{"success":true,"data":{"_id":542153830,"filings":[{"Organization":{"value":null,"Person":["DOUGLAS W DAY","ROBERT CRNJARICH","JAMES D TURCO"],"Title":["PRESIDENT, SECRETARY","CHAIRPERSON, TREASURER","CFO"],"Hours":[8.0,1.0,2.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Operation of an independent & recognized continuing care retirement community","year":2021,"name":"THE WOODLANDS AT ST BARNABAS INC","phone":7244440700,"website":"WWW.STBARNABASHEALTHSYSTEM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS W DAY","year_formation":2005,"state_legal_domicile":"PA","total_volunteers":41,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"5850 MERIDIAN ROAD, GIBSONIA, PA, 15044, USA","city":"GIBSONIA","state":"PA","country":"USA","zip_code":15044},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8334246,"Contributions":{"value":52212,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":52212},"Program revenue":{"value":6488348,"Total revenue":6488348,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1777,"Investment income total":1777,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1791909,"Other total":926994,"Royalties revenue":0,"Net rental income":864915,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7183053,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1955,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":1955,"Payroll taxes":0},"Other expenses":{"value":7181098,"Management services":1808655,"Legal":516,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4860,"Office expenses":112103,"Information technology":0,"Royalties":0,"Occupancy":3379426,"Travel":14170,"Conferences and meetings":0,"Interest":95625,"Payments to affiliates":0,"Depreciation and depletion":387586,"Insurance":1305,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1200554,"SECURITY & MAINTENANCE":458145,"CONTRACT LABOR":344091,"UTILITIES":291386,"WTR HOA FEES":106932},"All other expenses":176298},"Functional Expenses":{"value":null,"Program Service Expenses":4689452,"Management And General Expenses":2493601,"Fundraising Expenses":0}},"Assets":{"value":6375889,"Non-interest bearing cash":1957310,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":11166,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2555948,"Inventories for sale or use":33694,"Prepaid expenses deferred charges":0,"Land, building, equipment":1757953,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":59818},"Liabilities":{"value":3957601,"Sum of Total Liabilities":0,"Accounts payable, accrued":67030,"Grants payable":0,"Deferred, revenue":314584,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3575987},"Fund balance":{"value":2418288,"Net assets without donor restriction":2418288,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6528494221050576,"percentile":0.5136857241829328},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1381280322179115,"percentile":0.6825229447453155},"Liabilities to Assets Ratio":{"score":0.6207135977429971,"percentile":0.10802410718528824},"Operating Reserve Ratio":{"score":0.8876293965810916,"percentile":0.3905973798057054},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.14949881277048171,"percentile":0.7545837578545348},"Revenue Growth":{"score":0.052674649889991196,"percentile":0.6174168519347532},"Asset Growth":{"score":0.12879315159969726,"percentile":0.7455138698905217},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5613634373467074,"percentile":0.4910603847745263}},"source_xml":"202222849349300512_public.xml"},{"Organization":{"value":null,"Person":["DOUGLAS W DAY","ROBERT CRNJARICH","JEFFREY J GMUER","JEFFREY K HAUS"],"Title":["PRESIDENT","CHAIRPERSON","TREASURER","SECRETARY"],"Hours":[2.0,1.0,1.0,1.0],"Total Compensation":[31498,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[31498,0,0,0]},"Basic":{"value":null,"mission":"Operation of an independent & recognized continuing care retirement community","year":2023,"name":"THE WOODLANDS AT ST BARNABAS INC","phone":7244440700,"website":"WWW.STBARNABASHEALTHSYSTEM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS W DAY","year_formation":2005,"state_legal_domicile":"PA","total_volunteers":77,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"5850 MERIDIAN ROAD, GIBSONIA, PA, 15044, USA","city":"GIBSONIA","state":"PA","country":"USA","zip_code":15044},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9162288,"Contributions":{"value":32055,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":32055},"Program revenue":{"value":7060511,"Total revenue":7060511,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6661,"Investment income total":6661,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2063061,"Other total":1110000,"Royalties revenue":0,"Net rental income":953061,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7595603,"Grant