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Nonprofiteer
← BARNABAS HEALTH SERVICES INC

Form 990 for tax year 2024

Filed by BARNABAS HEALTH SERVICES INC.

Totals

Total revenue
$1,495,844
Total expenses
$1,495,844
Contributions and grants received
$1,356,742
Grants paid
$7,330
Program service revenue
$140,134
Investment income
-$1,434
Other revenue
$402
Total assets, end of year
$118,756
Total liabilities, end of year
$130,797
Net assets or fund balances, end of year
-$12,041
Program services expenses (Part IX)
$1,490,005
Management and general expenses
$5,839
Fundraising expenses
$0
Program service expenses (Part III)
$1,490,005

Program services were 99.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DR LARAE BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • PASTOR DWAYNE CAMPBELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • MAUREEN PASCHKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • MARY ANNE SHARER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • BISHOP THOMAS COLEMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • JONATHAN SIMPSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • MAYLYN GULMATICO

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • LIZA COTTER

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • ED HUBEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • TAMMY JOHNSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • JANET PFEFFER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • JIM DUCHARME

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • WAYNE MCLELLEN JR

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • OMAR DIAZ SIACA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • SARAH EDWARDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • ALEX HERRERA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • JOHN MULLMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • JOSEPH WOODFIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • JAMIE REYNOLDS

    CEO

    Total calculated
    $175,648
    From this org
    $74,172
    From related orgs
    $87,824
    Other
    $13,652
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $68,397 + $82,049 related
    Bonus
    $5,775 + $5,775 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,652
    Filer's total
    $87,824 + $87,824 related
  • TANIA YOUNT

    DEVELOPMENT DIRECTOR

    Total calculated
    $154,856
    From this org
    $32,544
    From related orgs
    $112,518
    Other
    $9,794
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $32,544 + $103,054 related
    Bonus
    $0 + $9,464 related
    Other
    $0
    Deferred
    $0 + $4,646 related
    Nontaxable benefits
    $0 + $5,148 related
    Filer's total
    $32,544 + $122,312 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE BOARD OF DIRECTORS REVIEWS DATA ON COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
8 December 2025
IRS schema version
2024v5.2
Source object
202503529349300140

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