2023-04-03T14:53:09-05:00 2022-06-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2021-07-01 161486437 ST JAMES HOSPITAL FOUNDATION STJA 6072472200 7329 SENECA ROAD NORTH HORNELL NY 14843 DEBRA MICHALEK INTERIM CFO 5027245681 2023-04-03 1 DEBRA MICHALEK 999009999 AIMEE JOZIC P01329472 5853811000 2023-04-03 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z WENDY DISBROW 7329 SENECA ROAD NORTH HORNELL NY 14843 124393 0 X WWW.URMC.ROCHESTER.EDU/ST-JAMES/PATIENTS-VISITORS X 1994 NY ST. JAMES FOUNDATION, INC. STRIVES TO PROVIDE RESOURCES TO BENEFIT ST. JAMES HOSPITAL, ESTABLISHING PROGRAMS THAT ENCOURAGE A STRONG TRADITION OF CHARITABLE GIVING IN ORDER TO SUSTAIN AND INCREASE HEALTH CARE SERVICES IN THE REGION WE SERVE, NOW AND INTO THE FUTURE. 6 6 0 16 0 0 74612 48179 47460 20577 122837 13815 93 34946 245002 117517 0 885988 0 0 26177 22091 0 0 0 38069 25430 64246 933509 180756 -815992 2252852 1356471 334269 343909 1918583 1012562 THE ST. JAMES HOSPITAL FOUNDATION STRIVES TO PROVIDE RESOURCES TO BENEFIT THE ST. JAMES HOSPITAL, ESTABLISHING PROGRAMS THAT ENCOURAGE A STRONG TRADITION OF CHARITABLE GIVING IN ORDER TO SUSTAIN AND INCREASE HEALTH CARE SERVICES IN THE REGION WE SERVE, NOW AND INTO THE FUTURE. 0 0 912662 885988 83125 ST. JAMES HOSPITAL FOUNDATION INC. PROVIDES PHILANTHROPIC SUPPORT SOLELY TO ST. JAMES HOSPITAL THROUGH GIFTS FROM INDIVIDUALS, CORPORATIONS AND PUBLIC ENTITIES. THE FOUNDATION HELPS TO ACCOMPLISH THE PRIORITIES OF ST. JAMES HOSPITAL THROUGH FUNDRAISING, VOLUNTEERISM AND STEWARDSHIP. 20847 20577 THE AQUINAS GIFT SHOP IS A PROGRAM SERVICE FOR ST. JAMES HOSPITAL FOUNDATION INC. THE AQUINAS GIFT SHOP IS STAFFED BY EMPLOYEES OF ST. JAMES HOSPITAL. 933509 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X DEBRA MICHALEK 6072472200 7329 SENECA ROAD NORTH HORNELL NY 14843 LISA SCHWARTZ CHAIR 1.00 X X 0 0 0 STEVE PECK BOARD MEMBER 1.00 X 0 0 0 CHRISTINE MCDANIELS BOARD MEMBER 1.00 X 0 0 0 JESSIE ELLS BOARD MEMBER 1.00 X 0 0 0 JAMIE DOLL BOARD MEMBER 1.00 X 0 0 0 MARK YOUNG BOARD MEMBER 1.00 X 0 0 0 BRYAN O'DONOVAN CEO UNTIL 3/11/2022 1.00 55.00 X 0 228945 10840 JAMES WRIGHT INTERIM CFO EFFECTIVE 4/17/2022 1.00 40.00 X 0 210668 40158 JAMES HELMS CFO UNTIL 8/21/2021 1.00 20.00 X 0 200558 22086 JODI HOWE CFO UNTIL 4/16/2022 1.00 40.00 X 0 129685 24993 0 769856 98077 0 0 1 0 0 48179 48179 AQUINAS GIFT SHOP 453220 20577 20577 20577 13815 13815 41822 6876 34946 34946 117517 20577 0 48761 885988 885988 19979 19979 2112 2112 384 384 GIFT SHOP EXPENSES 20847 