2012-11-10T17:10:50-06:00 2011-12-31 232932984 PARENTEBEARD LLC 400 MARKET STREET WILLIAMSPORT PA 17701 990 2011-01-01 160743146 ST ANN'S HOME FOR THE AGED STAN 5856976000 1500 PORTLAND AVENUE ROCHESTER NY 14621 DENNIS KANT 5856976000 2012-11-07 1 JULIUS C GREEN CPA JD P00350393 5703236023 2011 2016-02-24 21:20:13Z DENNIS KANT 1500 PORTLAND AVENUE ROCHESTER NY 14621 70231529 0 X WWW.STANNSCOMMUNITY.COM X 1874 NY PROMOTE INDEPENDENCE, PHYSICAL & SPIRITUAL WELL-BEING OF OLDER ADULTS IN A SKILLED NURSING FACILITY. 23 20 1019 408 304 0 652394 9299132 44405393 56624367 639356 633264 591788 697492 46288931 67254255 48078 38494 0 0 34181551 34661004 0 0 0 14468401 15585635 48698030 50285133 -2409099 16969122 70058263 88498087 61883406 77100713 8174857 11397374 X SINCE OUR FOUNDING IN 1874, OUR MISSION HAS BEEN TO PROMOTE THE HIGHEST LEVELS OF INDEPENDENCE, PHYSICAL AND SPIRITUAL WELL-BEING OF OLDER ADULTS IN THE CATHOLIC TRADITION OF EXCELLENCE IN CARE AND SERVICES. ST ANN'S COMMUNITY, OTHERWISE KNOWN AS ST ANN'S OF GREATER ROCHESTER INC., OFFERS A CONTINUUM OF SERVICES FOR SENIORS IN THE GREATER ROCHESTER AREA THROUGH THESE AFFILIATED ORGANIZATIONS: ST ANN'S HOME FOR THE AGED, ST ANN'S NURSING HOME COMPANY INC, CHAPEL OAKS INC, ST ANN'S FOUNDATION INC, AND ST ANN'S SENIOR HOUSING INC. ST ANN'S HOME FOR THE AGED ( ST ANN'S HOME) IS A 388 BED LICENSED SKILLED NURSING FACILITY. SPECIALIZED CARE OFFERED IN THIS FACILITY INCLUDES 60 UNITS DEDICATED TO PROVIDING SHORT-TERM POST-ACUTE REHABILITATION AND COMPLEX MEDICAL SERVICES, AND 36 UNITS PROVIDING DEMENTIA CARE. ST ANN'S HOME ALSO OPERATES HOME CONNECTION, A 30 SLOT MEDICAL ADULT DAY PROGRAM AND HOME & HEART, A SOCIAL ADULT DAY PROGRAM AT TWO SATELLITE CENTERS SERVING 27 PEOPLE. 1 0 43239338 38494 56624367 ST. ANN'S HOME FOR THE AGED (ST. ANN'S HOME) IS A 388 BED LICENSED SKILLED NURSING FACILITY THAT INCLUDED THESE SERVICES DURING THE 2011 FISCAL YEAR:SKILLED NURSING CARE PROVIDED A TOTAL OF 115570 DAYS OF CARE. INCLUDED IN THESE NUMBERS ARE BED DAYS FOR THE SPECIAL CARE UNIT, A 36 BED DEMENTIA CARE UNIT. TRANSITIONAL CARE CENTER (TCP) PROVIDED 64 BEDS DEDICATED TO PROVIDING SHORT TERM POST ACUTE REHABILITATION. OUR TCP PROGRAM PROVIDED A TOTAL OF 20785 DAYS OF CARE. THE HOME CONNECTION PROGRAM PROVIDED 30 SLOTS FOR MEDICAL ADULT DAY SERVICES AND THE HOME & HEART PROGRAM OFFERED SOCIAL ADULT DAY CARE AT TWO SATELLITE CENTERS SERVING 27 PEOPLE. 