ST JOHNS HEALTH CARE CORPORATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: ST JOHNS HEALTH CARE CORPORATION (EIN 16-1469476)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-12
IRS object ID: 202013179349301756
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-12T08:18:53-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161131146	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BONADIO & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	171 SULLYS TRAIL	AddressLine1Txt
City	PITTSFORD	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14534	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	161469476	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST JOHN'S HEALTH CARE CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STJO	BusinessNameControlTxt
Phone	5857601473	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	150 HIGHLAND AVE	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14620	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT EARL	PersonNm
Person Title	VP FINANCE	PersonTitleTxt
Phone	5857601473	PhoneNum
Signature	2020-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM MCDONALD	PreparerPersonNm
PTIN	P01600766	PTIN
Phone	5853811000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	4.14.157.197	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-10	IPDt
IP Tm	12:17:53	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9999CB22D72B135C275F75EBA1A1D32158AF1CEB	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT EARL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	150 HIGHLAND AVE	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14620	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$49,486,886	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	1378	TotalEmployeeCnt
Total Volunteers	143	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,012,837	PYContributionsGrantsAmt
CY Contributions Grants	$3,572,533	CYContributionsGrantsAmt
PY Program Service Revenue	$45,417,518	PYProgramServiceRevenueAmt
CY Program Service Revenue	$45,779,386	CYProgramServiceRevenueAmt
PY Investment Income	$1,440	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$166,240	PYOtherRevenueAmt
CY Other Revenue	$134,967	CYOtherRevenueAmt
PY Total Revenue	$48,598,035	PYTotalRevenueAmt
CY Total Revenue	$49,486,886	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$31,016,433	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$31,187,793	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$16,312,705	PYOtherExpensesAmt
CY Other Expenses	$14,783,743	CYOtherExpensesAmt
PY Total Expenses	$47,329,138	PYTotalExpensesAmt
CY Total Expenses	$45,971,536	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,268,897	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,515,350	CYRevenuesLessExpensesAmt
Total Assets BOY	$30,456,270	TotalAssetsBOYAmt
Total Assets EOY	$31,888,371	TotalAssetsEOYAmt
Total Liabilities BOY	$35,872,792	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$34,291,117	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$5,416,522	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$2,402,746	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$40,925,771	ExpenseAmt
Revenue	$45,779,386	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$40,925,771	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	56	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1378	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT EARL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5857601473	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	150 HIGHLAND AVENUE	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14620	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CHARLES K RUNYON
PRESIDENT/CEO/ADMINISTRATO	18.00	22.00	Yes (X)	Yes (X)	$306,754	$0	$15,176
ROBERT BOEHNER
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
HELEN HALEWSKI
SECRETARY/TREASURER	1.00		Yes (X)	Yes (X)	$0	$0	$0
BRIDGET SHUMWAY
CHAIR ELECT	1.00		Yes (X)	Yes (X)	$0	$0	$0
WILLIAM WALLACE
CHAIR	1.00		Yes (X)	Yes (X)	$0	$0	$0
SUSAN POOLE
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
RAY PETTINE
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
ROBERT EARL
VP/CFO	18.00	22.00		Yes (X)	$201,416	$0	$15,176
JENNIFER LESINSKI
VP OF MARKETING	20.00	20.00		Yes (X)	$91,298	$0	$15,176
JOANNE BRAUENLE
VP OF CORPORATE STRATEGY	24.00	16.00		Yes (X)	$121,036	$0	$15,176
NATHIEL SWEENEY
VP OF SKILLED SERVICES	20.00	20.00		Yes (X)	$158,416	$0	$4,684
WILLIAM HOLLENBECK
VP OF SHARED SERVICES	24.00	16.00		Yes (X)	$105,436	$0	$0
HEATHER SOBEL
ATTENDING PHYSICIAN	30.00				$171,886	$0	$0	Yes (X)
RENA PINE
PRACTICE PARTNER/MEDICAL D	36.00	4.00			$219,613	$0	$8,924	Yes (X)
ELOISE SCHRAG
ATTENDING PHYSICIAN	37.50				$179,077	$0	$8,864	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,554,932	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$83,176	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AFFINITY REHABILITATION
536 OLD HOWELL ROAD	GREENVILLE	SC	29615	THERAPY SERVICES	$1,429,406
UNDERBERG & KESSLER
300 BAUSCH LOMB PLACE	ROCHESTER	NY	14604	LEGAL SERVICES	$148,887

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Related Organizations	$2,200,204	RelatedOrganizationsAmt
All Other Contributions	$1,372,329	AllOtherContributionsAmt
Total Contributions	$3,572,533	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RESIDENT SERVICE REVENUE	Desc
Business	623000	BusinessCd
Total Revenue Column	$45,513,013	TotalRevenueColumnAmt
Related Or Exempt Func Income	$45,513,013	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$266,373	TotalRevenueColumnAmt
