Barnabas Health Inc in West Orange, New Jersey (NJ)

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Barnabas Health Inc
Employer Identification Number (EIN)222405279
Name of OrganizationBarnabas Health Inc
In Care of NameDavid A Mebane Esq Senior Vice Pr
Address95 Old Short Hills Rd, West Orange, NJ 07052-1008
ActivitiesNon financial services of facilities to other organizations
SubsectionCharitable Organization
Ruling Date05/1985
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,200,094,988
Amount of Income$151,925,044
Form 990 Revenue Amount$149,439,064
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Single Organization Support

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Amount of income in 2011: $151,925,044
Barnabas Health Inc: 

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Assets in 2011: $1,200,094,988
Barnabas Health Inc: 

Other organizations performing similar types of work: 


Expenses in 2007: $149,231,361
This organization: 

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Income to expenses ratio in 2007: 0.9
Barnabas Health Inc: 

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Expenses allocated to program services in 2007: 90.0%
This organization: 

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Grants share in income in 2007: 0.1%
This organization: 

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Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue$5,070,000$139,204$29,280,364$94,088,938$103,720,001$108,180,373$120,585,360$137,831,326
Contributions, gifts, grants, and similar amounts received$0$0$28,225,073$89,532,700$97,462,458$103,013,797$106,950,982$152,981
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0$0$0$0$0
Indirect public support$0$0$28,225,073$84,532,700$94,462,458$103,013,797$106,950,982$0
Government contributions (grants)$0$0$0$5,000,000$3,000,000$0$0$152,981
Program service revenue including government fees and contracts$4,294,592$0$0$0$1,099,068$0$5,867,904$129,720,174
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$59,214$2,442$244,485$4,241,315$5,064,147$5,007,333$5,516,474$7,941,749
Dividends and interest from securities$0$544,315$1,817,491$32,788$4,532$4,632$0$0
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$325,469$-407,553$-1,006,685$282,135$89,796$154,611$0$16,422
Gain or (loss) from sales of assets other than inventory$390,724$0$0$0$0$0$2,250,000$0
Gross amount from sales of assets other than inventory$390,724$0$0$0$0$0$2,250,000$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Total expenses$4,352,000$7,969,455$31,648,103$90,684,891$98,606,759$305,390,899$150,231,924$149,231,361
Program services$4,352,000$7,969,455$28,483,293$81,625,401$88,746,082$274,851,809$135,208,733$134,308,180
Management and general$0$0$3,164,810$9,059,490$9,860,677$30,539,090$15,023,191$14,923,181
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$23,268,000$18,577,000$-14,881,560$-50,468,370$-66,021,000$-314,197,000$-291,926,739$-282,463,000
Excess or (deficit) for the year$718,000$-7,830,251$-2,367,739$3,404,047$5,113,242$-197,210,526$-29,646,564$-11,400,035
Net assets or fund balances at beginning of year$-12,165,843$23,268,000$18,577,000$-14,881,560$-50,468,370$-66,021,000$-314,197,000$-291,926,739
Other changes in net assets or fund balances$34,715,843$3,139,251$-31,090,821$-38,990,857$-20,665,872$-50,965,474$51,916,825$20,863,774
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$149,231,361$134,308,180$14,923,181$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$3,740$3,366$374$0
Postage and shipping$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Depreciation, depletion, etc.$209,457$188,511$20,946$0
Other expenses not covered above$132,259,843$119,033,859$13,225,984$0
Balance Sheets
Total assets$326,706,000$355,557,583$288,294,611$294,395,949$341,769,550$356,077,751$908,867,191$924,841,030
Cash - non-interest-bearing$15,996,361$429,504$712,761$207,353$325,125$415,606$383,796$461,185
Savings and temporary cash investments$0$7,399,578$12,312,318$5,985,219$19,360,379$21,383,249$12,878,493$14,215,290
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$168,112$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$428,750$429,903$429,093$429,093
Prepaid expenses and deferred charges$1,913,950$6,975,770$6,703,154$7,068,816$6,662,700$6,249,228$14,888,706$13,139,076
Investments - publicly-traded securities$0$0
Investments - other securities$0$133,885,271$61,523,838$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$174,508,000$140,034,634$140,234,634$186,605,041$178,127,966$162,445,723$211,510,607$185,641,914
