2023-11-10T11:07:30+00:00 2022-12-31 346565596 ERNST & YOUNG US LLP ONE MANHATTAN WEST NEW YORK NY 100018604 990 2022-01-01 133622351 ST BARNABAS NURSING HOME INC STBA 7189603839 2175 QUARRY ROAD BRONX NY 10457 Mary Grochowski EVP/CFO 7189609000 2023-11-10 true MARY GROCHOWSKI 999009999 Nicole Sokolowski P01683199 2127733000 2022 2023-04-26 12:10:37Z ST BARNABAS REHAB & CONT CARE DAVID PERLSTEIN 4422 THIRD AVENUE BRONX NY 10457 0 false X N/A X 1994 NY PROVISION OF QUALITY, COMPREHENSIVE MEDICAL CARE TO ALL RESIDENTS, WITH DIGNITY AND COMPASSION, REGARDLESS OF ETHNICITY, NATIONALITY, RELIGION OR ABILITY TO PAY. 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5891 26435 5891 26435 -5891 -26435 949626 923191 900000 900000 49626 23191 PROVISION OF QUALITY, COMPREHENSIVE MEDICAL CARE TO ALL RESIDENTS, WITH DIGNITY AND COMPASSION, REGARDLESS OF ETHNICITY, NATIONALITY, RELIGION, OR ABILITY TO PAY. ENHANCING AND ENRICHING THE LIVES OF THE ELDERLY THROUGH COMPREHENSIVE SERVICES TAILORED TO MEET INDIVIDUAL NEEDS. PROVIDING A UNIQUE ENVIRONMENT FOR LONG-TERM CARE IN WHICH RESIDENTS HAVE THE OPPORTUNITY TO DEVELOP A SENSE OF CONTROL OVER THEIR LIVES, MAINTAIN THEIR DIGNITY AND PLAN FOR A FULFILLING FUTURE WITHIN THEIR OWN CAPACITIES. THE ENTITY CEASED OPERATION IN NOVEMBER 2016. false false 0 0 0 ST. BARNABAS NURSING HOME WAS SOLD ON NOVEMBER 2, 2016. THE ORGANIZATION IS IN THE PROCESS OF CONVERTING TO A TITLE HOLDING COMPANY. 0 true false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 2 2 false false false false true true true true true false false true true true true true true false false false NY X MARY GROCHOWSKI 7189603839 2175 QUARRY ROAD BRONX NY 10457 HELEN FOSTER VICE CHAIRMAN 1.0 1.0 X 0 0 0 LESLIE SCHWARTZ SECRETARY 1.0 1.0 X 0 0 0 David Perlstein PRESIDENT/CEO 1.0 49.0 X 0 921831 26705 Keith D Wolf EVP & GENERAL COUNSEL 0.0 50.0 X 0 524470 35123 Mary Grochowski EVP/CFO 1.0 49.0 X 0 565648 9870 LEONARD WALSH EVP & COO 0.0 50.0 X 0 353594 0 0 2365543 71698 0 true true false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26435 26435 0 0 0 0 26435 0 26435 0 0 100402 24861 0 0 751899 0 751899 751899 97325 146431 0 0 0 0 949626 923191 0 900000 900000 900000 900000 49626 23191 49626 23191 949626 923191 -26435 0 X false false false X X 1 ST BARNABAS HOSPITAL 131740122 3 false 0 0 1 0 0 false false false false false false false false false false false false false false false false 0 0 0 0 0 0 Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name A MAJORITY OF THE INDIVIDUALS WHO MANAGE AND SUPERVISE THE GOVERNANCE AND ACTIVITIES OF ST. BARNABAS NURSING HOME AS OFFICERS ALSO MANAGE AND SUPERVISE THE SUPPORTED ORGANIZATION, ST. BARNABAS HOSPITAL. Schedule A, Part IV, Section C, Line 1 Majority director detail A MAJORITY OF THE INDIVIDUALS WHO MANAGE AND SUPERVISE THE GOVERNANCE AND ACTIVITIES OF ST. BARNABAS NURSING HOME AS OFFICERS ALSO MANAGE AND SUPERVISE THE SUPPORTED ORGANIZATION, ST. BARNABAS HOSPITAL. 751899 751899 751899 ESTIMATED MALPRACTICE LIABILITY 900000 900000 false false false false false false false false false David Perlstein PRESIDENT/CEO 0 819196 0 100000 0 2635 0 9150 0 17555 0 948536 0 0 Mary Grochowski EVP/CFO 0 514286 0 50000 0 1362 0 9150 0 720 0 575518 0 0 Keith D Wolf EVP & GENERAL COUNSEL 0 498156 0 25000 0 1314 0 9150 0 25973 0 559593 0 0 LEONARD WALSH EVP & COO 0 0 0 0 0 353594 0 0 0 0 0 353594 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE FOLLOWING IS THE PROCESS OF ST. BARNABAS HOSPITAL: THE PRESIDENT/CEO AND CFO ARE COMPENSATED BY A RELATED ORGANIZATION, ST BARNABAS HOSPITAL. THE FOLLOWING IS THE PROCESS USED TO ESTABLISH COMPENSATION: A COMPENSATION COMMITTEE OF THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE PRESIDENT/CEO'S AND OFFICER'S COMPENSATION. AS PART OF THIS REVIEW COMMITTEE REFERENCES AVAILABLE MARKET DATA FOR COMPARABLE POSITIONS AND INTERNAL EQUITY CONSIDERATIONS AND UTILIZES AN ANALYSIS OF CEO/OFFICERS' SALARIES PREPARED BY AN INDEPENDENT EXTERNAL ADVISOR, USING INDUSTRY BENCHMARKING DATA. Form 990, Part VI, Line 6 Classes of members or stockholders THE ORGANIZATION HAS A SINGLE CORPORATE MEMBER, ST. BARNABAS COMMUNITY ENTERPRISES, INC. WHICH IS A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE SOLE MEMBER, ST. BARNABAS COMMUNITY ENTERPRISES, INC. ELECTS THE GOVERNING BODY OF THE ORGANIZATION. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE MEMBERS MUST APPROVE ANY AMENDMENTS TO THE BYLAWS OF THE ORGANIZATION. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND BY AN INDEPENDENT ACCOUNTING FIRM. ANY CHANGES ARE INCORPORATED. A FINAL COPY OF THE 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy ST. BARNABAS NURSING HOME'S CONFLICT OF INTEREST POLICY APPLIES TO ITS GOVERNING BOARD, CORPORATE OFFICERS AND ANY OTHERS REPRESENTING THE ORGANIZATION. ST. BARNABAS NURSING HOME'S BYLAWS REQUIRE THAT MEMBERS OF ITS GOVERNING BOARD AND ITS CORPORATE OFFICERS DISCLOSE ANY CONFLICTS OF INTEREST PROMPTLY AT THE TIME THEY ARISE, AND ANNUALLY VIA A WRITTEN DISCLOSURE PROCESS. THE GOVERNING BOARD IS IN CHARGE WITH REVIEWING CONFLICT OF INTEREST TRANSACTIONS AND ASSOCIATED DECISIONS AND MAKING A DETERMINATION REGARDING ANY RESTRICTIONS TO BE IMPOSED ON THE TRANSACTION. THEIR DETERMINATION AND ALL MATERIAL FACTS ARE RECORDED IN MINUTES. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. 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