ST JOHNS HEALTH CARE CORPORATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: ST JOHNS HEALTH CARE CORPORATION (EIN 16-1469476)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-08-15
IRS object ID: 201612289349301631
Schema version: 2015v2.1
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	2016-08-15T09:15:11-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	474526160	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EFPR GROUP CPAS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	280 KENNETH DRIVE	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14623	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	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	2016-08-11	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	5854278900	PhoneNum
Preparation	2016-08-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	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	$48,791,047	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	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	1321	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$51,513	PYContributionsGrantsAmt
CY Contributions Grants	$701,850	CYContributionsGrantsAmt
PY Program Service Revenue	$47,701,808	PYProgramServiceRevenueAmt
CY Program Service Revenue	$47,837,970	CYProgramServiceRevenueAmt
PY Investment Income	$4,294	PYInvestmentIncomeAmt
CY Investment Income	$269	CYInvestmentIncomeAmt
PY Other Revenue	$261,723	PYOtherRevenueAmt
CY Other Revenue	$250,958	CYOtherRevenueAmt
PY Total Revenue	$48,019,338	PYTotalRevenueAmt
CY Total Revenue	$48,791,047	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	$32,208,224	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$33,013,645	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,782	CYTotalFundraisingExpenseAmt
PY Other Expenses	$14,404,753	PYOtherExpensesAmt
CY Other Expenses	$14,484,350	CYOtherExpensesAmt
PY Total Expenses	$46,612,977	PYTotalExpensesAmt
CY Total Expenses	$47,497,995	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,406,361	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,293,052	CYRevenuesLessExpensesAmt
Total Assets BOY	$32,149,376	TotalAssetsBOYAmt
Total Assets EOY	$33,362,175	TotalAssetsEOYAmt
Total Liabilities BOY	$46,557,527	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$45,802,465	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$14,408,151	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$12,440,290	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	$41,522,509	ExpenseAmt
Revenue	$47,932,433	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	$41,522,509	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	45	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1321	EmployeeCnt
Employment Tax Returns Filed	0	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
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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 (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT BOEHNER
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
PAMELA BRADY
CHAIR ELECT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES GALLOWAY
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JODI BARBERA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANNA LYNCH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NANCY ZAENGLEIN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLES K RUNYON
PRESIDENT/CEO	35.00		Yes (X)	$297,808	$0	$22,076	5.00
REBECCA PRIEST
ADMINISTRATOR	26.00		Yes (X)	$130,511	$0	$6,748	14.00
JAMES CLARK
VP/CFO	30.00		Yes (X)	$182,531	$0	$7,565	10.00
HEATHER SOBEL
ATTENDING PHYSICIAN	40.00			$188,031	$0	$253		Yes (X)
AMY MASON
PHYSICIAN	40.00			$190,522	$0	$1,697		Yes (X)
RENA PINE
PRACTICE PARTNER/MEDICAL D	40.00			$214,205	$0	$12,007		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,203,608	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$50,346	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Related Organizations	$664,420	RelatedOrganizationsAmt
All Other Contributions	$37,430	AllOtherContributionsAmt
Total Contributions	$701,850	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RESIDENT SERVICE REVENUE	Desc
Business	623110	BusinessCd
Total Revenue Column	$46,582,057	TotalRevenueColumnAmt
Related Or Exempt Func Income	$46,582,057	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,255,913	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,255,913	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$47,837,970	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$269	TotalRevenueColumnAmt
Exclusion	$269	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$69,106	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	$69,106	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$69,106	TotalRevenueColumnAmt
Exclusion	$69,106	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAFETERIA SALES	722210	$130,896	$130,896
SEAGATE ALLIANCE	623110	$50,956		$50,956