Land, buildings, and equipment less accumulated depreciation$22,983,000$0$0$1,162,864$2,374,028$2,147,083$1,968,400$1,758,944
Other assets, including program-related investments$111,304,689$66,832,826$66,807,906$93,366,656$134,490,602$163,006,959$666,639,984$709,195,528
Total liabilities$303,438,000$336,980,583$303,176,171$344,864,319$407,790,550$670,274,751$1,200,793,930$1,207,304,030
Accounts payable and accrued expenses$2,255,000$2,442,818$13,291,832$11,776,242$11,780,414$24,146,678$10,297,990$22,860,768
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$8,585,529$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$93,828,709$207,884,160$206,887,856$202,214,560$198,404,527$196,571,920$687,648,363$685,046,908
Mortgages and other notes payable$135,197,993$71,381,033$3,910,882$0$4,000,000$7,200,000$20,525,000$46,175,000
Other liabilities$72,156,298$55,272,572$79,085,601$122,287,988$193,605,609$442,356,153$482,322,577$453,221,354
Total liabilities and net assets/fund balances$326,706,000$355,557,583$288,294,611$294,395,949$341,769,550$356,077,751$908,867,191$924,841,030
Total net assets or fund balances$23,268,000$18,577,000$-14,881,560$-50,468,370$-66,021,000$-314,197,000$-291,926,739$-282,463,000
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue$5,070,000$139,204$29,280,364$94,088,938$103,720,001$108,180,373$120,585,360$137,831,326
Total revenue, gains, and other support per audited financial statements$39,785,843$4,198,573$30,348,497$94,134,330$103,739,181$108,180,373$172,509,901$142,486,038
Other expenses$34,715,843$3,651,816$0$45,392$19,180$0$51,924,541$4,654,712
Net unrealized gains on investments$0$0$0$45,392$19,180$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other revenue$0$-407,553$-1,068,133$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses$4,352,000$7,969,455$31,648,103$90,684,891$98,606,759$305,390,899$150,231,924$149,231,361
Total expenses and losses per audited financial statements$4,352,000$8,889,573$63,807,057$129,721,140$119,291,811$356,356,373$150,239,640$153,898,950
Other revenue$0$920,118$32,158,954$39,036,249$20,685,052$50,965,474$7,716$4,667,589
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings19
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Program service revenue
Program service revenue 1000000$000$0$122,203,638
Program service revenue 2000000$000$0$5,642,385
Program service revenue 3000000$000$0$1,874,151
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$7,941,749$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$16,422$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$291,040
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isNot controlled by disqualified persons/supports non private foundation
Type of supporting organizationType I
Information about the supported organizations
Employer identification number (EIN)Name of organizationType of organizationIs the supported organization listed in the supporting organization's governing documents?Amount of support
221494440Saint Barnabas Medical CenterYes$7,426,050
223452412Monmouth Medical Center IncYes$4,582,913
223452311Newark Beth Israel Medical Center IncYes$7,356,150
221500556Clara Maass Medical CenterYes$2,413,113
223452306Community Medical Center IncYes$3,462,520
223452413Kimball Medical Center IncYes$1,409,973
221413947Union HospitalYes$7,342,673
Support Schedule
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
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1Mayo Foundation For Medical Education & Research200 First Street Sw, Rochester, MN 55905-0001MN1985-06$985,418,611
2University Of Virginia Physicians Group500 Ray C Hunt Dr, Charlottesvle, VA 22903-2981VA1980-12$369,390,764
3Texas Childrens Hospital Foundation6621 Fannin St, Houston, TX 77030-2303TX2005-11$308,148,669
4Barnabas Health Inc95 Old Short Hills Rd, West Orange, NJ 07052-1008NJ1985-05$151,925,044
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6Childrens Hospital And Health System Foundation IncPO BOX 1997, Milwaukee, WI 53201-1997WI1985-03$136,970,130
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8Santa Barbara Cottage Hospital FoundationPO BOX 689, Santa Barbara, CA 93102-0689CA1984-06$88,780,350
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Number of organizations performing similar types of work
District of Columbia4
North Carolina12
North Dakota6
New Hampshire1
New Jersey15
New Mexico1
New York48
Rhode Island5
South Carolina12
South Dakota4
West Virginia6
Total667 is not associated with, endorsed by, or sponsored by Barnabas Health Inc and has no official or unofficial affiliation with Barnabas Health Inc