Related Or Exempt Func Income	$266,373	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$45,779,386	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$37,573	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$37,573	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,573	TotalRevenueColumnAmt
Exclusion	$37,573	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CAFETERIA SALES	Desc
Business	722210	BusinessCd
Total Revenue Column	$97,394	TotalRevenueColumnAmt
Exclusion	$97,394	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$97,394	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,486,886	TotalRevenueColumnAmt
Related Or Exempt Func Income	$45,779,386	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$134,967	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$25,740,643	TotalAmt
Program Services	$23,492,156	ProgramServicesAmt
Management And General	$2,248,487	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$411,163	TotalAmt
Program Services	$375,247	ProgramServicesAmt
Management And General	$35,916	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,626,452	TotalAmt
Program Services	$2,397,027	ProgramServicesAmt
Management And General	$229,425	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,409,535	TotalAmt
Program Services	$2,199,058	ProgramServicesAmt
Management And General	$210,477	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$164,722	TotalAmt
Management And General	$164,722	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$70,391	TotalAmt
Management And General	$70,391	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,300,681	TotalAmt
Program Services	$2,312,102	ProgramServicesAmt
Management And General	$988,579	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$93,940	TotalAmt
Management And General	$93,940	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$87,553	TotalAmt
Program Services	$44,711	ProgramServicesAmt
Management And General	$42,842	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,267,367	TotalAmt
Program Services	$1,119,007	ProgramServicesAmt
Management And General	$148,360	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,573,155	TotalAmt
Program Services	$1,388,999	ProgramServicesAmt
Management And General	$184,156	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$562,765	TotalAmt
Program Services	$496,886	ProgramServicesAmt
Management And General	$65,879	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES AND MATERIALS	$3,124,660	$3,075,588	$49,072
NEW YORK ASSESSMENT	$2,552,487	$2,545,730	$6,757
UTILITIES	$881,977	$778,732	$103,245
OTHER DIRECT EXPENSES	$730,808	$327,291	$403,517

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$373,237	TotalAmt
Program Services	$373,237	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,971,536	TotalAmt
Program Services	$40,925,771	ProgramServicesAmt
Management And General	$5,045,765	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$535,828	BOYAmt
EOY	$800,413	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,264,951	BOYAmt
EOY	$4,860,942	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$189,356	BOYAmt
EOY	$253,975	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$174,422	BOYAmt
EOY	$193,504	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$79,691,988	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$62,198,893	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,870,193	BOYAmt
EOY	$17,493,095	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$9,045,148	BOYAmt
EOY	$8,020,358	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$376,372	BOYAmt
EOY	$266,084	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,456,270	BOYAmt
EOY	$31,888,371	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,474,165	BOYAmt
EOY	$12,586,443	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$707,744	BOYAmt
EOY	$593,033	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$127,476	BOYAmt
EOY	$143,349	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$21,576,137	BOYAmt
EOY	$20,286,840	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$987,270	BOYAmt
EOY	$681,452	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$35,872,792	BOYAmt
EOY	$34,291,117	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$5,416,522	BOYAmt
EOY	-$2,402,746	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$5,416,522	BOYAmt
EOY	-$2,402,746	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,456,270	BOYAmt
EOY	$31,888,371	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$3,515,350	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$501,574	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$701,850	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,747,127	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,087,733	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,012,837	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,572,533	CurrentTaxYearAmt
Total	$11,122,080	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,881,477	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,323,722	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,752,388	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,548,726	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,876,780	CurrentTaxYearAmt
Total	$234,383,093	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,583,327	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,070,849	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,840,121	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,561,563	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,449,313	CurrentTaxYearAmt
