2025-11-06T15:44:02-06:00 2024-12-31 843495998 SAMUEL D KRAMER CPA CFP & ASSOC PC 1500 ARDMORE BLVD STE 205 PITTSBURGH PA 15221 990 2024-01-01 510511617 ST BARNABAS MEDICAL CENTER INC STBA 7244430700 5830 MERIDIAN ROAD GIBSONIA PA 15044 JAMES D TURCO PRESIDENT 7244430700 2025-11-06 1 SAMUEL D KRAMER P00177856 4123512150 2025-11-06 X 2024 2025-03-06 01:10:19Z KAREN TABACCHI 5830 MERIDIAN ROAD GIBSONIA PA 15044 5776054 0 X WWW.STBARNABASHEALTHSYSTEM.COM X 2005 PA OPERATION OF MEDICAL CENTER - OUTPATIENT SERVICES 3 2 63 0 0 0 855000 103733 5631804 5641209 175 989 25000 30123 6511979 5776054 0 0 0 0 3651306 3717933 0 0 0 2189198 2607660 5840504 6325593 671475 -549539 2166247 2154670 1064720 1602682 1101527 551988 OPERATION OF A MEDICAL CENTER - OUTPATIENT SERVICES 0 0 6237425 5641209 OPERATION OF A MEDICAL CENTER - OUTPATIENT SERVICES 6237425 1 1 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 8 0 1 63 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 1 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X JAMES D TURCO 7246879355 5830 MERIDIAN ROAD GIBSONIA PA 15044 WILLIAM KNOX CHAIRMAN 1.00 X X 0 0 0 C MATTHEW SCHELLHASS TREASURER 1.00 X X 0 0 0 KAREN TABACCHI PRESIDENT/SECRETARY 2.00 38.00 X X 0 525630 22733 KELLIE E KELLY HIGHLY COMPENSATED EMPLOYE 40.00 X 164178 0 0 JASON STRCULA HIGHLY COMPENSATED EMPLOYE 40.00 X 127517 0 18894 PETER MONTINI HIGHLY COMPENSATED EMPLOYE 40.00 X 180698 0 14081 WILLIAM ZILLWEGER HIGHLY COMPENSATED EMPLOYE 40.00 X 118597 0 19495 KATHLEEN EVANS HIGHLY COMPENSATED EMPLOYE 40.00 X 109359 0 0 700349 525630 75203 5 0 1 0 COLEEN CARIGNAN PC 1802 WILDERNESS CIRCLE GIBSONIA PA 15044 PHYSICIAN SERVICES 108990 1 103733 103733 HEALTHCARE SERVICES 623000 5641209 5641209 5641209 989 989 30123 0 30123 30123 30123 5776054 5641209 0 31112 3344946 3344946 102490 102490 26847 25320 1527 243650 243650 8537 8537 7420 7420 546 546 24967 24967 58082 58082 52720 52720 22744 22744 831639 831639 108214 108214 2395 250 2145 UPIC AUDIT 559096 559096 HEALTHCARE EXPENSES 419838 419838 DUES & SUBSCRIPTIONS 127136 127136 SUPPLIES 117967 117967 266359 190400 75959 6325593 6237425 88168 0 36603 25197 15308 900296 977390 2987 4386 1900987 1408521 562478 492466 648575 655231 2166247 2154670 49465 760087 300 1015255 842295 1064720 1602682 X 1101527 551988 1101527 551988 2166247 2154670 -549539 0 X X 0 1 X 1 0 X 170521 314792 855000 103733 1444046 5867134 5632076 4989315 5631804 5106944 27227273 6037655 5946868 4989315 6486804 5210677 28671319 0 0 0 28671319 268 42951 4158 175 31112 78664 268 42951 4158 175 31112 78664 6037923 5989819 4993473 6486979 5241789 28749983 0.99730 0.99990 0.00270 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 377801 184250 193551 1523186 1224271 298915 492466 UNEMPLOYMENT COLLATERAL 6079 WINDLE ASSET PURCHASE 642775 DUE FROM ARBORS 77 DUE FROM WASHINGTON PLACE 6300 655231 DUE TO CLINICAL SERVICES 96650 DEPOSITS - HOMECARE 16207 DUE TO CHARITIES 74 DUE TO NURSING HOME 1478 DUE TO RETIREMENT VILLAGE 352 DUE TO SB AUTO 2196 TAXES PAYABLE - UNCLAIMED PROPERTY 573635 CRT PAYABLE - CHARITIES 61500 DUE TO HEALTH SYSTEM 65699 PENSION DUE TO HEALTH SYSTEM 24504 842295 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 MEDICAL CENTER TO EVALUATE TAX POSITONS TAKEN BY MEDICAL CENTER AND RECOGNIZE A TAX LIABILITY OR ASSET IF MEDICAL CENTER HAS TAKEN AN UNCERTAIN POSITON THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICES (IRS). MEDICAL CENTER 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. 1 X X X 0 0 0 0 0 0 0 0 0 KAREN TABACCHI PRESIDENT/SECRETARY 0 525630 0 0 0 0 0 3239 0 19494 0 548363 0 0 PETER MONTINI HIGHLY COMPENSATED EMPLOYE 180698 0 0 0 0 0 0 0 14081 0 194779 0 0 0 KELLIE E KELLY HIGHLY COMPENSATED EMPLOYE 164178 0 0 0 0 0 0 0 0 0 164178 0 0 0 JASON STRCULA HIGHLY COMPENSATED EMPLOYE 127517 0 0 0 0 0 0 0 18894 0 146411 0 0 0 WILLIAM ZILLWEGER HIGHLY COMPENSATED EMPLOYE 118597 0 0 0 0 0 0 0 19495 0 138092 0 0 0 KATHLEEN EVANS HIGHLY COMPENSATED EMPLOYE 109359 0 0 0 0 0 0 0 0 0 109359 0 0 0 PART I, LINE 1A KAREN TABACCHI, PRESIDENT/SECRETARY RECEIVES AN ANNUAL VEHICLE ALLOWANCE FOR $ 2,461. THE AMOUNT IS INCLUDED IN HER GROSS WAGES. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT SERVICES PROVIDED BY AFFILIATE. FORM 990, PART VI, SECTION A, LINE 7B RESERVED POWERS: THE BOARD OF TRUSTEES OF ST. BARNABAS CLINICAL SERVICES, INC. SHALL HOLD AND EXERCISE THE FOLLOWING POWERS OVER THE CORPORATION: (A) TO ELECT AND REMOVE, WITH OR WITHOUT CAUSE, ANY AND ALL DIRECTORS OF THE CORPORATION; (B) TO ELECT AND REMOVE, WITH OR WITHOUT CAUSE, ANY AND ALL OFFICERS OF THE CORPORATION; (C) TO APPROVE ANNUAL CAPITAL AND OPERATING BUDGETS OF THE CORPORATION AND ALL AMENDMENTS THERETO; AND (D) TO APPROVE ALL AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION AND TO APPROVE ANY OTHER ACTION WHICH IS OUTSIDE THE ORDINARY COURSE OF THE CORPORATION'S OPERATIONS AND AFFAIRS AND SUCH MATTERS AS WOULD BY LAW BE REQUIRED TO BE SUBMITTED TO CORPORATE MEMBERS OF THE CORPORATION IF IT WERE A MEMBERSHIP CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B ST. BARNABAS MEDICAL CENTER 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. 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