20847 OTHER EXPENSES 4199 4199 933509 933509 0 0 897978 239724 224816 196964 11905 9445 0 0 0 0 1118153 910338 2252852 1356471 1963 2179 332306 341730 334269 343909 X 243088 201344 1675495 811218 1918583 1012562 2252852 1356471 -815992 -90029 0 X 0 1 X 1 0 X 120668 114153 1279803 74612 48179 1637415 120668 114153 1279803 74612 48179 1637415 1637415 77893 65 112022 122837 13815 326632 -7372 61502 50502 47460 20577 172669 2136716 0.76630 0.75490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26366 26366 26366 26366 26366 26366 26366 26366 27732 -1366 26366 1.00000 0 0 0 ASSETS LIMITED AS TO USE 653222 OTHER RECEIVABLES 8602 LONG-TERM PLEDGES RECEIVABLE 248514 910338 INTERCOMPANY PAYABLE 324206 INTRA-AFFILIATE PAYABLE 17524 341730 SCHEDULE D, PART V, LINE 4 ST. JAMES FOUNDATION RAISES CHARITABLE GIFTS TO MAKE POSSIBLE A RANGE OF FACILITIES IMPROVEMENTS, CAPITAL EQUIPMENT, AND PROGRAM INTIATIVES FOR ST. JAMES HOSPITAL. GOLF TOURNAMENT 41822 41822 716 2810 3350 41822 41822 716 2810 3350 6876 34946 1 ST JAMES HOSPITAL 7329 SENECA ROAD NORTH HORNELL NY 14843 160743310 501(C)(3) 885988 0 FINANCIAL SUPPORT 1 PART I, LINE 2: SUPPORT IS PROVIDED TO RELATED 501(C)(3) ORGANIZATION ONLY. X X X X 0 0 0 0 0 0 0 0 0 JAMES WRIGHT INTERIM CFO EFFECTIVE 4/17/2022 0 210418 0 0 0 250 0 14951 0 25207 0 250826 0 0 BRYAN O'DONOVAN CEO UNTIL 3/11/2022 0 228945 0 0 0 0 0 0 0 10840 0 239785 0 0 JAMES HELMS CFO UNTIL 8/21/2021 0 200558 0 0 0 0 0 0 0 22086 0 222644 0 0 JODI HOWE CFO UNTIL 4/16/2022 0 129685 0 0 0 0 0 0 0 24993 0 154678 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF ST. JAMES HOSPITAL FOUNDATION (FOUNDATION) IS ST. JAMES HOSPITAL (HOSPITAL). THE HOSPITAL, ACTING THROUGH ITS BOARD OF DIRECTORS, HAS THE AUTHORITY TO ELECT THE GOVERNING BODY OF THE FOUNDATION AND APPROVE CERTAIN DECISIONS. SUCH DECISIONS INCLUDE APPOINTMENT OF THE FOUNDATION EXECUTIVE DIRECTOR, AMENDMENT OF THE CERTIFICATE OF INCORPORATION AND BYLAWS, APPROVAL OF EXTRAORDINARY CORPORATE ACTIONS SUCH AS MERGER OR DISSOLUTION, APPROVAL OF CAPITAL AND OPERATING BUDGETS, STRATEGIC PLANS, AND INCURRENCE OF CERTAIN DEBT. FORM 990, PART VI, SECTION A, LINE 7A REFER TO SCHEDULE O, MEMBERSHIP INFORMATION, FORM 990 PART VI SECTION A LINE 6 FORM 990, PART VI, SECTION A, LINE 7B REFER TO SCHEDULE O, MEMBERSHIP INFORMATION, FORM 990 PART VI SECTION A LINE 6 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS MADE AVAILABLE TO EACH BOARD MEMBER. ST. JAMES HOSPITAL FOUNDATION HAS DESIGNATED THE AUDIT AND COMPLIANCE COMMITTEE