Total	$245,505,173	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$245,505,173	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$69,375	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,029	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,132	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,472	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,573	CurrentTaxYearAmt
Total	$222,581	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$69,375	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,029	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,132	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,472	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,573	CurrentTaxYearAmt
Total	$222,581	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$4,122	CurrentTaxYearMinus3YearsAmt
Total	$4,122	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$724,596	CurrentTaxYearMinus3YearsAmt
Total	$724,596	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,652,702	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,844,596	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,874,253	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,598,035	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,486,886	CurrentTaxYearAmt
Total	$246,456,472	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99610	PublicSupportCY509Pct
Public Support PY509	0.99590	PublicSupportPY509Pct
Investment Income CY	0.00090	InvestmentIncomeCYPct
Investment Income PY	0.00080	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$570,085	OtherCostOrOtherBasisAmt
Book Value	$570,085	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,819,500	OtherCostOrOtherBasisAmt
Depreciation	$41,071,837	DepreciationAmt
Book Value	$10,747,663	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,450,341	OtherCostOrOtherBasisAmt
Depreciation	$19,439,107	DepreciationAmt
Book Value	$6,011,234	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,852,062	OtherCostOrOtherBasisAmt
Depreciation	$1,687,949	DepreciationAmt
Book Value	$164,113	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$17,493,095	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MONEY MARKET	Desc
Book Value	$8,020,358	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$8,020,358	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ASSET RETIREMENT OBLIGATION	$506,010
DUE TO RELATED PARTIES	$106,980
DUE TO THIRD PARTY PAYERS	$68,462

Field	Value	IRS element (for citing)
Total Liability	$681,452	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$50,514,504	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$1,027,618	OtherRevenueAmt
Revenue Not Reported	$1,027,618	RevenueNotReportedAmt
Revenue Subtotal	$49,486,886	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$49,486,886	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$47,500,728	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,529,192	OtherExpensesIncludedAmt
Expenses Not Reported	$1,529,192	ExpensesNotReportedAmt
Expenses Subtotal	$45,971,536	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$45,971,536	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 1,027,618.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON SETTLEMENT OF PENSION 1,301,959. CHANGE IN BENEFICIAL INTEREST IN FOUNDATION 36,714. INVESTMENT INCOME - EQUITY METHOD 190,519.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHARLES K RUNYON
PRESIDENT/CEO/ADMINISTRATO	$306,754	$0	$0	$0	$0	$0	$0	$0	$15,176	$0	$321,930	$0	$0	$0
ROBERT EARL
VP/CFO	$201,416	$0	$0	$0	$0	$0	$0	$0	$15,176	$0	$216,592	$0	$0	$0
NATHIEL SWEENEY
VP OF SKILLED SERVICES	$158,416	$0	$0	$0	$0	$0	$0	$0	$4,684	$0	$163,100	$0	$0	$0
HEATHER SOBEL
ATTENDING PHYSICIAN	$171,886	$0	$0	$0	$0	$0	$0	$0	$0	$0	$171,886	$0	$0	$0
RENA PINE
PRACTICE PARTNER/MEDICAL D	$219,613	$0	$0	$0	$0	$0	$0	$0	$8,924	$0	$228,537	$0	$0	$0
ELOISE SCHRAG
ATTENDING PHYSICIAN	$179,077	$0	$0	$0	$0	$0	$0	$0	$8,864	$0	$187,941	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THIS PROCESS IS COMPLETED BY THE HUMAN RESOURCES DIRECTOR.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 1,027,618. INVESTMENT INCOME - EQUITY METHOD -190,519. CHANGE IN BENEFICIAL INTEREST IN ASSETS OF FOUNDATION -36,714. LOSS ON PENSION SETTLEMENT -1,301,959.
FORM 990, PART XII, LINE 2(C):	NO CHANGE FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Controlled OrganizationControlledOrganizationInd
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	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	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	0
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

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ST JOHN'S HOME FOR THE AGING - REIMBURSE FOR PAYROLL
O	$4,788,412	ACTUAL AMOUNT INCURRED
ST JOHN'S HOME FOR THE AGING - SUPPORT SERVICES
Q	$348,051	ACTUAL AMOUNT INCURRED
ST JOHN'S HOME FOUNDATION - SUPPORT SERVICES AND SALARIES PAID
Q	$266,373	FAIR VALUE OF SERVICES
ST JOHN'S HOME FOUNDATION - GRANTS
C	$2,750,000	AMOUNT RECEIVED
ST JOHN'S PENFIELD - REIMBURSE FOR PAYROLL
O	$1,834,511	ACTUAL AMOUNT INCURRED
ST JOHN'S PENFIELD - SUPPORT SERVICES
Q	$106,506	ACTUAL AMOUNT INCURRED
SJH COMMUNITY SERVICES INC - SUPPORT SERVICES
Q	$154,287	ACTUAL AMOUNT INCURRED
SJH COMMUNITY SERVICES INC - REIMBURSE FOR PAYROLL
O	$1,652,442	ACTUAL AMOUNT INCURRED
SJH COMMUNITY SERVICES INC - GRANTS
C	$195,285	AMOUNT RECEIVED
ST JOHN'S PENFIELD - GRANTS
C	$969,559	AMOUNT RECEIVED