Nonprofit · EIN 46-4648608
BARNABAS HEALTH SERVICES INC
Tax-exempt · FERN BCH, FL 32034
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,495,844 | $1,495,844 | $0 | $118,756 | $130,797 | -$12,041 |
| June 30, 2024 | 990 | $1,420,038 | $1,420,038 | $0 | $107,706 | $119,747 | -$12,041 |
| June 30, 2023 | 990 | $1,455,723 | $1,454,069 | $1,654 | $100,285 | $110,672 | -$10,387 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,356,742
- Program service revenue
- $140,134
- Investment income
- -$1,434
- Net gain from sales of assets
- -$1,434
- Other revenue
- $402
Expenses
- Grants and similar amounts paid
- $7,330
- Compensation of officers, directors and key employees
- $123,157
- Other salaries and wages
- $768,833
- Salaries, compensation and benefits (total)
- $1,074,768
- Professional fundraising fees
- $0
- Occupancy
- $19,698
- Travel
- $4,251
- Depreciation
- $23,523
- Program services (functional)
- $1,490,005
- Management and general (functional)
- $5,839
Balance sheet and other
- Total assets, start of year
- $107,706
- Total assets, end of year
- $118,756
- Total liabilities, end of year
- $130,797
- Net assets, end of year
- -$12,041
- Land, buildings and equipment
- $91,403
- Net assets without donor restrictions
- -$12,041
- Gross receipts
- $1,506,524
- Employees
- 15
- Volunteers
- 18
- Year formed
- 2014
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMIE REYNOLDS | CEO Officer | 20 | $74,172 | $87,824 | $13,652 |
| TANIA YOUNT | DEVELOPMENT DIRECTOR Highest-paid employee | 10 | $32,544 | $112,518 | $9,794 |
| DR LARAE BROWN | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| PASTOR DWAYNE CAMPBELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MAUREEN PASCHKE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARY ANNE SHARER | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| BISHOP THOMAS COLEMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JONATHAN SIMPSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MAYLYN GULMATICO | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LIZA COTTER | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ED HUBEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TAMMY JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JANET PFEFFER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JIM DUCHARME | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| WAYNE MCLELLEN JR | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OMAR DIAZ SIACA | BOARD MEMBER Trustee or director | 1 | $0 |
| SARAH EDWARDS | BOARD MEMBER Trustee or director | 1 | $0 |
| ALEX HERRERA | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN MULLMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSEPH WOODFIN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMIE REYNOLDS | CEO Officer | 20 | $73,380 | $71,691 | $16,091 |
| DR LARAE BROWN | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| PASTOR DWAYNE CAMPBELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MAUREEN PASCHKE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARY ANNE SHARER | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| BISHOP THOMAS COLEMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JONATHAN SIMPSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MAYLYN GULMATICO | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LIZA COTTER | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ED HUBEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TAMMY JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JANET PFEFFER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JIM DUCHARME | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| WAYNE MCLELLEN JR | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| OMAR DIAZ SIACA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SARAH EDWARDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ALEX HERRERA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOHN MULLMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH WOODFIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JAIME REYNOLDS | CEO Officer | 40 | $39,598 | $89,808 |
| ED HUBEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PASTOR DWAYNE CAMPBELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BISHOP THOMAS COLEMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LIZA COTTER | BOARD CHAIR Trustee or director | 1 | $0 | $0 |
| MAYLYN GULMATICO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| OMAR DIAZ SIACA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| WAYNE MCLELLAN JR | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MAUREEN PASCHKE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY ANNE SHARER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR LARAE BROWN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TAMMY JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JANET PFEFFER | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JIM DUCHARME | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LISA ROZIER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PASTOR DAN SEARCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JONATHAN SIMPSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1303 JASMINE ST STE 101, FERN BCH, FL 32034-2991
- In care of
- % WANDA LANIER
- Principal officer (990 for 2024)
- JAMIE REYNOLDS, 1303 JASMINE STREET 101, FERNANDINA BEACH, FL 32034
- Signed the 990
- JAMIE REYNOLDS, PRESIDENT AND CEO
- Phone
- (904) 261-7000
- Website
- WWW.BARNABASCENTERINC.ORG
- Return prepared by
- CRI ADVISORS LLC
Mission
TO PROVIDE QUALITY, AFFORDABLE HEALTH CARE SERVICES TO LOW TO MODERATE INCOME INDIVIDUALS.
Program accomplishments
- TO PROVIDE QUALITY, VITAL HEALTH CARE SERVICES TO UNINSURED, LOW-TO-MODERATE INCOME ADULT RESIDENTS OF NASSAU COUNTY.Expenses $1,490,005 · grants $7,330 · revenue $140,536
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-4648608
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E21)
- Assets (IRS master file)
- $118,756
- Income (IRS master file)
- $1,506,524
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,495,844 | $1,495,844 | $118,756 | XML |
| 990 | June 2024 | $1,420,038 | $1,420,038 | $107,706 | XML |
| 990 | June 2023 | $1,455,723 | $1,454,069 | $100,285 | XML |
| 990 | June 2022 | $1,124,867 | $1,129,394 | $88,693 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-4648608).
Questions about BARNABAS HEALTH SERVICES INC
- What is the EIN of BARNABAS HEALTH SERVICES INC?
- The employer identification number (EIN) of BARNABAS HEALTH SERVICES INC is 46-4648608.
- Is BARNABAS HEALTH SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to BARNABAS HEALTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BARNABAS HEALTH SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BARNABAS HEALTH SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BARNABAS HEALTH SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BARNABAS HEALTH SERVICES INC?
- The 990 for the year ended June 30, 2025 names JAMIE REYNOLDS.
- Who are the officers and directors of BARNABAS HEALTH SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 20 people; 2 received compensation from the organization, the highest $74,172 (JAMIE REYNOLDS, CEO).
- How much revenue does BARNABAS HEALTH SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,495,844, expenses of $1,495,844 and total assets of $118,756 at year end.
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