2025-11-17T11:47:28-06:00 2024-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2024-01-01 161469476 ST JOHN'S HEALTH CARE CORPORATION STJO 5857601473 150 HIGHLAND AVE ROCHESTER NY 14620 SABRINA MCLEOD CFO 5857601473 2025-11-17 1 1 RICHARD LEICHT P01378913 5853811000 2025-11-16 2024 2025-03-06 01:10:19Z ROBERT EARL 150 HIGHLAND AVE ROCHESTER NY 14620 38036403 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 1053 0 0 0 3730638 1433495 35943345 36550473 500000 0 38090 52435 40212073 38036403 0 225108 0 0 25713326 29889688 0 0 0 15053580 15550943 40766906 45665739 -554833 -7629336 22609348 21996558 25093317 27879740 -2483969 -5883182 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 39632704 225108 36550473 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. 39632704 1 1 0 0 0 0 0 0 1 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 40 0 1 1053 1 0 0 0 0 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 SABRINA MCLEOD 5857601401 150 HIGHLAND AVE ROCHESTER NY 14620 DR GHINWA DUMYATI BOARD MEMBER 1.00 X 0 0 0 PRAGYAT GUATAM BOARD MEMBER 1.00 X 0 0 0 RAY PETTINE BOARD MEMBER 1.00 X 0 0 0 DAVID TANG CHAIR 1.00 X X 0 0 0 TOM GEARS BOARD MEMBER 1.00 X 0 0 0 ADAM ANOLIK BOARD MEMBER 1.00 X 0 0 0 CHARLES K RUNYON PRESIDENT/CEO/ADMINISTRATO 18.00 22.00 X 404486 0 34948 ROBERT EARL VP/CFO 18.00 22.00 X 327635 0 11988 MATTHEW NELSON ATTENDING PHYSICIAN 40.00 X 167954 0 20359 HEATHER SOBEL ATTENDING PHYSICIAN 32.00 X 234694 0 0 MARIAMA CHARM RN SUPERVISOR 40.00 X 171723 0 0 YOLANDA HARVARD ASSISTANT DIRECTOR OF NURSING 40.00 X 141447 0 6426 RENA PINE MEDICAL DIRECTOR 38.00 2.00 X 241890 0 5390 1689829 0 79111 40 0 1 0 SHC SERVICES INC PO BOX 677896 DALLAS TX 752677896 CLINICAL SERVICES 1086676 AFFINITY REHABILITATION SPECTRUM ACQUISITION LLC-SNF PO B BALTIMORE MD 212649268 THERAPY SERVICES 1009195 DIXON SCHWABL & COMPANY 1595 MOSELEY ROAD VICTOR NY 14564 ADVERTISING 254433 ADP INC PO BOX 830272 PHILADELPHIA PA 191820272 PAYROLL SERVICES 185816 UNDERBERG & KESSLER LLP 300 BAUSCH LOMB PLACE ROCHESTER NY 14604 LEGAL SERVICES 178456 13 823439 610056 1433495 RESIDENT SERVICE REVENUE 623000 36166476 36166476 383997 383997 36550473 24513 0 24513 24513 24513 CAFETERIA SALES 722514 27922 27922 27922 38036403 36550473 0 52435 X 225108 225108 350576 350576 24674504 22254639 2419865 499928 444958 54970 1891473 1702295 189178 2473207 2201265 271942 388985 388985 133838 133838 4659699 3499580 1160119 90181 90181 3261614 3222110 39504 23618 8998 14620 811222 697971 113251 1648555 1418408 230147 732062 629862 102200 NEW YORK ASSESSMENT 1814229 1814229 UTILITIES 851605 732717 118888 OTHER DIRECT EXPENSES 723938 369167 354771 CREDIT LOSSES 411397 411397 45665739 39632704 6033035 0 494132 537020 2485828 3303910 158720 143648 312259 155966 86625512 70812638 16999774 15812874 1407646 1737294 750989 305846 22609348 21996558 7164312 9523612 499703 476371 128774 72491 9688079 8171824 4165729 5052647 3446720 4582795 25093317 27879740 X -2483969 -5883182 -2483969 -5883182 22609348 21996558 X -7629336 8911 4221212 X X 0 1 X 1 0 X 3282713 8407589 654379 609142 1433495 14387318 38609193 34959192 31269765 35958103 36166476 176962729 41891906 43366781 31924144 36567245 37599971 191350047 0 0 0 191350047 24232 79702 30363 23332 24513 182142 24232 79702 30363 23332 24513 182142 41916138 43446483 31954507 36590577 37624484 191532189 0.99900 0.99900 0.00100 