2023-11-13T15:40:00-06:00 2022-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2022-01-01 161469476 ST JOHN'S HEALTH CARE CORPORATION STJO 5857601473 150 HIGHLAND AVE ROCHESTER NY 14620 ROBERT EARL VP FINANCE 5857601473 2023-11-13 1 ROBERT EARL 999009999 0 WILLIAM MCDONALD P01600766 5853811000 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT EARL 150 HIGHLAND AVE ROCHESTER NY 14620 37353254 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 50 0 0 8407589 2893542 34943978 34417558 0 0 94916 42154 43446483 37353254 0 0 0 0 25217486 25424165 0 0 0 13675590 15222271 38893076 40646436 4553407 -3293182 28699154 24076512 29123544 25588063 -424390 -1511551 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 35680196 34417558 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. 35680196 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 33 0 1 980 0 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/ADMINISTRATO 18.00 22.00 X X 401146 0 9924 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 0.00 X 103526 0 0 DEAN MOORE VP OF WORK LIFE 31.00 9.00 X 148900 0 0 JENNIFER LESINSKI VP OF MARKETING 17.00 23.00 X 138199 0 16396 NATHANIEL SWEENEY VP OF SKILLED SERVICES 17.00 23.00 X 203984 0 9924 ROBERT EARL VP/CFO 18.00 22.00 X 279858 0 16396 WILLIAM HOLLENBECK VP OF SHARED SERVICES 4.00 36.00 X 66512 0 0 ADRIENNNE DYKEMAN PHYSICIAN ASSISTANT 40.00 X 127086 0 16396 HEATHER SOBEL ATTENDING PHYSICIAN 32.00 X 218293 0 0 MARIAMA CHARM RN SUPERVISOR 40.00 X 149647 0 0 PRINCESS TANKSLEY LPN 40.00 X 143651 0 0 RENA PINE PRACTICE PARTNER/MEDICAL D 38.00 2.00 X 273712 0 9924 2254514 0 78960 10 0 1 0 AFFINITY REHABILITATION PO BOX 69269 BALTIMORE MD 212649268 THERAPY SERVICES 1092286 PLEX CAPITAL LLC CO WECARE STAFFING SO PO BOX 674804 DALLAS TX 752674804 CLINICAL STAFFING 932500 LECESSE CONSTRUCTIONS SERVICES 15 CIRCLE STREET ROCHESTER NY 14607 BUILDING CONTRACTORS 580917 SHS SERVICES INC PO BOX 677896 DALLAS TX 752677896 CLINICAL STAFFING 545250 DIXON SCHWABL & COMPANY 1595 MOSELEY ROAD VICTOR NY 14564 ADVERTISING 240727 9 654379 2239163 2893542 RESIDENT SERVICE REVENUE 623000 30902005 30902005 3515553 3515553 34417558 30363 0 30363 30363 30363 CAFETERIA SALES 722514 11791 11791 11791 37353254 34417558 0 42154 X 20940382 18476404 2463978 432484 381595 50889 1931889 1704571 227318 2119410 1870027 249383 57518 57518 122750 122750 6164869 5395441 769428 104005 104005 2781537 2699879 81658 29512 6256 23256 465875 406496 59379 1798110 1568927 229183 617500 538795 78705 NEW YORK ASSESSMENT 1681658 1681658 UTILITIES 757325 660798 96527 OTHER DIRECT EXPENSES 640692 288429 352263 BAD DEBT EXPENSE 920 920 40646436 35680196 4966240 0 24619 32441 2150292 1850200 275927 205016 234152 128784 85970538 67423375 19435954 18547163 6181248 2406807 396962 906101 28699154 24076512 9826469 6893591 546368 523036 206027 163351 16686551 12596795 30933 1858129 5380357 29123544 25588063 X -424390 -1511551 -424390 -1511551 28699154 24076512 X -3293182 2206021 X X 0 1 X 1 1 1 X 3012837 3572533 3282713 8407589 654379 18930051 45548726 45876780 38609193 34959192 31269765 196263656 48561563 49449313 41891906 43366781 31924144 215193707 0 0 0 215193707 36472 37573 24232 79702 30363 208342 36472 37573 24232 79702 30363 208342 48598035 49486886 41916138 43446483 31954507 215402049 0.99900 0.99910 0.00100 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 570084 570084 54924114 43026613 11897501 28624278 22649054 5975224 1852062 1747708 104354 18547163 MONEY MARKET 2406807 F 2406807 ASSET RETIREMENT OBLIGATION 596010 DUE TO THIRD PARTY PAYERS 2656255 FINANCE LEASE LIABILITIES, NET OF CURRENT PORTION 122255 OPERATING LEASE LIABILITIES, NET OF CURRENT PORTION 5937 SMALL BUSINESS ADMINISTRATION LOAN, NET OF CURRENT PORTION 1999900 5380357 39560703 2207449 2207449 37353254 0 37353254 40647864 1428 1428 40646436 0 40646436 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 2,207,449. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN FOUNDATION 1,428. X 0 0 0 0 0 0 0 0 0 CHARLES K RUNYON PRESIDENT/CEO/ADMINISTRATO 401146 0 0 0 0 0 0 0 9924 0 411070 0 0 0 ROBERT EARL VP/CFO 279858 0 0 0 0 0 0 0 16396 0 296254 0 0 0 RENA PINE PRACTICE PARTNER/MEDICAL D 273712 0 0 0 0 0 0 0 9924 0 283636 0 0 0 HEATHER SOBEL ATTENDING PHYSICIAN 218293 0 0 0 0 0 0 0 0 0 218293 0 0 0 NATHANIEL SWEENEY VP OF SKILLED SERVICES 203984 0 0 0 0 0 0 0 9924 0 213908 0 0 0 JENNIFER LESINSKI VP OF MARKETING 138199 0 0 0 0 0 0 0 16396 0 154595 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 42,257. MANAGEMENT AND GENERAL EXPENSES 52,664. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,921. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 5,353,184. MANAGEMENT AND GENERAL EXPENSES 716,764. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,069,948. FORM 990, PART XI, LINE 9: CHANGE IN MINIMUM PENSION LIABILITY 2,207,449. CHANGE IN BENEFICIAL INTEREST IN ASSETS OF FOUNDATION -1,428. 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 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 ST JOHN'S PENFIELD - REIMBURSE FOR PAYROLL O 2531370 ACTUAL AMOUNT INCURRED ST JOHN'S MEADOWS - SUPPORT SERVICES Q 78777 ACTUAL AMOUNT INCURRED ACTUAL AMOUNT RECEIVED ACTUAL AMOUNT RECEIVED