2024-11-15T08:48:30-06:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 161469476 ST JOHN'S HEALTH CARE CORPORATION STJO 5857601473 150 HIGHLAND AVE ROCHESTER NY 14620 ROBERT EARL VP FINANCE 5857601473 2024-11-14 1 0 RICHARD LEICHT P01378913 5853811000 2024-11-14 2023 2024-10-15 13:58:12Z ROBERT EARL 150 HIGHLAND AVE ROCHESTER NY 14620 40212073 0 X N/A X 1995 NY ST. JOHN'S HOME EMBRACES LIFE WITH VIBRANT, CARING AND LIFE-AFFIRMING RELATIONSHIPS.ST. JOHN'S WILL LEAD AND INSPIRE A SHIFT IN SOCIETY'S VIEWS OF ELDERHOOD BY EMBRACING AND CELEBRATING LIFE'S EXPERIENCES. A SKILLED NURSING HOME PROVIDING A FULL RANGE OF SERVICES, ST. JOHN'S HOME EXISTS TO ENHANCE THE LIVES OF ALL ELDERS ENTRUSTED TO OUR CARE. 7 7 980 51 0 0 2893542 3730638 34417558 35943345 0 500000 42154 38090 37353254 40212073 0 0 0 0 25424165 25713326 0 0 0 15222271 15053580 40646436 40766906 -3293182 -554833 24076512 22609348 25588063 25093317 -1511551 -2483969 X A SKILLED NURSING HOME PROVIDING A FULL RANGE OF SERVICES, ST. JOHN'S HOME EXISTS TO ENHANCE THE LIVES OF ALL ELDERS ENTRUSTED TO OUR CARE. OUR MISSION IS TO EMBRACE LIFE WITH VIBRANT, CARING AND LIFE-AFFIRMING RELATIONSHIPS.ST. JOHN'S WILL LEAD AND INSPIRE A SHIFT IN SOCIETY'S VIEWS OF ELDERHOOD BY EMBRACING AND CELEBRATING LIFE'S EXPERIENCES. 0 0 35764334 35943345 ST. JOHN'S HOME IS A 455-BED SENIOR NURSING FACILITY PROVIDING SKILLED NURSING CARE; REHAB SERVICES; MEMORY CARE, COMFORT CARE AND HOSPICE; AND ADULT DAY SERVICES. ST JOHN'S STRIVES TO CREATE AN ENVIRONMENT THAT DELIVERS INDIVIDUALIZED CARE IN A HOME-LIKE SETTING. ELDERS ARE EMPOWERED TO MAKE CHOICES ABOUT HOW THEY SPEND THEIR TIME AND TO CONTINUE THE MEANINGFUL ACTIVITIES AND LIFESTYLE THEY ENJOYED BEFORE COMING TO US, AS MUCH AS PHYSICALLY POSSIBLE. ST. JOHN'S HOME IS THE ONLY REGISTERED EDEN ALTERNATIVE SKILLED NURSING COMMUNITY IN GREATER ROCHESTER. WE BELIEVE ELDERS CAN EXPERIENCE A HEALTHIER, BETTER QUALITY OF LIFE IN THIS TYPE OF SETTING AND WE ENCOURAGE THEM TO EMBRACE ELDERHOOD AS A TIME IN LIFE TO BOTH GIVE AND RECEIVE. 35764334 1 1 0 0 0 0 0 0 1 0 1 1 0 0 1 0 1 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 1 1 0 0 1 37 0 1 980 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ROBERT EARL 5857601473 150 HIGHLAND AVENUE ROCHESTER NY 14620 BRIDGET SHUMWAY CHAIR ELECT 1.00 X X 0 0 0 CHARLES K RUNYON PRESIDENT/CEO/ADMINISTRATOR 18.00 22.00 X X 393730 0 7368 DR GHINWA DUMYATI BOARD MEMBER 1.00 X 0 0 0 HELEN HALEWSKI SECRETARY/TREASURER 1.00 X X 0 0 0 PRAGYAT GUATAM BOARD MEMBER 1.00 X 0 0 0 RAY PETTINE BOARD MEMBER 1.00 X 0 0 0 TERI EDOM BOARD MEMBER 1.00 X 0 0 0 WILLIAM WALLACE CHAIR 1.00 X X 0 0 0 ANTHONY ZACCAGLINO VP OF SENIOR HOUSING ADMINISTRATION 40.00 X 108310 0 0 DEAN MOORE VP OF WORK LIFE 31.00 9.00 X 133428 0 0 JENNIFER LESINSKI VP OF MARKETING 17.00 23.00 X 120676 0 12127 NATHANIEL SWEENEY VP OF SKILLED SERVICES 17.00 23.00 X 188427 0 7368 ROBERT EARL VP/CFO 18.00 22.00 X 320538 0 12127 DEBORAH ROGERS-CATALINO LPN 40.00 X 146583 0 7368 HEATHER SOBEL ATTENDING PHYSICIAN 32.00 X 223317 0 