168 PARTICIPANTS WERE SERVED BY THE HOME CONNECTION AND HOME & HEART FOR A TOTAL OF 14154 DAYS OF CARE. 43239338 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 50 0 1 1019 1 0 0 0 0 0 0 0 0 0 0 X 23 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X DENNIS KANT CFO 5856976000 1500 PORTLAND AVENUE ROCHESTER NY 14621 X ELIZABETH MULLIN-DIPROSA 10.00 X X 193884 264927 37207 PATRICIA BOMBA MD 1.00 X 0 0 0 PATRICK BURKE 1.00 X X 0 0 0 MARGARET A BRINGEWATT 1.00 X X 0 0 0 CHRISTOPHER A DIPASQUALE 1.00 X 0 0 0 KENT GARDNER 1.00 X 0 0 0 ANN M MCCORMICK 1.00 X X 0 0 0 REV KEVIN MCKENNA 1.00 X 0 0 0 LAUREL ANN PFEIL MD 1.00 X 0 0 0 THOMAS C MITCHELL 1.00 X 0 0 0 BARBARA J PURVIS 1.00 X 0 0 0 JAY QUINN 1.00 X 0 0 0 CHERYL ANN RYAN 1.00 X 0 0 0 ROBERT F RYAN 1.00 X 0 0 0 JOSEPH STANKAITIS MD 1.00 X 0 0 0 JUDY TOYER 1.00 X 0 0 0 TIMOTHY WHITE 1.00 X X 0 0 0 JUAN F VILLANUEVA 1.00 X X 0 0 0 ROBERT J BERGIN 1.00 X 0 0 0 MARIE CASTAGNARO 1.00 X 0 0 0 MARIO URSO 1.00 X 0 0 0 PAULA DOLAN 1.00 X 0 0 0 MARY LOUISE MITCHELL 1.00 X 0 0 0 WILLIAM T REMIZOWSKI 17.00 X 91839 84289 22270 MICHAEL MCRAE 29.00 X 131035 48293 32698 DENNIS P KANT 17.00 X 19411 26478 6205 DIANE KANE MD 33.00 X 228109 44423 40796 JOHN JURIK 40.00 X 183502 0 31565 ROBERT BOURG 25.00 X 90234 50911 16008 JARVIS SANCHEZ-RIVERA 40.00 X 169240 0 29574 MICHELE SINCLAIR 34.00 X 117371 20713 26563 1224625 540034 242886 7 0 1 0 PREMIER RECRUITMENT 1100 UNIVERSITY AVENUE ROCHESTER NY 14607 STAFFING 347000 MDS SOLUTIONS INC 173 RAE DRIVE ROCHESTER NY 14626 REIMBURSEMENT CONSULTING 195903 HARTER SECREST & EMERY 1600 BAUSCH LOMB PLACE ROCHESTER NY 146042711 LEGAL 150819 ACM MEDICAL LABORATORY 160 ELMGROVE PARK ROCHESTER NY 146241391 LAB SERVICES 145108 ADP INC PO BOX 9001006 LOUISVILLE KY 402901006 PAYROLL SERVICE 114424 5 8879338 419794 9299132 NET RESIDENT SERVICE R 623000 50360735 50360735 SUPPORT SERVICES - PS 623000 3908832 3908832 SUPPORT SERVICES - M&G 623000 2354800 2354800 56624367 391518 391518 36784 10782 26002 26002 26002 3128909 2887163 241746 241746 241746 78913 79329 -416 -416 MEAL REV 900099 290226 290226 SEGATE/RAHSA 900099 183669 304 183365 TELEVISION 900099 21682 21682 176329 4113 172216 671906 67254255 56628480 304 1326339 38494 38494 26050012 22378866 3671146 2828907 2430238 398669 3942726 3387090 555636 1839359 1580144 259215 215244 215244 35676 35676 74448 74448 308386 308386 1167322 892937 274385 39266 15168 24098 1350646 993819 356827 327925 327925 692749 692749 104787 36707 68080 410285 410285 1954934 1954934 229007 65769 163238 NY STATE ASSESSMENT ON 2629187 2629187 PHARMACY 1952806 1952806 FOOD 1918889 1865756 53133 BAD DEBTS 396114 396114 1777964 1209889 568075 50285133 43239338 7045795 0 4000 4000 694045 6729225 5479377 7764355 4946746 4804349 363836 349382 183656 259001 56510877 13829124 22896409 42681753 26968749 17413477 104605 111248 8416840 8381297 70058263 88498087 