2019-09-30T12:23:44-05:00 2018-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2018-01-01 161469476 ST JOHN'S HEALTH CARE CORPORATION STJO 5857601473 150 HIGHLAND AVE ROCHESTER NY 14620 ROBERT EARL VP FINANCE 5857601473 2019-09-26 1 WILLIAM MCDONALD P01600766 5853811000 4.14.157.194 2019-09-26 07:54:45 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 382C54D7009490FC726D830E5604D13E22F61459 2018 2019-02-21 02:37:17Z ROBERT EARL 150 HIGHLAND AVE ROCHESTER NY 14620 48598035 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 1366 115 0 903 1087733 3012837 46596598 45417518 0 1440 189922 166240 47874253 48598035 0 0 0 0 31755382 31016433 0 0 0 15679806 16312705 47435188 47329138 439065 1268897 31759832 30456270 37298734 35872792 -5538902 -5416522 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 42193608 45459604 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. 42193608 1 1 0 0 0 0 0 0 0 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 0 0 0 1 54 0 1 1366 1 1 1 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/ADMINISTRATOR 23.00 17.00 X X 317382 0 40307 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 ROBERT EARL VP/CFO 24.00 16.00 X 176589 0 23247 JENNIFER LESINSKI VP OF MARKETING 20.00 20.00 X 95352 0 21357 JOANNE BRAUENLE VP OF CORPORATE STRATEGY 24.00 16.00 X 129560 0 23017 NATHIEL SWEENEY VP OF SKILLED SERVICES 20.00 20.00 X 107693 0 6781 WILLIAM HOLLENBECK VP OF SHARED SERVICES 24.00 16.00 X 22212 0 0 HEATHER SOBEL ATTENDING PHYSICIAN 30.00 X 168051 0 0 AMY MASON ATTENDING PHYSICIAN 24.00 X 127394 0 0 RENA PINE PRACTICE PARTNER/MEDICAL DIRECTOR 36.00 4.00 X 224840 0 14885 ELOISE SCHRAG ATTENDING PHYSICIAN 37.50 X 184577 0 14370 1553650 0 143964 8 0 1 0 HEALTHPRO HERITAGE 536 OLD HOWELL ROAD GREENVILLE SC 29615 THERAPY SERVICES 1625163 UNDERBERG & KESSLER 300 BAUSCH LOMB PLACE ROCHESTER NY 14604 LEGAL SERVICES 131528 TIPPING POINT COMMUNICATIONS 1349 UNIVERSITY AVENUE UNIT 1 ROCHESTER NY 14607 MARKETING SERVICES 113605 3 2816 2900316 109705 3012837 RESIDENT SERVICE REVENUE 623110 45167430 45167430 250088 250088 45417518 1440 1440 35032 0 35032 35032 35032 CAFETERIA SALES 722210 89122 89122 PANDION SOURCING NATIONAL 623000 42086 42086 0 131208 48598035 45459604 0 125594 26097111 23750591 2346520 341881 311141 30740 2296015 2089569 206446 2281426 2076292 205134 138968 138968 73953 73953 3561052 2616428 944624 95029 95029 80612 52754 27858 1233803 1086969 146834 1463887 1289671 174216 467541 411899 55642 SUPPLIES AND MATERIALS 3221214 3174546 46668 NEW YORK ASSESSMENT 2697768 2690718 7050 BAD DEBT EXPENSE 1538153 1538153 OTHER DIRECT EXPENSES 924759 386018 538741 815966 718859 97107 47329138 42193608 5135530 0 535828 6849597 5264951 184978 189356 390583 174422 75495933 60625740 14740967 14870193 8619666 9045148 974041 376372 31759832 30456270 12068431 12474165 801728 707744 90283 127476 23397850 21576137 940442 987270 37298734 35872792 X -5538902 -5416522 -5538902 -5416522 31759832 30456270 X 1268897 -1146517 X X 0 1 X 1 1 1 X 51514 701850 2747127 1087733 3012837 7601061 47701808 47881477 48323722 46752388 45548726 236208121 47753322 48583327 51070849 47840121 48561563 243809182 0 0 0 243809182 4294 69375 45029 34132 36472 189302 4294 69375 45029 34132 36472 189302 86100 4122 90222 724596 724596 47843716 48652702 51844596 47874253 48598035 244813302 0.99590 0.99570 0.00080 0.00070 X 0 1 X 570085 570085 49257067 40537700 8719367 23969629 18423840 5545789 1699152 1664200 34952 14870193 807558 F MONEY MARKET 8237590 F 9045148 ASSET RETIREMENT OBLIGATION 476010 DUE TO THIRD PARTY PAYERS 511260 987270 48806305 208270 208270 48598035 0 48598035 48683925 1354787 1354787 47329138 0 47329138 PART IV, LINE 2B: RESIDENT DEPOSITS HELD IN TRUST WHILE LIVING AT NURSING HOME. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT INCOME - EQUITY METHOD 208,270. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN MINIMUM PENSION LIABILITY 990,350. CHANGE IN BENEFICIAL INTEREST IN FOUNDATION 364,437. X 0 0 0 0 0 0 0 0 0 CHARLES K RUNYON PRESIDENT/CEO/ADMINISTRATOR 317382 0 0 0 0 0 15000 0 25307 0 357689 0 0 0 ROBERT EARL VP/CFO 176589 0 0 0 0 0 0 0 23247 0 199836 0 0 0 JOANNE BRAUENLE VP OF CORPORATE STRATEGY 129560 0 0 0 0 0 0 0 23017 0 152577 0 0 0 HEATHER SOBEL ATTENDING PHYSICIAN 168051 0 0 0 0 0 0 0 0 0 168051 0 0 0 RENA PINE PRACTICE PARTNER/MEDICAL DIRECTOR 224840 0 0 0 0 0 0 0 14885 0 239725 0 0 0 ELOISE SCHRAG ATTENDING PHYSICIAN 184577 0 0 0 0 0 0 0 14370 0 198947 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 -990,350. INVESTMENT INCOME - EQUITY METHOD 208,270. CHANGE IN BENEFICIAL INTEREST IN ASSETS OF FOUNDATION -364,437. 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 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 ST JOHN'S HOME FOR THE AGING - REIMBURSE FOR PAYROLL O 4886552 ACTUAL AMOUNT INCURRED ST JOHN'S HOME FOR THE AGING - SUPPORT SERVICES Q 310396 ACTUAL AMOUNT INCURRED ST JOHN'S HOME FOUNDATION - SUPPORT SERVICES AND SALARIES PAID Q 250088 FAIR VALUE OF SERVICES ST JOHN'S HOME FOUNDATION - GRANTS C 2550316 AMOUNT RECEIVED ST JOHN'S PENFIELD - REIMBURSE FOR PAYROLL O 1638020 ACTUAL AMOUNT INCURRED ST JOHN'S PENFIELD - SUPPORT SERVICES Q 80767 ACTUAL AMOUNT INCURRED SJH COMMUNITY SERVICES INC - SUPPORT SERVICES Q 137442 ACTUAL AMOUNT INCURRED SJH COMMUNITY SERVICES INC - REIMBURSE FOR PAYROLL O 1517445 ACTUAL AMOUNT INCURRED SJH COMMUNITY SERVICES INC - GRANTS C 350000 AMOUNT RECEIVED