0 MARIAMA CHARM RN SUPERVISOR 40.00 X 153601 0 0 PRINCESS TANKSLEY LPN 40.00 X 164330 0 0 RENA PINE PRACTICE PARTNER/MEDICAL DIRECTOR 38.00 2.00 X 273818 0 7368 2226758 0 53726 34 0 1 0 AFFINITY REHABILITATION SPECTRUM ACQUISITION LLC-SNF PO B BALTIMORE MD 212649268 THERAPY SERVICES 1345857 SHC SERVICES INC PO BOX 677896 DALLAS TX 752677896 CLINICAL SERVICES 1256993 PLEX CAPITAL LLC CO WECARE STAFFING SO C/O WECARE STAFFING SOLUTIONS PO B DALLAS TX 752674804 CLINICAL SERVICES 382829 ADECCO MEDICAL & SCIENCE PO BOX 371084 PITTSBURGH PA 152507084 CLINICAL SERVICES 369839 DIXON SCHWABL & COMPANY 1595 MOSELEY ROAD VICTOR NY 14564 ADVERTISING 294208 11 609142 139996 2981500 3730638 RESIDENT SERVICE REVENUE 623000 35598912 35598912 344433 344433 35943345 23332 0 23332 23332 23332 500000 0 500000 500000 500000 CAFETERIA SALES 722514 14758 14758 14758 40212073 35943345 0 538090 X 21712828 19199914 2512914 457624 404661 52963 1340464 1185327 155137 2202410 1947516 254894 220192 220192 113700 113700 4992620 4326888 665732 103730 103730 3002140 2958934 43206 18256 6854 11402 561196 488476 72720 1740709 1515147 225562 699744 609071 90673 NEW YORK ASSESSMENT 1869310 1869310 UTILITIES 760677 662108 98569 OTHER DIRECT EXPENSES 679647 298469 381178 CREDIT LOSSES 291659 291659 40766906 35764334 5002572 0 32441 494132 1850200 2485828 205016 158720 128784 312259 86163856 69164082 18547163 16999774 2406807 1407646 906101 750989 24076512 22609348 6893591 7164312 523036 499703 163351 128774 12596795 11883778 30933 32192 5380357 5384558 25588063 25093317 X -1511551 -2483969 -1511551 -2483969 24076512 22609348 X -554833 -417585 X X 0 1 X 1 1 1 X 3572533 3282713 8407589 654379 609142 16526356 45876780 38609193 34959192 31269765 35958103 186673033 49449313 41891906 43366781 31924144 36567245 203199389 0 0 0 203199389 37573 24232 79702 30363 23332 195202 37573 24232 79702 30363 23332 195202 49486886 41916138 43446483 31954507 36590577 203394591 0.99900 0.99900 0.00100 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 570084 570084 54946400 44408498 10537902 28795310 23683327 5111983 1852062 1072257 779805 16999774 MONEY MARKET 1407646 F 1407646 ASSET RETIREMENT OBLIGATION 626010 DUE TO THIRD PARTY PAYERS 2192518 FINANCE LEASE LIABILITIES, NET OF CURRENT PORTION 91579 OPERATING LEASE LIABILITIES, NET OF CURRENT PORTION 4421 REALTED PARTY LOAN PAYABLE 500000 SMALL BUSINESS ADMINISTRATION LOAN, NET OF CURRENT PORTION 1970030 5384558 39802474 -409599 -409599 40212073 0 40212073 40774892 7986 7986 40766906 0 40766906 PART IV, LINE 2B: RESIDENT DEPOSITS HELD IN TRUST WHILE LIVING AT NURSING HOME. PART XI, LINE 2D - OTHER ADJUSTMENTS: PENSION CHANGES OTHER THAN SERVICE COST -409,599. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN FOUNDATION 7,986. X 0 0 0 0 0 0 0 0 0 CHARLES K RUNYON PRESIDENT/CEO/ADMINISTRATOR 393730 0 0 0 0 0 0 0 7368 0 401098 0 0 0 ROBERT EARL VP/CFO 320538 0 0 0 0 0 0 0 12127 0 332665 0 0 0 RENA PINE PRACTICE PARTNER/MEDICAL DIRECTOR 273818 0 0 0 0 0 0 0 7368 0 281186 0 0 0 HEATHER SOBEL ATTENDING PHYSICIAN 223317 0 0 0 0 0 0 0 0 0 223317 0 0 0 NATHANIEL SWEENEY VP OF SKILLED SERVICES 188427 0 0 0 0 0 0 0 7368 0 195795 0 0 0 PRINCESS TANKSLEY LPN 164330 0 0 0 0 0 0 0 0 0 164330 0 0 0 DEBORAH ROGERS-CATALINO LPN 146583 0 0 0 0 0 0 0 7368 0 153951 0 0 0 MARIAMA CHARM RN SUPERVISOR 153601 0 0 0 0 0 0 0 0 0 153601 0 0 0 PART I, LINE 3 THIS PROCESS IS COMPLETED BY THE HUMAN RESOURCES DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE 990'S ARE MADE AVAILABLE FOR THE GOVERNING BODY TO REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CORPORATION INSISTS ON ARMS LENGTH TRANSACTIONS IN ALL DEALINGS WITH OUTSIDE COMPANIES. FORM 990, PART VI, SECTION B, LINE 15 THE CORPORATION ANNUALLY REVIEWS THE COMPARABLE COMPENSATION FOR ALL KEY EMPLOYEES AND ADJUSTS WHERE NEEDED. THE APPROVAL OF THE BOARD IS PART OF THE YEARLY BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 18 THE PUBLIC IS WELCOME TO REQUEST THE FORM 990 AND THE CORPORATION WILL RESPOND IN A TIMELY MANNER TO MAKE SURE THAT ALL REASONABLE REQUESTS ARE MET. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC IS WELCOME TO REQUEST THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, AND THE CORPORATION WILL RESPOND IN A TIMELY MANNER TO MAKE SURE THAT ALL REASONABLE REQUESTS ARE MET. ALSO, THE CORPORATION'S FINANCIAL STATEMENTS ARE IN THE RHCF-4 COST REPORT THAT IS FILED ANNUALLY. FORM 990, PART IX, LINE 11G OTHER SERVICE FEES: PROGRAM SERVICE EXPENSES 48,498. MANAGEMENT AND GENERAL EXPENSES 115,836. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,334. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 4,278,390. MANAGEMENT AND GENERAL EXPENSES 549,896. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,828,286. FORM 990, PART XI, LINE 9: CHANGE IN MINIMUM PENSION LIABILITY -409,599. CHANGE IN BENEFICIAL INTEREST IN ASSETS OF FOUNDATION -7,986. FORM 990, PART XII, LINE 2(C): NO CHANGE FROM PRIOR YEAR. ST JOHN'S HOME FOR THE AGING INC 150 HIGHLAND AVE ROCHESTER NY 14620 160743158 RESIDENTIAL RETIREMENT COMMUNITY WITH ASSISTED AND NON-ASSISTED NY 501(C)(3) LINE 10 ST JOHN'S SENIOR SERVICES INC 0 ST JOHN'S SENIOR SERVICES INC 150 HIGHLAND AVE ROCHESTER NY 14620 161547180 THE CORPORATION HOLDS AN INVESTMENT IN A COMPANY THAT OPERATES AS A BUYING G NY 501(C)(3) LINE 12B, II 0 SJH COMMUNITY SERVICES INC 150 HIGHLAND AVE ROCHESTER NY 14620 161547182 RESIDENTIAL RETIREMENT COMMUNITY NY 501(C)(3) LINE 10 ST JOHN'S SENIOR SERVICES INC 0 ST JOHN'S PENFIELD HOMES CORP 150 HIGHLAND AVE ROCHESTER NY 14620 452195368 RESIDENTIAL SKILLED GREEN HOUSE FACILITY NY 501(C)(3) LINE 10 ST JOHN'S HEALTH CARE CORPORATION 1 ST JOHN'S HOME FOUNDATION 150 HIGHLAND AVE ROCHESTER NY 14620 161423452 OPERATES TO SOLICIT, RECEIVE AND MAINTAIN FUNDS FOR RELATED PARTIES NY 501(C)(3) LINE 7 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 1 0 1 0 0 ST JOHN'S PENFIELD - REIMBURSE FOR PAYROLL O ACTUAL AMOUNT INCURRED ST JOHN'S MEADOWS - SUPPORT SERVICES Q ACTUAL AMOUNT INCURRED ST JOHN'S HOME FOUNDATION INC E 500000 ACTUAL AMOUNT RECEIVED ACTUAL AMOUNT RECEIVED