29592672 41923008 144240 274475 30280512 29886476 1865982 5016754 61883406 77100713 X 830643 3709096 1282832 1822666 6061382 5865612 8174857 11397374 70058263 88498087 X 16969122 -13746605 X 0 1 1 X 0 X 1301855 292065 105850 652394 9299132 11651296 44200239 47812550 48014000 44405393 56624367 241056549 45502094 48104615 48119850 45057787 65923499 252707845 0 0 0 252707845 423664 497508 432144 530486 428302 2312104 423664 497508 432144 530486 428302 2312104 889171 1014014 726437 652909 750819 4033350 46814929 49616137 49278431 46241182 67102620 259053299 0.97550 0.97310 0.00890 0.00940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 74448 74448 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: ST ANN'S HOME FOR THE AGED RETAINS THE SERVICES OF HINMAN STRAUB. HINMAN STRAUB PROVIDES LEGAL AND GOVERNMENTAL RELATIONS REPRESENTATION ON BEHALF OF ST ANN'S AND ITS VARIOUS AFFILIATE ORGANZIATIONS, ON ALL PROPOSED REGULATORY, LEGISLATIVE AND EXECUTIVE ACTIONS. SPECIFICALLY, ADVOCATING BEFORE THE STATE LEGISLATURE, THE GOVERNOR, OR APPROPRIATE STATE AGENCIES REGARDING ANY LEGISLATIVE, BUDGET OR ADMINISTRATIVE PROPOSAL AND ASSISTING ST ANN'S IN OBTAINING REGULATORY APPROVAL FOR OPERATION AND CAPITAL PROJECTS. TOTAL FEES PAID TO HINMAN STRAUB WERE APPROXIMATELY $77,737 OF WHICH $74,448 WAS RELATED TO LOBBYING WORK AND $3290 RELATED TO REGULATORY COMPLIANCE WORK FOR ST ANN'S HOME ($1974) AND THE HERITAGE ($1316). 4004185 -105350 3898835 3586951 417234 4004185 2886055 700896 3586951 4124084 -1238029 2886055 1.00000 0 0 122823 122823 21119688 7683662 13436026 10104129 5954945 4149184 25164237 190517 24973720 42681753 DUE FROM AFFILIATES, PENSION CONTRIBUTIONS 255595 DUE FROM AFFILIATES 2982332 BENEFICIAL INTEREST IN NET ASSETS OF ST. ANN'S FOUNDATION, INC. 2967063 DEFERRED FINANCING COSTS, NET 1104705 BENEFICIAL INTEREST IN REMAINDER TRUSTS 1071602 8381297 ESTIMATED THIRD PARTY PAYOR SETTLEMENT 3523554 DUE TO AFFILIATES 4601 FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENTS 1488599 5016754 67254255 50285133 16969122 -391138 -13355467 -13746605 3222517 47261295 -391138 -13393961 -13785099 61046394 34340 6173521 6207861 67254255 44038778 -6173521 -6173521 50212299 34340 38494 72834 50285133 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: INCOME FROM THE ENDOWMENT FUNDS ARE TO BE USED FOR ITS' CORPORATE PURPOSES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE HOME ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNIZED THRESHOLD IN 2011 AND 2010. THE HOME'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED AFTER DECEMBER 31, 2008 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENTS -995,910. PENSION LIABILITY ADJUSTMENT -13,058,193. CHANGE IN VALUE OF BENEFICIAL INTEREST IN REMAINDER TRUSTS 182,867. CHANGE IN VALUE OF BENEFICIAL INTEREST IN NET ASSETS OF ST. ANN'S FDN, INC. 515,769. TOTAL TO SCHEDULE D, PART XI, LINE 8: -13,355,467. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENTS -995,910. PENSION LIABILITY ADJUSTMENT -13,058,193. CHANGE IN VALUE OF BENEFICIAL INTEREST IN REMAINDER TRUSTS 182,867. CHNG IN VALUE OF BENEFICIAL INT IN NET ASSETS OF ST. ANN'S FOUNDATION, INC. 515,769. TRANSFER TO AFFILIATE (NETTED ON F/S) -38,494. PART XII, LINE 4B - OTHER ADJUSTMENTS: SUPPORT SERVICES - PS (INCLUDED IN EXP ON FS) 3,908,832. SUPPORT SERVICES - M&G (INCLUDED IN EXP ON FS) 2,354,800. RENTAL EXPENSES -10,782. GIFT SHOP EXPENSES -79,329. TRANSFERS FROM AFFILIATE (NETTED ON F/S) PART XIII, LINE 2D - OTHER ADJUSTMENTS: SUPPORT SERVICES - PS (INCLUDED IN EXP ON FS) -3,908,832. SUPPORT SERVICES - M&G (INCLUDED IN EXP ON FS) -2,354,800. RENTAL EXPENSES 10,782. GIFT SHOP EXPENSES 79,329. PART XIII, LINE 4B - OTHER ADJUSTMENTS: TRANSFER TO AFFILIATE (NETTED ON F/S) 38,494. 1 ST ANN'S OF GREATER ROCHESTER INC 1500 PORTLAND AVENUE ROCHESTER NY 14621 161494042 501(C)(3) 38494 0 CASH N/A FINANCIAL SUPPORT 1 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PROVIDES PERIODIC REPORTS DETAILING THE USE OF THE GRANT FUNDS TO THE BOARD OF DIRECTORS. X X X 1 1 X X X X X 0 0 0 0 0 1 1 0 0 ELIZABETH MULLIN-DIPROSA 87807 264927 59040 0 47037 0 11356 15490 4383 5978 209623 286395 0 0 WILLIAM T REMIZOWSKI 70672 84289 21167 0 0 0 5678 7745 3742 5105 101259 97139 0 0 MICHAEL MCRAE 131035 48293 0 0 0 0 15213 5607 8679 3199 154927 57099 0 0 DIANE KANE MD 211802 44423 16307 0 0 0 22470 4376 11676 2274 262255 51073 0 0 JOHN JURIK 183502 0 0 0 0 0 20649 0 10916 0 215067 0 0 0 ROBERT BOURG 76422 50911 13812 0 0 0 8976 5064 1258 710 100468 56685 0 0 JARVIS SANCHEZ-RIVERA 169240 0 0 0 0 0 19198 0 10376 0 198814 0 0 0 MICHELE SINCLAIR 117371 20713 0 0 0 0 13183 2326 9396 1658 139950 24697 0 0 PART I, LINE 1A ST. ANN'S COMMUNITY PROVIDED THE FOLLOWING BENEFITS FOR THE PRESIDENT/CEO: PERSONAL CAR ALLOWANCE OF $7,022; REIMBURSEMENT OF TAX PREPARATION FEES AND PROFESSIONAL ADVISORY SERVICE FEES OF $11,277; EMPLOYEE CONTRACT EXPENSES OF $2,700; AND CLUB MEMBERSHIP OF $496. ALL OF THESE ITEMS WERE CONSIDERED TAXABLE BENEFITS FOR THE PRESIDENT/CEO AND WERE INCLUDED AS WAGE COMPENSATION IN THE FORM W-2. PART I, LINE 6 80% IS TIED TO KEY ORGANIZATIONAL GOALS. 