNABSHEALTHSYSTEM.COM X 2005 PA SUPPORT SERVICES TO AFFILIATED NON-PROFIT ORGANIZATIONS 4 2 5 0 0 0 0 0 1212393 1383067 1 1 6900 0 1219294 1383068 0 0 0 0 802991 845122 0 0 0 523338 525676 1326329 1370798 -107035 12270 562458 402610 393415 221297 169043 181313 SUPPORT SERVICES TO AFFILIATED NON-PROFIT ORGANIZATIONS 0 0 1370798 1383067 SUPPORT SERVICES TO AFFILIATED NON-PROFIT ORGANIZATIONS 1370798 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JAMES D TURCO 7246879355 5850 MERIDIAN ROAD GIBSONIA PA 15044 DOUGLAS DAY PRESIDENT 2.00 38.00 X X 494382 0 31498 GARY BOGART SECRETARY 1.00 0.00 X X 0 0 0 WINFIELD SMATHERS CHAIRMAN 1.00 0.00 X X 0 0 0 JAMES R HUNE TREASURER 1.00 0.00 X X 0 0 0 MARK A DENNIS HIGHLY COMPENSATED EMPLOYE 40.00 0.00 X 111252 0 1130 605634 0 32628 2 0 1 0 0 SERVICE FEE REVENUE 623000 1383067 1383067 1383067 1 1 1383068 1383067 0 1 751405 751405 15318 15318 40051 40051 38348 38348 2363 2363 1312 1312 594 594 30 30 13800 13800 11557 11557 478351 478351 2171 2171 951 951 SUB CONTRACTED LABOR 6698 6698 SUPPLIES 3945 3945 EQUIPMENT REPAIR 1474 1474 DUES AND SUBSCRIPTIONS 1082 1082 1348 1348 1370798 1370798 0 0 200542 104421 2152 223098 575 456 495 45603 41179 3486 4424 132724 292695 562458 402610 2420 32784 104291 286704 188513 393415 221297 X 169043 181313 169043 181313 562458 402610 12270 0 X X 0 1 X 1 0 X X X 2 THE VILLAGE AT ST BARNABAS INC 542153825 10 1 0 0 THE WOODLANDS AT ST BARNABAS INC 542153830 10 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV - SECTION C (LINE 1) THE SAME INDIVIDUAL SERVES AS PRESIDENT OF EACH ORGANIZATION AND HOLDS ULTIMATE AUTHORITY REGARDING CONTROL AND MANAGEMENT DECISIONS. 45603 41179 4424 4424 UNEMPLOYMENT COLLATERAL 600 DUE FROM DEERE CORPORATION 60539 DUE FROM WOODLANDS 940 DUE FROM RETIREMENT VILLAGE 238 INTERCOMPANY RECEIVABLE - ST. BARNABAS HEALTH SYSTEM 131943 INTERCOMPANY RECEIVABLE - DEERE CORP 1585 INTERCOMPANY RECEIVABLE - THE VILLAGE AT ST. BARNABAS 53404 INTERCOMPANY RECEIVABLE - THE WOODLANDS AT ST. BARNABAS 43446 292695 INTERCOMPANY PAYABLE - ST. BARNABAS HEALTH SYSTEM 83944 DUE TO HEALTH SYSTEM 186 TAXES PAYABLE - USE TAX 66 DUE TO NURSING HOME 26 ERC LIABILITY 104291 188513 X PART X, LINE 2: GAAP REQUIRES THE HEALTH SYSTEM TO EVALUATE TAX POSITIONS TAKEN BY THE HEALTH SYSTEM AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE HEALTH SYSTEM HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). THE HEALTH SYSTEM HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2021 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE TAX AUTHORITIES. PART X - FIN 48 FOOTNOTE ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE COMMUNITIES TO EVALUATE TAX POSITONS TAKEN BY COMMUNITIES AND RECOGNIZE A TAX LIABILITY OR ASSET IF COMMUNITIES HAS TAKEN AN