expense":{"value":100000,"Grants to domestic orgs":100000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2858,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":2858,"Payroll taxes":0},"Other expenses":{"value":7492745,"Management services":0,"Legal":731,"Accounting":3762,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4011,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":3594540,"Travel":24384,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":1877455,"Depreciation and depletion":300894,"Insurance":22869,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1181339,"MAINTENANCE":501769,"UTILITIES":299239,"SUB CONTRACTED LABOR":229544,"TELEPHONE":150787},"All other expenses":482760},"Functional Expenses":{"value":null,"Program Service Expenses":7070168,"Management And General Expenses":525435,"Fundraising Expenses":0}},"Assets":{"value":5516308,"Non-interest bearing cash":2539589,"Savings and temp cash investments":217856,"Pledges and grants receivable":0,"Accounts receivable":156193,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":55718,"Prepaid expenses deferred charges":120,"Land, building, equipment":1967552,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":579280},"Liabilities":{"value":2570186,"Sum of Total Liabilities":0,"Accounts payable, accrued":135945,"Grants payable":0,"Deferred, revenue":303496,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2130745},"Fund balance":{"value":2946122,"Net assets without donor restriction":2946122,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9308237937132838,"percentile":0.8179061973850628},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17099276949163789,"percentile":0.7248177433249658},"Liabilities to Assets Ratio":{"score":0.46592503536785834,"percentile":0.14476232848764325},"Operating Reserve Ratio":{"score":0.726250173949323,"percentile":0.3377684959497876},"Officer Compensation Ratio":{"score":0.004146872868421375,"percentile":0.98447654681431},"Program Expense Growth":{"score":0.12326617826726696,"percentile":0.717804012164514},"Revenue Growth":{"score":0.04954147759221584,"percentile":0.6043866331490312},"Asset Growth":{"score":0.06249894645222598,"percentile":0.5725239828003994},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.664123337678785,"percentile":0.7754020042064778}},"source_xml":"202402919349301415_public.xml"},{"Organization":{"value":null,"Person":["DOUGLAS W DAY","ROBERT CRNJARICH","JEFFREY J GMUER","JEFFREY K HAUS"],"Title":["PRESIDENT","CHAIRPERSON","TREASURER","SECRETARY"],"Hours":[2.0,1.0,1.0,1.0],"Total Compensation":[36982,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[36982,0,0,0]},"Basic":{"value":null,"mission":"Operation of an independent & recognized continuing care retirement community","year":2022,"name":"THE WOODLANDS AT ST BARNABAS INC","phone":7244440700,"website":"WWW.STBARNABASHEALTHSYSTEM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS W DAY","year_formation":2005,"state_legal_domicile":"PA","total_volunteers":150,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"5850 MERIDIAN ROAD, GIBSONIA, PA, 15044, USA","city":"GIBSONIA","state":"PA","country":"USA","zip_code":15044},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8018525,"Contributions":{"value":54612,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":54612},"Program revenue":{"value":6880455,"Total revenue":6880455,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1511,"Investment income total":1511,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1081947,"Other total":80830,"Royalties revenue":0,"Net rental income":1001117,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7392935,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2839,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":2839,"Payroll taxes":0},"Other expenses":{"value":7390096,"Management services":1840490,"Legal":8528,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":330447,"Advertising":10135,"Office expenses":133998,"Information technology":0,"Royalties":0,"Occupancy":3676109,"Travel":17488,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":330805,"Insurance":1305,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":969378,"SECURITY MAINTENANCE":448899,"UTILITIES":356898,"RESIDENT SUPPLIES & EQU":85982,"CREDIT CARD FEES":77599},"All other expenses":71413},"Functional Expenses":{"value":null,"Program Service Expenses":4988813,"Management And General Expenses":2404122,"Fundraising Expenses":0}},"Assets":{"value":4500622,"Non-interest bearing cash":2057190,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":532849,"Inventories for sale or use":31407,"Prepaid expenses deferred charges":0,"Land, building, equipment":1764209,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":114967},"Liabilities":{"value":3572838,"Sum of Total Liabilities":0,"Accounts