Field	Value	IRS element (for citing)
Other Revenue Total	$181,852	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,791,047	TotalRevenueColumnAmt
Related Or Exempt Func Income	$47,888,926	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$200,271	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$28,275,815	TotalAmt
Program Services	$24,988,669	ProgramServicesAmt
Management And General	$3,287,146	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$86,661	TotalAmt
Program Services	$75,820	ProgramServicesAmt
Management And General	$10,841	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,323,438	TotalAmt
Program Services	$2,252,295	ProgramServicesAmt
Management And General	$71,143	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,327,731	TotalAmt
Program Services	$2,036,532	ProgramServicesAmt
Management And General	$291,199	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$156,944	TotalAmt
Management And General	$156,944	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$76,610	TotalAmt
Management And General	$76,610	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$127,139	TotalAmt
Program Services	$39,585	ProgramServicesAmt
Management And General	$87,554	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$126,873	TotalAmt
Program Services	$457	ProgramServicesAmt
Management And General	$126,416	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,593,986	TotalAmt
Program Services	$1,284,610	ProgramServicesAmt
Management And General	$309,376	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$190,773	TotalAmt
Management And General	$190,773	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$94,183	TotalAmt
Program Services	$21,706	ProgramServicesAmt
Management And General	$72,477	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,493,693	TotalAmt
Program Services	$1,493,693	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,678,104	TotalAmt
Program Services	$1,678,104	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$547,264	TotalAmt
Program Services	$547,264	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
NEW YORK ASSESSMENT	$2,561,770	$2,561,770
OTHER EXPENSES	$2,437,952	$1,560,117	$877,835
FOOD	$1,496,563	$1,496,563
UTILITIES	$1,058,512	$1,058,512

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$843,984	TotalAmt
Program Services	$426,812	ProgramServicesAmt
Management And General	$410,390	ManagementAndGeneralAmt
Fundraising	$6,782	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,497,995	TotalAmt
Program Services	$41,522,509	ProgramServicesAmt
Management And General	$5,968,704	ManagementAndGeneralAmt
Fundraising	$6,782	FundraisingAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,247,602	BOYAmt
EOY	$6,668,508	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$147,137	BOYAmt
EOY	$204,115	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,795,806	BOYAmt
EOY	$1,922,278	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$71,156,213	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$56,038,979	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$15,693,999	BOYAmt
EOY	$15,117,234	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$8,776,540	BOYAmt
EOY	$8,956,670	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$488,292	BOYAmt
EOY	$493,370	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,149,376	BOYAmt
EOY	$33,362,175	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,675,484	BOYAmt
EOY	$18,494,451	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$801,890	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$126,880	BOYAmt
EOY	$94,045	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$27,046,361	BOYAmt
EOY	$25,574,217	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$708,802	BOYAmt
EOY	$837,862	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$46,557,527	BOYAmt
EOY	$45,802,465	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$14,408,151	BOYAmt
EOY	-$12,440,290	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$14,408,151	BOYAmt
EOY	-$12,440,290	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$32,149,376	BOYAmt
EOY	$33,362,175	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,293,052	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$674,808	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	$101,411	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$153,848	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,672	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,514	CurrentTaxYearMinus1YearAmt
Current Tax Year	$701,850	CurrentTaxYearAmt
Total	$1,082,295	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,340,317	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,832,607	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,037,402	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,701,808	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,881,477	CurrentTaxYearAmt
Total	$239,793,611	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,441,728	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,986,455	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,111,074	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,753,322	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,583,327	CurrentTaxYearAmt
Total	$240,875,906	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	$240,875,906	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,596	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,964	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,858	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,294	CurrentTaxYearMinus1YearAmt
Current Tax Year	$69,375	CurrentTaxYearAmt
Total	$92,087	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,596	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,964	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,858	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,294	CurrentTaxYearMinus1YearAmt
Current Tax Year	$69,375	CurrentTaxYearAmt
Total	$92,087	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$68,546	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$70,913	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,166	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$86,100	CurrentTaxYearMinus1YearAmt
Total	$298,725	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,518,870	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,062,332	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,189,098	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,843,716	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,652,702	CurrentTaxYearAmt
Total	$241,266,718	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99840	PublicSupportCY509Pct
Public Support PY509	0.99830	PublicSupportPY509Pct
Investment Income CY	0.00040	InvestmentIncomeCYPct
Investment Income PY	0.00020	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