20% IS TIED TO INDIVIDUAL PERFORMANCE VS. ORGANIZATIONAL GOALS. MONROE COUNTY INDUSTRIAL DEVELOPMENT CORP 510188852 61075TAB4 2010-12-15 17200000 TO FINANCE CONSTRUCTION OF NEW REHAB FACILITY IN IRONDEQUOIT 0 0 0 17162707 297503 656487 9528619 6680098 0 0 0 1 0 0 0 0 0.00000 0.00000 0.00000 1 0 1 0 0 0 1 FORM 990, SCHEDULE K, PART II LINE 3 TOTAL PROCEEDS OF ISSUE TOTAL PROCEEDS OF ISSUE NOTED ON SCHEDULE K PART II LINE 3 DIFFERS FROM THE TOTAL ISSUE PRICE NOTED IN PART I OF SCHEDULE K DUE TO INVESTMENT EARNINGS AND THE BOND DISCOUNT. PATRICK BURKE BOARD MEMBER OF ST. ANN'S HOME FOR THE AGED 12855 PATRICK BURKE IS A CURRENT BOARD MEMBER AND REGIONAL PRESIDENT OF FIRST NIAGARA FINANCIAL. PAT BURKE JOINED THE BOARD PRIOR TO THE CONSOLIDATION OF HIS COMPANY, THE BURKE GROUP WITH FIRST NIAGARA. ST ANN'S ENTITIES USE FIRST NIAGARA AS THEIR INSURANCE BROKER AND TPA FOR SHORT TERM DISABILITY. FEES PAID TO FIRST NIAGARA TO ADMINISTER THE CLAIMS TOTAL $12,855 FOR THE ST. ANN'S COMMUNITY (ST. ANN'S HOME FOR THE AGED AND RELATED ORGANIZATIONS). 0 DIANE KANE MD KEY EMPLOYEE OF ST. ANN'S HOME FOR THE AGED 45000 ST ANN'S COMMUNITY MEDICAL PRACTICE IS A FOR PROFIT ENTITY OWNED BY DR DIANE KANE. DR KANE IS ALSO THE MEDICAL DIRECTOR FOR ALL ST ANN'S HOME FOR THE AGED. THE ST ANN'S MEDICAL PRACTICE BUYS SERVICES FROM ST ANN'S WHICH INCLUDES DR KANE'S TIME AS WELL AS ADDITIONAL NURSING AND ADMINISTRATIVE SUPPORT, TIME, AND SPACE. FEES PAID TO ST. ANN'S COMMUNITY TOTAL $45,000 FOR 2011 (ST. ANN'S HOME FOR THE AGED AND RELATED ORGANIZATIONS). 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 ST ANN'S COMMUNITY BEGAN IMPLEMENTATION OF A MASTER PLAN TO TRANSFORM THE CARE WE PROVIDE DURING 2010. CONSTRUCTION AT OUR IRONDEQUOIT AND WEBSTER CAMPUSES WAS INITIATED IN THE FALL WITH COMPLETION IN THE SPRING OF 2012. A NEW BUILDING WILL HOUSE AN EXPANDED TRANSITIONAL CARE CENTER AND PALLIATIVE CENTER FOR CARING ON THE IRONDEQUOIT CAMPUS, AND A NEW BUILDING IN WEBSTER WILL ALLOW FOR THE RELOCATION OF SKILLED NURSING BEDS AND TRANSITIONAL CARE SERVICES TO THE CHERRY RIDGE CAMPUS. ONCE COMPLETED THESE NEW BUILDINGS WILL ALLOW FOR THE CLOSURE AND DEMOLITION OF THE HERITAGE FACILITY. STAFF TRAINING AND PLANS WERE INITIATED TO BEGIN TRANSFORMING THE DELIVERY OF CARE THROUGH THE ADOPTION OF PERSON CENTERED CARE METHODS. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS THOMAS C. MITCHELL AND MARY LOUIS MITCHELL, PHD, RN, SSJ ARE BROTHER AND SISTER. SR. MARY LOUISE MITCHELL'S TERM OF SERVICE ENDED IN MARCH 2011. FORM 990, PART VI, SECTION B, LINE 11 THE INFORMATION FOR THE REPORTS IS PREPARED BY ST ANN'S STAFF, PROVIDED AND REVIEWED BY PARENTEBEARD. FINAL REPORTS ARE REVIEWED BY THE ACCOUNTING TEAM, INCLUDING THE DIRECTOR FINANCE AND CFO, PROVIDED TO CEO AND SEVERAL EXECUTIVE COMMITTEE MEMBERS PRIOR TO REVIEW AT THE EXECUTIVE