payable, accrued":100142,"Grants payable":0,"Deferred, revenue":331053,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3141643},"Fund balance":{"value":927784,"Net assets without donor restriction":927784,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6748081783486531,"percentile":0.5234707934231831},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07801808936182153,"percentile":0.5831928275723763},"Liabilities to Assets Ratio":{"score":0.7938542716984452,"percentile":0.07980517277826667},"Operating Reserve Ratio":{"score":0.6087733762030912,"percentile":0.2945882582136465},"Officer Compensation Ratio":{"score":0.00500234345358102,"percentile":0.981195059258713},"Program Expense Growth":{"score":0.1266063124678054,"percentile":0.7230735020792612},"Revenue Growth":{"score":0.04790919934883417,"percentile":0.5974798500833322},"Asset Growth":{"score":0.08442118322189068,"percentile":0.6415141524946402},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5563459848204704,"percentile":0.4760685331503607}},"source_xml":"202302779349301555_public.xml"},{"Organization":{"value":null,"Person":["DOUGLAS W DAY","ROBERT CRNJARICH","JEFFREY J GMUER","JEFFREY K HAUS"],"Title":["PRESIDENT","CHAIRMAN","TREASURER","SECRETARY"],"Hours":[2.0,1.0,1.0,1.0],"Total Compensation":[31498,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[31498,0,0,0]},"Basic":{"value":null,"mission":"Operation of an independent & recognized continuing care retirement community","year":2024,"name":"THE WOODLANDS AT ST BARNABAS INC","phone":7244440700,"website":"WWW.STBARNABASHEALTHSYSTEM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS W DAY","year_formation":2005,"state_legal_domicile":"PA","total_volunteers":141,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"5850 MERIDIAN ROAD, GIBSONIA, PA, 15044, USA","city":"GIBSONIA","state":"PA","country":"USA","zip_code":15044},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8569637,"Contributions":{"value":31677,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":31677},"Program revenue":{"value":7487249,"Total revenue":7487249,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16593,"Investment income total":16593,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1034118,"Other total":11949,"Royalties revenue":0,"Net rental income":1022169,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8459404,"Grant expense":{"value":65000,"Grants to domestic orgs":65000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2542,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":2542,"Payroll taxes":0},"Other expenses":{"value":8391862,"Management services":0,"Legal":30781,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4078,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":3907093,"Travel":24742,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":2324773,"Depreciation and depletion":353941,"Insurance":1455,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1196188,"MAINTENANCE":467623,"UTILITIES":316076,"SUB CONTRACTED LABOR":251405,"TELEPHONE":161084},"All other expenses":548811},"Functional Expenses":{"value":null,"Program Service Expenses":7844334,"Management And General Expenses":615070,"Fundraising Expenses":0}},"Assets":{"value":5897452,"Non-interest bearing cash":2620809,"Savings and temp cash investments":226268,"Pledges and grants receivable":0,"Accounts receivable":260143,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":50298,"Prepaid expenses deferred charges":254,"Land, building, equipment":2156769,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":582911},"Liabilities":{"value":2841097,"Sum of Total Liabilities":0,"Accounts payable, accrued":103212,"Grants payable":0,"Deferred, revenue":330538,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2407347},"Fund balance":{"value":3056355,"Net assets without donor restriction":3056355,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9272915680584589,"percentile":0.8128501284912151},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.012863205290959231,"percentile":0.4330063164922751},"Liabilities to Assets Ratio":{"score":0.48174991504805803,"percentile":0.14036790045769404},"Operating Reserve Ratio":{"score":0.6971474586152878,"percentile":0.3274185930849618},"Officer Compensation Ratio":{"score":0.0037234301612737728,"percentile":0.9860643003554985},"Program Expense Growth":{"score":0.11905200150246491,"percentile":0.7109599734704598},"Revenue Growth":{"score":0.045118786923097814,"percentile":0.5854043183772223},"Asset Growth":{"score":0.049224594993779666,"percentile":0.5237733705615664},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6047484309330179,"percentile":0.6193737559702926}},"source_xml":"202543109349302729_public.xml"},{"Organization":{"value":null,"Person":["ROBERT CRNJARICH","DOUGLAS W DAY","JAMES D TURCO"],"Title":["CHAIRMAN/TRE","PRESIDENT/SE","CFO"],"Hours":[1.0,8.0,2.