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	$48,136,539	OtherCostOrOtherBasisAmt
Depreciation	$39,174,403	DepreciationAmt
Book Value	$8,962,136	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,758,687	OtherCostOrOtherBasisAmt
Depreciation	$15,274,226	DepreciationAmt
Book Value	$5,484,461	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,690,902	OtherCostOrOtherBasisAmt
Depreciation	$1,590,350	DepreciationAmt
Book Value	$100,552	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,117,234	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$586,831	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MONEY MARKET	Desc
Book Value	$8,369,839	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$8,956,670	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ASSET RETIREMENT OBLIGATION	$487,213
BANK OVERDRAFT	$85,452
DUE FROM RELATED PARTIES	$265,197

Field	Value	IRS element (for citing)
Total Liability	$837,862	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$49,456,071	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$665,023	OtherRevenueAmt
Revenue Not Reported	$665,023	RevenueNotReportedAmt
Revenue Subtotal	$48,791,048	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$48,791,048	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$47,488,210	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$9,785	OtherExpensesIncludedAmt
Expenses Not Reported	-$9,785	ExpensesNotReportedAmt
Expenses Subtotal	$47,497,995	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$47,497,995	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 78,192. INVESTMENT INCOME - EQUITY METHOD 586,831.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN BENEFICIAL INTEREST IN ST JOHN'S FOUNDATION -9,785.

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 (5 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	$297,808	$0	$0	$0	$0	$0	$15,000	$0	$7,076	$0	$319,884	$0	$0	$0
JAMES CLARK
VP/CFO	$182,531	$0	$0	$0	$0	$0	$0	$0	$7,565	$0	$190,096	$0	$0	$0
HEATHER SOBEL
ATTENDING PHYSICIAN	$188,031	$0	$0	$0	$0	$0	$0	$0	$253	$0	$188,284	$0	$0	$0
AMY MASON
PHYSICIAN	$190,522	$0	$0	$0	$0	$0	$0	$0	$1,697	$0	$192,219	$0	$0	$0
RENA PINE
PRACTICE PARTNER/MEDICAL D	$214,205	$0	$0	$0	$0	$0	$0	$0	$12,007	$0	$226,212	$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 11	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 BENEFICIAL INTEREST IN ST. JOHN'S FOUNDATION 9,785. CHANGE IN MINIMUM PENSION LIABILITY 78,192. INVESTMENT INCOME - EQUITY METHOD 586,831.
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 9	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 11B, II	0
SJH COMMUNITY SERVICES INC
150 HIGHLAND AVE	ROCHESTER	NY	14620	161547182	RESIDENTIAL RETIREMENT COMMUNITY	NY	501(C)(3)	LINE 9	0
ST JOHN'S PENFIELD HOMES CORP
150 HIGHLAND AVE	ROCHESTER	NY	14620	452195368	RESIDENTIAL SKILLED GREEN HOUSE FACILITY	NY	501(C)(3)	LINE 9	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	Yes (1)	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	Yes (1)	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 (9 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ST JOHN'S HOME FOR THE AGING - REIMBURSE FOR PAYROLL
O	$4,721,139	ACTUAL AMOUNT INCURRED
ST JOHN'S HOME FOR THE AGING - SUPPORT SERVICES
Q	$19,230	ACTUAL AMOUNT INCURRED
ST JOHN'S HOME FOUNDATION - SUPPORT SERVICES AND SALARIES PAID
Q	$239,824	FAIR VALUE OF SERVICES
ST JOHN'S HOME FOUNDATION - GRANTS
C	$22,750	AMOUNT RECEIVED
ST JOHN'S HOME FOUNDATION - CHARGES FOR GRANT WRITING
M	$10,000	ACTUAL AMOUNT INCURRED
ST JOHN'S PENFIELD - REIMBURSE FOR PAYROLL
O	$1,509,561	ACTUAL AMOUNT INCURRED
ST JOHN'S PENFIELD - SUPPORT SERVICES
Q	$57,896	ACTUAL AMOUNT INCURRED
SJH COMMUNITY SERVICES INC - SUPPORT SERVICES
Q	$154,760	ACTUAL AMOUNT INCURRED
SJH COMMUNITY SERVICES INC - GREEN HOUSE DEVELOPMENT GRANT
C	$640,000	ACTUAL AMOUNT