ST BARNABAS HOSPITAL

EIN: 131740122 501(c)(3) Health Care

BRONX, NY

Total Revenue
$573,321,036
Total Expenses
$549,725,172
Total Assets
$570,320,467
Net Assets
$207,406,147
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1866
Legal Domicile
NY
Phone
7189609000
Tax Period
2023-01-01 to 2023-12-31

ST BARNABAS HOSPITAL, founded in 1866, is a major nonprofit in the Health Care sector that reported $573.3M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $549.7M left a modest 4% surplus.

Mission

ST. BARNABAS HOSPITAL IS COMMITTED TO IMPROVING THE HEALTH OF OUR COMMUNITY AND IS DEDICATED TO PROVIDING COMPASSIONATE, COMPREHENSIVE AND INNOVATIVE HEALTH CARE IN A SAFE ENVIRONMENT WHERE THE PATIENT ALWAYS COMES FIRST. ALL INDIVIDUALS WILL BE PROVIDED COMPLETE, OPEN AND TIMELY ACCESS TO THE HIGHEST QUALITY OF CARE, REGARDLESS OF THEIR ABILITY TO PAY.

Program Service Accomplishments

Program 1
Expenses: $255,463,010 Revenue: $278,835,109

St. Barnabas Hospital Provided Compassionate And Comprehensive Health Care Services To The People Of The Bronx Community In The City Of New York. During 2023, The Hospital Provided Inpatient...

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St. Barnabas Hospital Provided Compassionate And Comprehensive Health Care Services To The People Of The Bronx Community In The City Of New York. During 2023, The Hospital Provided Inpatient Healthcare Services To 14,510 Patients.

Program 2
Expenses: $181,675,891 Revenue: $63,156,224

During 2023, the hospital provided 420,782 outpatient healthcare services. These services included 119,791 ambulatory care visits; 6,758 urgent care visits; 66,8111 emergency & pediatric emergency...

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During 2023, the hospital provided 420,782 outpatient healthcare services. These services included 119,791 ambulatory care visits; 6,758 urgent care visits; 66,8111 emergency & pediatric emergency visits; 22,3459 dialysis treatments; 6,273 ambulatory surgery treatments; 198,804 methadone maintenance clinic treatments.

Program 3
Expenses: $8,076,640 Revenue: $7,058,599

The mission of SBH Behavioral Health, is to improve the mental health and the overall quality of life for the diverse residents of the community. The center provided healthcare services to 58,130...

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The mission of SBH Behavioral Health, is to improve the mental health and the overall quality of life for the diverse residents of the community. The center provided healthcare services to 58,130 patients.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $15,708,863
Program Service Revenue $506,312,941
Investment Income $3,734,186
Other Revenue $47,565,046
TOTAL REVENUE $573,321,036

Expense Breakdown

Grants Paid $799,067
Salaries & Benefits $329,014,922
Fundraising Expenses $0
Program Expenses $447,523,227
Other Expenses $219,911,183
TOTAL EXPENSES $549,725,172

Year-over-Year Comparison

2023 2022 Change
Revenue $573,321,036 $513,303,770 +0.1%
Expenses $549,725,172 $500,687,396 +0.1%
Net Income $23,595,864 $12,616,374 +0.9%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
3327
Volunteers
110

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$2,983,329
Total Directors
21
$0
Key Employees
2
$729,603
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CHAIRMAN 1.0
Officer Director
$0 $0 $0
N/A SECRETARY 1.0
Officer Director
$0 $0 $0
N/A Vice Chair 1.0
Officer Director
$0 $0 $0
N/A Vice Chair 1.0
Officer Director
$0 $0 $0
N/A TRUSTEE (resigned 7/6/23) 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE (resigned 9/14/23) 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE (resigned 10/9/23) 1.0
Director
$0 $0 $0
N/A TRUSTEE (resigned 9/29/23) 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A Vice Chair 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A PRESIDENT/CEO 49.0
Officer
$995,428 $27,455 $1,022,883
N/A EVP/COO 49.0
Officer
$695,230 $35,873 $731,103
N/A EVP & GENERAL COUNSEL 48.0
Officer
$565,763 $35,873 $601,636
N/A EVP/CFO 48.0
Officer
$617,087 $10,620 $627,707
N/A SVP/CNO 50.0
Key Emp
$339,922 $35,640 $375,562
N/A SENIOR VP 50.0
Key Emp
$318,577 $35,464 $354,041
N/A DIR. TRAUMA 50.0
Highest
$756,806 $10,620 $767,426
N/A ATTEND.NEURO.SURG. 50.0
Highest
$965,110 $35,873 $1,000,983
N/A CHAIRMAN SURGERY 50.0
Highest
$858,667 $27,455 $886,122
N/A DIR.CARDIAC.ELECTROPHYSIOLOGY 50.0
Highest
$705,035 $35,873 $740,908
N/A DIR. CARDIOLOGY 50.0
Highest
$797,048 $35,873 $832,921
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $573,321,036 $549,725,172 $570,320,467 $23,595,864
2022 $513,303,770 $500,687,396 $523,173,128 $12,616,374
2021 $463,746,382 $483,031,170 $456,185,314 $-19,284,788
2020 $489,229,934 $448,819,437 $509,709,936 $40,410,497
2019 $434,526,701 $427,369,513 $390,221,434 $7,157,188
2018 $404,769,092 $418,107,292 $376,656,547 $-13,338,200
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