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Operation of an independent & recognized continuing care retirement community","year":2020,"name":"THE WOODLANDS AT ST BARNABAS INC","phone":7244430700,"website":"WWW.STBARNABASHEALTHSYSTEM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS W DAY","year_formation":2005,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"5850 MERIDIAN ROAD, GIBSONIA, PA, 15044, USA","city":"GIBSONIA","state":"PA","country":"USA","zip_code":15044},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7206399,"Contributions":{"value":50212,"Other contributions":50212,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6319273,"Total revenue":6319273,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1799,"Investment income total":1799,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":835115,"Other total":0,"Royalties revenue":0,"Net rental income":835115,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6950903,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":6950903,"Management services":0,"Legal":849,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6724,"Office expenses":676,"Information technology":630,"Royalties":0,"Occupancy":0,"Travel":11924,"Conferences and meetings":0,"Interest":102044,"Payments to affiliates":1712729,"Depreciation and depletion":365134,"Insurance":1362,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4429424,"LEASE":3323332,"MAINTENANCE":745187,"SECURITY":224343,"UTILITIES":136562},"All other expenses":319407},"Functional Expenses":{"value":null,"Program Service Expenses":4748831,"Management And General Expenses":2202072,"Fundraising Expenses":0}},"Assets":{"value":12274266,"Non-interest bearing cash":1760184,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":74396,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2868953,"Inventories for sale or use":21473,"Prepaid expenses deferred charges":0,"Land, building, equipment":2488949,"Investments publicly traded":0,"Investments other":0,"Investments program related":1980487,"Intangible assets":3072824,"Other assets":7000},"Liabilities":{"value":10658022,"Sum of Total Liabilities":0,"Accounts payable, accrued":4309895,"Grants payable":0,"Deferred, revenue":20450,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":4396628,"Other liabilities":1931049},"Fund balance":{"value":1616244,"Net assets without donor restriction":1616244,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6831962696069849,"percentile":0.5276231944768918},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.035454045772375355,"percentile":0.49122512395858786},"Liabilities to Assets Ratio":{"score":0.8683225538700237,"percentile":0.06961275447247199},"Operating Reserve Ratio":{"score":1.765852005127967,"percentile":0.5830088926226376},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47987291414617395,"percentile":0.27431658734940906}},"source_xml":"202123169349307362_public.xml"},{"Organization":{"value":null,"Person":["DOUGLAS W DAY","ROBERT CRNJARICH","CYNTHIA PARKNAVY","JAMES D TURCO"],"Title":["PRESIDENT","CHAIRMAN/TRE","SECRETARY","CFO"],"Hours":[8.0,1.0,1.0,2.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Operation of an independent & recognized continuing care retirement community","year":2013,"name":"THE WOODLANDS AT ST BARNABAS INC","phone":7244430700,"website":"WWW.STBARNABASHEALTHSYSTEM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS W DAY","year_formation":2005,"state_legal_domicile":"PA","total_volunteers":29,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"5850 MERIDIAN ROAD, GIBSONIA, PA, 15044, USA","city":"GIBSONIA","state":"PA","country":"USA","zip_code":15044},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5125382,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4561837,"Total revenue":4561837,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":770,"Investment income total":770,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":562775,"Other total":0,"Royalties revenue":0,"Net rental income":562775,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5185994,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":5185994,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2835,"Advertising":766,"Office expenses":34515,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":10869,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":910267,"Depreciation and depletion":110676,"Insurance":2396,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3970711,"LEASE EXPENSE":3011039,"MAINTENANCE":349876,"SUB-CONTRACTORS":319386,"UTILITIES":290410},"All other expenses":142959},"Functional Expenses":{"value":null,"Program Service Expenses":825861,"Management And General Expenses":4360133,"Fundraising Expenses":0}},"Assets":{"value":1998183,"Non-interest