2017-09-15T07:21:04-05:00 2016-12-31 474526160 EFPR GROUP CPAS PLLC 280 KENNETH DRIVE ROCHESTER NY 14623 990 2016-01-01 161469476 ST JOHN'S HEALTH CARE CORPORATION STJO 5857601473 150 HIGHLAND AVE ROCHESTER NY 14620 ROBERT EARL VP FINANCE 5857601473 2017-09-13 1 WILLIAM MCDONALD P01600766 5854278900 2017-09-01 64.88.174.3 2017-09-13 16:00:19 ED P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 D9B9C4C1BE696E375B1FCD0CE4889620BD1D774C 2016 2021-01-29 14:40:06Z ROBERT EARL 150 HIGHLAND AVE ROCHESTER NY 14620 51844596 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. 6 6 1262 150 4122 0 701850 2747127 47837970 48154211 269 1 250958 943257 48791047 51844596 0 0 0 0 33013645 32505178 0 0 0 14484350 15931749 47497995 48436927 1293052 3407669 33362175 33021086 45802465 44462700 -12440290 -11441614 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 42249684 48935878 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. 42249684 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 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 64 0 1 1262 1 0 0 0 0 0 0 0 0 X 6 6 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 ROBERT BOEHNER CHAIR 1.00 X X 0 0 0 HELEN HALEWSKI BOARD MEMBER 1.00 X X 0 0 0 BRIDGET SHUMWAY BOARD MEMBER 1.00 X X 0 0 0 MICHELLE WESTRICH SECRETARY/TREASURER 1.00 X 0 0 0 ANNA LYNCH BOARD MEMBER 1.00 X 0 0 0 WILLIAM WALLACE CHAIR ELECT 1.00 X X 0 0 0 CHARLES K RUNYON PRESIDENT/CEO 30.00 10.00 X 291608 0 29884 REBECCA PRIEST ADMINISTRATOR 30.00 10.00 X 130679 0 13902 ROBERT EARL VP/CFO 30.00 10.00 X 131873 0 8571 PORTIA JAMES VP/LEADERSHIP COACH 33.00 7.00 X 47107 0 93 DIANE WILEY VP OF WORKLIFE 33.00 7.00 X 73846 0 341 JENNIFER LESINSKI VP OF MARKETING 30.00 10.00 X 81833 0 56 HEATHER SOBEL ATTENDING PHYSICIAN 40.00 X 177770 0 390 AMY MASON PHYSICIAN 40.00 X 175071 0 1673 RENA PINE PRACTICE PARTNER/MEDICAL D 40.00 X 214932 0 15498 1324719 0 70408 6 0 1 0 0 7107 2230250 458136 51634 2747127 RESIDENT SERVICE REVENUE 623110 46843588 46843588 1310623 1310623 48154211 1 1 45028 0 45028 45028 45028 GAIN ON POST RETIREMENT SETTLEMEN 525100 724596 724596 CAFETERIA SALES 722210 112440 112440 SEAGATE ALLIANCE 623110 61193 57071 4122 898229 51844596 48935878 4122 157469 809793 705167 104626 26683279 23306260 3377019 3507 3128 379 2664521 2320265 344256 2344078 2041223 302855 184571 184571 65535 65535 142518 124105 18413 3066770 2670543 396227 105959 92269 13690 1441787 1441787 1611490 1611490 542506 542506 NEW YORK ASSESSMENT 2653767 2653767 OUTSIDE EXPENSES 2268384 1056811 1211573 OTHER EXPENSES 1301080 1132981 168099 BAD DEBT EXPENSE 1135788 1135788 1411594 1411594 48436927 42249684 6187243 0 6668508 7521065 204115 168931 1922278 743146 72695587 57650469 15117234 15045118 8956670 8965754 493370 577072 33362175 33021086 18494451 19704890 801890 811736 94045 190881 25574217 23107114 837862 648079 45802465 44462700 X -12440290 -11441614 -12440290 -11441614 33362175 33021086 X 3407669 -2408993 X X 0 1 X 1 1 1 X 153848 73672 51514 701850 2747127 3728011 47832607 46037402 47701808 47881477 48323722 237777016 47986455 46111074 47753322 48583327 51070849 241505027 0 0 0 241505027 4964 4858 4294 69375 45029 128520 4964 4858 4294 69375 45029 128520 70913 73166 86100 4122 234301 724596 724596 48062332 46189098 47843716 48652702 51844596 242592444 0.99550 0.99840 0.00050 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 570085 570085 48552051 39600643 8951408 21881049 16434459 5446590 1692402 1615367 77035 15045118 585080 F MONEY MARKET 8380674 F 8965754 ASSET RETIREMENT OBLIGATION 523146 BANK OVERDRAFT 119729 DUE FROM RELATED PARTIES 5204 648079 X 48299815 -2408993 -2408993 50708808 1135788 1135788 51844596 47301139 0 47301139 1135788 1135788 48436927 PART X, LINE 2: IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE HOME RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE HOME IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE HOME'S FINANCIAL STATEMENTS. THE EXEMPT HOME'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN MINIMUM PENSION LIABILITY -2,407,242. INVESTMENT INCOME - EQUITY METHOD -1,751. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 1,135,788. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 1,135,788. X 0 0 0 0 0 0 0 0 0 CHARLES K RUNYON PRESIDENT/CEO 291608 0 0 0 0 0 15000 0 14884 0 321492 0 0 0 HEATHER SOBEL ATTENDING PHYSICIAN 177770 0 0 0 0 0 0 0 390 0 178160 0 0 0 AMY MASON PHYSICIAN 175071 0 0 0 0 0 0 0 1673 0 176744 0 0 0 RENA PINE PRACTICE PARTNER/MEDICAL D 214932 0 0 0 0 0 0 0 15498 0 230430 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 -2,407,242. INVESTMENT INCOME - EQUITY METHOD -1,751. 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 1 0 0 0 0 0 0 0 1 0 1 0 1 0 0 ST JOHN'S HOME FOR THE AGING - REIMBURSE FOR PAYROLL O 4305604 ACTUAL AMOUNT INCURRED ST JOHN'S HOME FOR THE AGING - SUPPORT SERVICES Q 23610 ACTUAL AMOUNT INCURRED ST JOHN'S HOME FOUNDATION - SUPPORT SERVICES AND SALARIES PAID Q 248189 FAIR VALUE OF SERVICES ST JOHN'S HOME FOUNDATION - GRANTS C 1830250 AMOUNT RECEIVED ST JOHN'S HOME FOUNDATION - CHARGES FOR GRANT WRITING M 2784 ACTUAL AMOUNT INCURRED ST JOHN'S PENFIELD - REIMBURSE FOR PAYROLL O 1553137 ACTUAL AMOUNT INCURRED ST JOHN'S PENFIELD - SUPPORT SERVICES Q 83275 ACTUAL AMOUNT INCURRED SJH COMMUNITY SERVICES INC - SUPPORT SERVICES Q 109887 ACTUAL AMOUNT INCURRED SJH COMMUNITY SERVICES INC - GREEN HOUSE DEVELOPMENT GRANT C 400000 ACTUAL AMOUNT SJH COMMUNITY SERVICES INC - REIMBURSE FOR PAYROLL O 824017 ACTUAL AMOUNT INCURRED