2021-11-05T09:52:42-05:00 2020-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2020-01-01 161469476 ST JOHN'S HEALTH CARE CORPORATION STJO 5857601473 150 HIGHLAND AVE ROCHESTER NY 14620 ROBERT EARL VP FINANCE 5857601473 2021-11-04 1 ROBERT EARL 999009999 AMANDA L DELLA SALA P02064655 5853811000 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ROBERT EARL 150 HIGHLAND AVE ROCHESTER NY 14620 41916138 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 1266 120 0 0 3572533 3282713 45779386 38501844 0 0 134967 131581 49486886 41916138 0 85350 0 0 31187793 30558854 0 0 0 14783743 14053365 45971536 44697569 3515350 -2781431 31888371 30166228 34291117 34963552 -2402746 -4797324 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 39470413 85350 38507516 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. 39470413 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 44 0 1 1266 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 CHARLES K RUNYON PRESIDENT/CEO/ADMINISTRATO 18.00 22.00 X X 320841 0 12276 ROBERT BOEHNER BOARD MEMBER 1.00 X 0 0 0 HELEN HALEWSKI SECRETARY/TREASURER 1.00 X X 0 0 0 BRIDGET SHUMWAY CHAIR ELECT 1.00 X X 0 0 0 WILLIAM WALLACE CHAIR 1.00 X X 0 0 0 SUSAN POOLE BOARD MEMBER 1.00 X 0 0 0 RAY PETTINE BOARD MEMBER 1.00 X 0 0 0 GHINWA DUMYATI BOARD MEMBER 1.00 X 0 0 0 ROBERT EARL VP/CFO 18.00 22.00 X 211032 0 16608 JENNIFER LESINSKI VP OF MARKETING 20.00 20.00 X 91956 0 16608 JOANNE BRAUENLE VP OF CORPORATE STRATEGY 18.00 22.00 X 91145 0 13573 NATHIEL SWEENEY VP OF SKILLED SERVICES 20.00 20.00 X 159552 0 10110 WILLIAM HOLLENBECK VP OF SHARED SERVICES 24.00 16.00 X 108448 0 0 HEATHER SOBEL ATTENDING PHYSICIAN 30.00 X 188756 0 0 RENA PINE PRACTICE PARTNER/MEDICAL D 36.00 4.00 X 250700 0 10110 ELOISE SCHRAG ATTENDING PHYSICIAN 37.50 X 204842 0 9736 1627272 0 89021 7 0 1 0 AFFINITY REHABILITATION 536 OLD HOWELL ROAD GREENVILLE SC 29615 THERAPY SERVICES 1275518 GENESEE ENVIRONMENTAL 24 INDUSTRIAL PARK CIRCLE ROCHESTER NY 14624 ENGINEERING AND ABATEMENT SERVICES 251945 UNDERBERG & KESSLER 300 BAUSCH LOMB PLACE ROCHESTER NY 14604 LEGAL SERVICES 146172 3 321547 2961166 3282713 RESIDENT SERVICE REVENUE 623000 38226213 38226213 275631 275631 38501844 24232 0 24232 24232 24232 CAFETERIA SALES 722210 101677 101677 PANDION SOURCING NATIONAL 623000 5672 5672 107349 41916138 38507516 0 125909 85350 85350 24745902 22257111 2488791 469537 422314 47223 2980489 2680730 299759 2362926 2125277 237649 127180 127180 80325 80325 2870792 1979587 891205 103794 103794 22723 14616 8107 1113949 974704 139245 1661112 1453471 207641 387261 338853 48408 SUPPLIES AND MATERIALS 3375566 3319799 55767 NEW YORK ASSESSMENT 2276001 2266245 9756 UTILITIES 728808 637706 91102 OTHER DIRECT EXPENSES 708378 317174 391204 597476 597476 44697569 39470413 5227156 0 800413 656239 4860942 2753885 253975 307011 193504 249095 82543598 63860005 17493095 18683593 8020358 6212320 266084 1304085 31888371 30166228 12586443 9195729 593033 569701 143349 219481 20286840 23744787 681452 1233854 34291117 34963552 X -2402746 -4797324 -2402746 -4797324 31888371 30166228 X -2781431 386853 X X 0 1 X 1 1 1 X 2747127 1087733 3012837 3572533 3282713 13702943 48323722 46752388 45548726 45876780 38609193 225110809 51070849 47840121 48561563 49449313 41891906 238813752 0 0 0 238813752 45029 34132 36472 37573 24232 177438 45029 34132 36472 37573 24232 177438 4122 4122 724596 724596 51844596 47874253 48598035 49486886 41916138 239719908 0.99620 0.99610 0.00070 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 570085 570085 53345505 41687745 11657760 26775946 20460892 6315054 1852062 1711368 140694 18683593 MONEY MARKET 6212320 F 6212320 ASSET RETIREMENT OBLIGATION 536010 DUE TO THIRD PARTY PAYERS 697844 1233854 42302991 386853 386853 41916138 0 41916138 44697569 0 44697569 0 44697569 PART IV, LINE 2B: RESIDENT DEPOSITS HELD IN TRUST WHILE LIVING AT NURSING HOME. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN MINIMUM PENSION LIABILITY 278,723. CHANGE IN BENEFICIAL INTEREST IN FOUNDATION 108,130. 1 ST JOHN'S HOME FOR THE AGING 160743158 501(C)(3) 45048 CASH N/A TO SUPPORT ST. JOHN'S HOME FOR THE AGING PBGC PAYMENTS ST JOHN'S PENFIELD HOMES CORPORATION 452195368 501(C)(3) 19744 CASH N/A TO SUPPORT ST. JOHN'S PENFIELD HOME CORPORATION PBGC PAYMENTS ST JOHN'S COMMUNITY SERVICES INC 161547182 501(C)(3) 20558 CASH N/A TO SUPPORT SJH COMMUNITY SERVICES PBGC PAYMENTS 3 X 0 0 0 0 0 0 0 0 0 CHARLES K RUNYON PRESIDENT/CEO/ADMINISTRATO 320841 0 0 0 0 0 0 0 12276 0 333117 0 0 0 RENA PINE PRACTICE PARTNER/MEDICAL D 250700 0 0 0 0 0 0 0 10110 0 260810 0 0 0 ROBERT EARL VP/CFO 211032 0 0 0 0 0 0 0 16608 0 227640 0 0 0 ELOISE SCHRAG ATTENDING PHYSICIAN 204842 0 0 0 0 0 0 0 9736 0 214578 0 0 0 HEATHER SOBEL ATTENDING PHYSICIAN 188756 0 0 0 0 0 0 0 0 0 188756 0 0 0 NATHIEL SWEENEY VP OF SKILLED SERVICES 159552 0 0 0 0 0 0 0 10110 0 169662 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 XI, LINE 9: CHANGE IN MINIMUM PENSION LIABILITY 278,723. CHANGE IN BENEFICIAL INTEREST IN ASSETS OF FOUNDATION 108,130. 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 1 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 2069464 ACTUAL AMOUNT INCURRED ST JOHN'S PENFIELD - SUPPORT SERVICES Q 401252 ACTUAL AMOUNT INCURRED