COMMITTEE MEETING. COPIES OF THE REPORTS ARE DISTRIBUTED AT THE NOVEMBER 2012 EXECUTIVE COMMITTEE MEETING AT WHICH TIME THE REPORTS ARE APPROVED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS (INCLUDING THE PRESIDENT AND CEO) ARE REQUIRED TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE FORMS ARE THEN REVIEWED BY THE VP OF ORGANIZATIONAL DEVELOPMENT AND ANY POTENTIAL CONFLICTS ARE DEALT WITH AS NEEDED INCLUDING ABSTAINING FROM VOTING ON MATTERS RELATED TO SUCH CONFLICTS. ANY PERSON COVERED BY THE POLICY SHALL NOT KNOWINGLY USE HIS OR HER POSITION FOR PERSONAL GAIN, TO COMPROMISE ST. ANN'S INTERESTS, OR TO ALLOW A CONFLICT TO ARISE BETWEEN ST. ANN'S INTEREST AND HIS OR HER PERSONAL INTEREST. FORM 990, PART VI, SECTION B, LINE 15 EVERY YEAR AN INDEPENDENT WAGE STUDY IS CONDUCTED BY A CONSULTANT. DIRECTORS AND ABOVE, EXCEPT CEO, ARE REVIEWED BY VP OF HR AND CEO WITH ADJUSTMENTS MADE AS NEEDED TO MAINTAIN COMPETITIVENESS. CEO DATA IS REVIEWED BY A COMMITTEE INCLUDING THE BOARD CHAIR, PAST BOARD CHAIR, AND HR COMMITTEE CHAIR. ADJUSTMENTS MADE AS NEEDED TO MAINTAIN MARKET COMPETITIVENESS. 2011 VPS AND CEO DATA REVIEWED; 2011 DIRECTOR LEVEL DATA REVIEWED. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A: ALL OFFICERS AND EMPLOYEES REPORTED ON PART VII ARE FULL TIME EMPLOYEES OF THE ST. ANN'S COMMUNITY (ST. ANN'S HOME FOR THE AGED ("SAH") AND RELATED ORGANIZATIONS) WORKING AN AVERAGE OF 40 HOURS PER WEEK. HOURS REPORTED IN COLUMN B OF PART VII ARE THE AVERAGE HOURS RELATED TO WORK PERFORMED FOR SAH. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -391,138. CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENTS -995,910. PENSION LIABILITY ADJUSTMENT -13,058,193. CHANGE IN VALUE OF BENEFICIAL INTEREST IN REMAINDER TRUSTS 182,867. CHANGE IN VALUE OF BENEFICIAL INTEREST IN NET ASSETS OF ST. ANN'S FDN, INC. 515,769. TOTAL TO FORM 990, PART XI, LINE 5: -13,746,605. ST ANN'S HOME FOUNDATION INC 1500 PORTLAND AVENUE ROCHESTER NY 14621 161379536 HEALTH CARE NY 501(C)(3) 11B ST ANN'S OF GREATER ROCHESTER INC 0 ST ANN'S NURSING HOME COMPANY INC DBA THE HERITAGE 1500 PORTLAND AVENUE ROCHESTER NY 14621 237098164 HEALTH CARE NY 501(C)(3) 9 ST ANN'S OF GREATER ROCHESTER INC 0 ST ANN'S OF GREATER ROCHESTER INC 1500 PORTLAND AVENUE ROCHESTER NY 14621 161494042 HEALTH CARE NY 501(C)(3) 11B N/A 0 ST ANN'S SENIOR HOUSING INC DBA CHERRY RIDGE 1500 PORTLAND AVENUE ROCHESTER NY 14621 760705854 HEALTH CARE NY 501(C)(3) 9 ST ANN'S OF GREATER ROCHESTER INC 0 CHAPEL OAKS INC 1500 PORTLAND AVENUE ROCHESTER NY 14621 161489340 HEALTH CARE NY 501(C)(3) 9 ST ANN'S OF GREATER ROCHESTER INC 0 0 1 1 1 0 0 0 0 0 0 0 1 1 1 1 1 1 1