UNCERTAIN POSITON THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICES (IRS). COMMUNITIES HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2021, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. X 1 1 X X X 0 0 0 0 0 0 0 0 0 DOUGLAS DAY PRESIDENT 494382 0 0 0 0 0 0 0 31498 0 525880 0 0 0 PART I, LINE 1A DOUGLAS DAY, CEO RECEIVES A VEHICLE ALLOWANCE FOR $ 3,365 AND A HOUSING ALLOWANCE OF $ 39,000 PER YEAR. THE AMOUNTS ARE INCLUDED IN HIS GROSS WAGES. FORM 990, PART VI, SECTION B, LINE 11B ST. BARNABAS COMMUNITIES INC. HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION. THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. A DRAFT COPY IS PROVIDED TO EVERY MEMBER VIA US MAIL AT LEAST 30 DAYS BEFORE MAILING DUE DATE. EACH MEMBER IS ASKED TO REVIEW AND NOTATE QUESTIONS AND AREAS OF CLARIFICATION NEEDED. ALL MEMBERS ARE ENCOURAGED TO CALL AT A MINIMUM TO DISCUSS THE ISSUES AND/OR MEET PERSONALLY WITH THE NECESSARY PERSONNEL ABLE TO EXPLAIN OR CLARIFY. EACH MEMBER IS ASKED TO SIGN OFF ON A FORM THAT THEY RECEIVED AND REVIEWED THE 990. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER, DIRECTOR, AND TRUSTEE IS ASKED TO DISCLOSE RELATIONSHIPS AND INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE HEALTH SYSTEM MAINTAINS A COMPENSATION COMMITTEE THAT REVIEWS/RECOMMENDS SALARY FOR EACH DIRECTOR ANNUALLY. THE COMMITTEE ROUTINELY (NOT ANNUALLY) SOLICITS THE ADVICE OF A COMPENSATION CONSULTANT WHEN DETERMINING WAGES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. UPON RECEIVING A REQUEST FOR SUCH DATA, THE INFORMATION IS PROMPTLY COPIED AND PROVIDED EITHER IN PERSON OR THROUGH CERTIFIED MAIL TO THE INDIVIDUAL MAKING THE REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES TO OVERSIGHT OR SELECTION PROCESS. THE WOODLANDS AT ST BARNABAS INC 5850 MERIDIAN ROAD GIBSONIA PA 15044 542153830 RETIREMENT HOUSING PA 501C3 LINE 10 ST BARNABAS HEALTH SYSTEM INC 0 THE VILLAGE AT ST BARNABAS INC 5850 MERIDIAN ROAD GIBSONIA PA 15044 542153828 RETIREMENT HOUSING PA 501C3 LINE 10 ST BARNABAS HEALTH SYSTEM INC 0 ST BARNABAS HEALTH SYSTEM INC 5850 MERIDIAN ROAD GIBSONIA PA 15044 251552913 SUPPORT SERVICES TO TAX EXEMPT AFFILIATES PA 501C3 LINE 12B, II ST BARNABAS HEALTH SYSTEM INC 0 ST BARNABAS NURSING HOME INC 5827 MERIDIAN ROAD GIBSONIA PA 15044 510511632 SKILLED CARE PA 501C3 LINE 10 ST BARNABAS HEALTH SYSTEM INC 0 THE ARBORS AT ST BARNABAS INC 85 CHARITY PLACE VALENCIA PA 16066 510511634 PERSONAL CARE PA 501C3 LINE 10 ST BARNABAS HEALTH SYSTEM INC 0 ST BARNABAS MEDICAL CENTER INC 5830 MERIDIAN ROAD GIBSONIA PA 15044 510511617 FAMILY PRACTICE PA 501C3 LINE 10 ST BARNABAS HEALTH SYSTEM INC 0 FOSNIGHT PERSONAL CARE HOME INC 6005 VALENCIA ROAD GIBSONIA PA 15044 251543389 PERSONAL CARE PA 501C3 LINE 10 ST BARNABAS