OF ST. JAMES HOSPITAL AS THE GROUP TO BE EDUCATED AND TO REVIEW THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C A CALL FOR CONFLICTS IS PART OF EVERY BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 ST. JAMES HOSPITAL FOUNDATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. ST. JAMES HOSPITAL FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE NOT ROUTINELY MADE AVAILABLE TO THE PUBLIC. FFT SENIOR COMMUNITIES INC 1 FERRIS HILLS CANANDAIGUA NY 14424 161557494 ELDER CARE NY 501(C)(3) LINE 10 FF THOMPSON HEALTH SYSTEM INC 0 HIGHLAND COMMUNITY DEVELOPMENT CORP - 100 HAHNEMANN TRAIL PITTSFORD NY 14534 223154715 ELDER CARE NY 501(C)(3) LINE 10 STRONG PARTNERS HEALTH SYSTEM INC 0 HIGHLAND HOSPITAL OF ROCHESTER 1000 SOUTH AVENUE ROCHESTER NY 14620 160743037 HOSPITAL NY 501(C)(3) LINE 3 STRONG PARTNERS HEALTH SYSTEM INC 0 THE HIGHLAND FOUNDATION INC 1000 SOUTH AVENUE ROCHESTER NY 14620 237310662 FUNDRAISING NY 501(C)(3) LINE 12A, I HIGHLAND HOSPITAL OF ROCHESTER 0 HIGHLAND FACILITIES DEVELOPMENT CORPORATION 1000 SOUTH AVENUE ROCHESTER NY 14620 223039077 MEDICAL BLDG NY 501(C)(3) LINE 10 HIGHLAND HOSPITAL OF ROCHESTER 0 LIVINGSTON HEALTH CARE SYSTEM INC 111 CLARA BARTON STREET DANSVILLE NY 14427 161455240 SUPPORT ORG NY 501(C)(3) LINE 12A, I UNIVERSITY OF ROCHESTER 0 RED JACKET CENTER INC 111 CLARA BARTON STREET DANSVILLE NY 14427 161037658 MEDICAL BLDG NY 501(C)(3) LINE 12A, I 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LINE 10 UR MEDICINE HOME CARE INC 0 UR MEDICINE HOME CARE LICENSED SERVICES INC 2180 EMPIRE BOULEVARD WEBSTER NY 14580 161561691 HEALTHCARE NY 501(C)(3) LINE 10 UR MEDICINE HOME CARE INC 0 UR MEDICINE HOME CARE CERTIFIED SERVICES INC 2180 EMPIRE BOULEVARD WEBSTER NY 14580 160743215 HEALTHCARE NY 501(C)(3) LINE 10 UR MEDICINE HOME CARE INC 0 UR MEDICINE HOME CARE INC 2180 EMPIRE BOULEVARD WEBSTER NY 14580 222577664 FUNDRAISING NY 501(C)(3) LINE 7 UNIVERSITY OF ROCHESTER 0 UR MEDICINE HOME CARE FOUNDATION INC 2180 EMPIRE BOULEVARD WEBSTER NY 14580 831912967 SUPPORT ORG NY 501(C)(3) LINE 12A, I UR MEDICINE HOME CARE INC 0 NEXTCORPS INC 260 EAST MAIN STREET SUITE 6000 ROCHESTER NY 14604 161195028 BUSINESS INCUB NY 501(C)(3) LINE 7 UNIVERSITY OF ROCHESTER 0 UR REAL ESTATE CORPORATION 263 WALLIS HALL ROCHESTER NY 14627 271140014 SUPPORT ORG NY 501(C)(3) LINE 12A, I UNIVERSITY OF ROCHESTER 0 MELIORA REAL ESTATE CORPORATION 263 WALLIS HALL ROCHESTER NY 14627 452464788 SUPPORT ORG NY 501(C)(3) 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