bearing cash":0,"Savings and temp cash investments":1188629,"Pledges and grants receivable":0,"Accounts receivable":95716,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":887,"Prepaid expenses deferred charges":182,"Land, building, equipment":712769,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1530075,"Sum of Total Liabilities":0,"Accounts payable, accrued":218444,"Grants payable":0,"Deferred, revenue":68329,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1243302},"Fund balance":{"value":468108,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":468108,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.1592483523891466,"percentile":0.4496401037596771},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.011825850248820479,"percentile":0.3561439417577551},"Liabilities to Assets Ratio":{"score":0.7657331685836583,"percentile":0.08375345974406498},"Operating Reserve Ratio":{"score":0.38530376240311887,"percentile":0.2015349236974055},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.38911630609569425,"percentile":0.10485116840050052}},"source_xml":"201443169349301039_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DOUGLAS W DAY","ROBERT CRNJARICH","JEFFREY J GMUER","JEFFREY K HAUS"],"Title":["PRESIDENT","CHAIRMAN","TREASURER","SECRETARY"],"Hours":[2.0,1.0,1.0,1.0],"Total Compensation":[31498,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[31498,0,0,0]},"Basic":{"value":null,"mission":"Operation of an independent & recognized continuing care retirement community","year":2024,"name":"THE WOODLANDS AT ST BARNABAS INC","phone":7244440700,"website":"WWW.STBARNABASHEALTHSYSTEM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS W DAY","year_formation":2005,"state_legal_domicile":"PA","total_volunteers":141,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"5850 MERIDIAN ROAD, GIBSONIA, PA, 15044, USA","city":"GIBSONIA","state":"PA","country":"USA","zip_code":15044},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8569637,"Contributions":{"value":31677,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":31677},"Program revenue":{"value":7487249,"Total revenue":7487249,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16593,"Investment income total":16593,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1034118,"Other total":11949,"Royalties revenue":0,"Net rental income":1022169,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8459404,"Grant expense":{"value":65000,"Grants to domestic orgs":65000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2542,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":2542,"Payroll taxes":0},"Other expenses":{"value":8391862,"Management services":0,"Legal":30781,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4078,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":3907093,"Travel":24742,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":2324773,"Depreciation and depletion":353941,"Insurance":1455,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1196188,"MAINTENANCE":467623,"UTILITIES":316076,"SUB CONTRACTED LABOR":251405,"TELEPHONE":161084},"All other expenses":548811},"Functional Expenses":{"value":null,"Program Service Expenses":7844334,"Management And General Expenses":615070,"Fundraising Expenses":0}},"Assets":{"value":5897452,"Non-interest bearing cash":2620809,"Savings and temp cash investments":226268,"Pledges and grants receivable":0,"Accounts receivable":260143,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":50298,"Prepaid expenses deferred charges":254,"Land, building, equipment":2156769,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":582911},"Liabilities":{"value":2841097,"Sum of Total Liabilities":0,"Accounts payable, accrued":103212,"Grants payable":0,"Deferred, revenue":330538,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2407347},"Fund balance":{"value":3056355,"Net assets without donor restriction":3056355,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9272915680584589,"percentile":0.8128501284912151},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.012863205290959231,"percentile":0.4330063164922751},"Liabilities to Assets Ratio":{"score":0.48174991504805803,"percentile":0.14036790045769404},"Operating Reserve Ratio":{"score":0.6971474586152878,"percentile":0.3274185930849618},"Officer Compensation Ratio":{"score":0.0037234301612737728,"percentile":0.9860643003554985},"Program Expense Growth":{"score":0.11905200150246491,"percentile":0.7109599734704598},"Revenue Growth":{"score":0.045118786923097814,"percentile":0.5854043183772223},"Asset Growth":{"score":0.049224594993779666,"percentile":0.5237733705615664},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6047484309330179,"percentile":0.6193737559702926}},"source_xml":"202543109349302729_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}