HEALTH SYSTEM INC 0 HAP SENIOR CARE INC 5130 TUSCARAWAS ROAD BEAVER PA 15009 251840419 PERSONAL CARE PA 501C3 LINE 10 ST BARNABAS HEALTH SYSTEM INC 0 THE WASHINGTON PLACE AT ST BARNABAS INC 5847 MERIDIAN ROAD GIBSONIA PA 15044 542153829 RETIREMENT HOUSING PA 501C3 LINE 10 ST BARNABAS HEALTH SYSTEM INC 0 ST BARNABAS CHARITABLE FOUNDATION INC 5850 MERIDIAN ROAD GIBSONIA PA 15044 251552912 SUPPORT OF RELATED CORPORATION CHARITABLE MISSION PA 501C3 LINE 12B, II ST BARNABAS HEALTH SYSTEM INC 0 ST BARNABAS LAND TRUST INC 5850 MERIDIAN ROAD GIBSONIA PA 15044 250965498 REAL ESTATE PA 501C3 LINE 12B, II ST BARNABAS HEALTH SYSTEM INC 0 ST BARNABAS CLINICAL SERVICES INC 5827 MERIDIAN ROAD GIBSONIA PA 15044 542153832 MANAGEMENT SERVICES PA 501C3 LINE 12B, II ST BARNABAS HEALTH SYSTEM INC 0 ST BARNABAS CHARITIES INC 5850 MERIDIAN ROAD GIBSONIA PA 15044 510511685 FUNDRAISING PA 501C3 LINE 12B, II ST BARNABAS HEALTH SYSTEM INC 0 JGB HOLDINGS LLC 750 OHIO RIVER BLVD ROCHESTER PA 15074 271015343 GROCERY STORE PA ST BARNABAS CHARITIES INC C 0 DEERE CORPORATION 5850 MERIDIAN ROAD GIBSONIA PA 15044 251527639 RESTAURANT, HOTEL, BAR, & PUBLIC GOLF COURSE PA ST BARNABAS CHARITIES INC C 0 S B CHARTERS GROCERY INC 5850 MERIDIAN ROAD GIBSONIA PA 15044 842532465 GROCERY STORE PA ST BARNABAS CHARITIES INC C 0 ST BARNABAS BROADCASTING INC 5850 MERIDIAN ROAD GIBSONIA PA 15044 853603987 RADIO BROADCASTING PA ST BARNABAS CHARITIES INC C 0 ST BARNABAS HOLDING COMPANY 5850 MERIDIAN ROAD GIBSONIA PA 15044 853824633 MANAGEMENT COMPANY PA ST BARNABAS CHARITIES INC C 0 CHARITABLE REMAINDER TRUST (1) FUTURE INTEREST DISTRIBUTION PA ST BARNABAS CHARITIES INC T 0 CHARITABLE REMAINDER TRUST (2) FUTURE INTEREST DISTRIBUTION PA ST BARNABAS CHARITIES INC T 0 CHARITABLE REMAINDER TRUST (3) FUTURE INTEREST DISTRIBUTION PA ST BARNABAS CHARITIES INC T 0 CHARITABLE REMAINDER TRUST (4) FUTURE INTEREST DISTRIBUTION PA ST BARNABAS CHARITIES INC T 0 CHARITABLE REMAINDER TRUST (5) FUTURE INTEREST DISTRIBUTION PA ST BARNABAS CHARITIES INC T 0 CHARITABLE REMAINDER TRUST (6) FUTURE INTEREST DISTRIBUTION PA ST BARNABAS CHARITIES INC T 0 0 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 THE VILLAGE AT ST BARNABAS INC L 601626 FMV SERVICES RENDERED THE WOODLANDS AT ST BARNABAS INC L 542497 FMV SERVICES RENDERED ST BARNABAS LAND TRUST INC L 72768 FMV SERVICES RENDERED ST BARNABAS HEALTH SYSTEM INC M 478351 FMV SERVICES RENDERED DEERE CORPORATION D 62124 LOAN RECEIVABLE THE VILLAGE AT ST BARNABAS INC D 53642 LOAN RECEIVABLE THE WOODLANDS AT ST BARNABAS INC D 36782 LOAN RECEIVABLE ST BARNABAS HEALTH SYSTEM INC D 131943 LOAN RECEIVABLE ST BARNABAS HEALTH SYSTEM INC E 84129 LOAN PAYABLE ST BARNABAS NURSING HOME INC E 26 LOAN PAYABLE THE VILLAGE AT ST BARNABAS INC K 13800 FMV RENT