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 570084 570084 55164747 44393340 10771407 29038619 24638778 4399841 1852062 1780520 71542 15812874 MONEY MARKET 1737294 F 1737294 ASSET RETIREMENT OBLIGATION 656010 CURRENT PORTION OF FINANCE LEASE LIABILITIES 31921 CURRENT PORTION OF OPERATING LEASE LIABILITIES 1582 DUE TO THIRD PARTY PAYERS 1480785 FINANCE LEASE LIABILITIES, NET OF CURRENT PORTION 59658 LOAN PAYABLE TO AFFILIATE 1600000 OPERATING LEASE LIABILITIES, NET OF CURRENT PORTION 2839 RELATED PARTY LOAN PAYABLE 750000 4582795 38061581 25178 25178 38036403 0 38036403 45460794 20163 20163 45440631 225108 225108 45665739 PART IV, LINE 2B: RESIDENT DEPOSITS HELD IN TRUST WHILE LIVING AT NURSING HOME. PART XI, LINE 2D - OTHER ADJUSTMENTS: PENSION CHANGES OTHER THAN SERVICE COST 250,286. GRANTS TO RELATED PARTIES -225,108. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN FOUNDATION 20,163. 0 ST JOHN'S HOME FOR THE AGING 150 HIGHLAND AVE ROCHESTER NY 14620 160743158 501(C)(3) 150715 0 CASH TO SUPPORT REQUIRED PENSION CONTRIBUTIONS ST JOHN'S PENFIELD HOMES CORPORATION 150 HIGHLAND AVE ROCHESTER NY 14620 452195268 501(C)(3) 74393 0 CASH TO SUPPORT REQUIRED PENSION CONTRIBUTIONS 2 X 0 1 0 0 0 0 0 0 0 CHARLES K RUNYON PRESIDENT/CEO/ADMINISTRATO 404486 0 0 0 0 0 22500 0 12448 0 439434 0 0 0 ROBERT EARL VP/CFO 327635 0 0 0 0 0 0 0 11988 0 339623 0 0 0 RENA PINE MEDICAL DIRECTOR 241890 0 0 0 0 0 0 0 5390 0 247280 0 0 0 HEATHER SOBEL ATTENDING PHYSICIAN 234694 0 0 0 0 0 0 0 0 0 234694 0 0 0 MATTHEW NELSON ATTENDING PHYSICIAN 167954 0 0 0 0 0 0 0 20359 0 188313 0 0 0 MARIAMA CHARM RN SUPERVISOR 171723 0 0 0 0 0 0 0 0 0 171723 0 0 0 PART I, LINE 3 THIS PROCESS IS COMPLETED BY THE HUMAN RESOURCES DIRECTOR. PART I, LINE 4B A CONTRIBUTION WAS MADE INTO A SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION ARRANGEMENT FOR CHARLES K. RUNYON IN THE AMOUNT OF $22,500. 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 IX, LINE 11G OTHER SERVICE FEES: PROGRAM SERVICE EXPENSES 134,090. MANAGEMENT AND GENERAL EXPENSES 603,404. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 737,494. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 3,365,490. MANAGEMENT AND GENERAL EXPENSES 556,715. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,922,205. FORM 990, PART XI, LINE 9: CHANGE IN MINIMUM PENSION LIABILITY 241,375. CHANGE IN BENEFICIAL INTEREST IN ASSETS OF FOUNDATION -20,163. EQUITY CONTRIBUTION FROM URMC 4,000,000. 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 RESIDENTAL RETIREMENT COMMUNITY NY 501(C)(3) LINE 10 ST JOHN'S SENIOR SERVICES INC 0 ST JOHN'S SENIOR SERVICES INC 150 HIGHLAND AVE ROCHESTER NY 14620 161547180 OVERSIGHT CORP OF SENIOR HEALTH CARE ORGANIZATION AND HOLDING COMPANY NY 501(C)(3) LINE 12B, II 0 SJH COMMUNITY SERVICES INC 150 HIGHLAND AVE ROCHESTER NY 14620 161547182 RESIDENTIAL RETIREMENT COMMUNITY NY 501(C)(3) LINE 10 ST JOHN'S SENIOR SERVICES INC 0 ST JOHN'S PENFIELD HOMES CORP 150 HIGHLAND AVE ROCHESTER NY 14620 452195368 RESIDENTIAL SKILLED GREEN HOUSE FACILITY NY 501(C)(3) LINE 10 ST JOHN'S HEALTH CARE CORPORATION 1 ST JOHN'S HOME FOUNDATION 150 HIGHLAND AVE ROCHESTER NY 14620 161423452 OPERATES TO SOLICIT, RECEIVE AND MAINTAIN FUNDS FOR RELATED PARTIES NY 501(C)(3) LINE 7 0 0 1 1 0 1 0 0 0 0 0 0 0 1 1 1 1 1 0 0 ST JOHN'S PENFIELD Q 2137866 ACTUAL AMOUNT INCURRED ST JOHN'S PENFIELD B 74393 ACTUAL AMOUNT CONTRIBUTED