St Johns Health Care Corporation
- Assets
- $22.6m
- Revenue
- $40.2m
- Investments
- $1.4m
- Employees
- 980
- Location
- Rochester, NY
- Founding
- 08/1995
- Data as of
- 12/2023
- EIN
- 16-1469476
Organization Overview
St Johns Health Care Corporation is located in Rochester, NY. The organization was established in 1995. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2023, St Johns Health Care Corporation employed 980 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Johns Health Care Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, St Johns Health Care Corporation generated $40.2m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $40.8m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bridget Shumway Chair Elect | OfficerTrustee | 1 | $0 |
Charles K Runyon President/ceo/administrator | OfficerTrustee | 18 | $393,730 |
Dr Ghinwa Dumyati Board Member | Trustee | 1 | $0 |
Helen Halewski Secretary/treasurer | OfficerTrustee | 1 | $0 |
Pragyat Guatam Board Member | Trustee | 1 | $0 |
Ray Pettine Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Affinity Rehabilitation Therapy Services | 12/30/23 | $1,345,857 |
Shc Services Inc Clinical Services | 12/30/23 | $1,256,993 |
Dixon Schwabl & Company Advertising | 12/30/23 | $294,208 |
Adecco Medical & Science Clinical Services | 12/30/23 | $369,839 |
Plex Capital Llc Co Wecare Staffing So Clinical Services | 12/30/23 | $382,829 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $609,142 |
| Government grants | $139,996 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,981,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,730,638 |
| Total Program Service Revenue | $35,943,345 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $23,332 |
| Net Gain/Loss on Asset Sales | $500,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $40,212,073 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,712,828 |
| Pension plan accruals and contributions | $457,624 |
| Other employee benefits | $1,340,464 |
| Payroll taxes | $2,202,410 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $220,192 |
| Fees for services: Accounting | $113,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,992,620 |
| Advertising and promotion | $103,730 |
| Office expenses | $3,002,140 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,256 |
| Interest | $561,196 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,740,709 |
| Insurance | $699,744 |
| All other expenses | $0 |
| Total functional expenses | $40,766,906 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $494,132 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,485,828 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $158,720 |
| Prepaid expenses and deferred charges | $312,259 |
| Net Land, buildings, and equipment | $16,999,774 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,407,646 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $750,989 |
| Total assets | $22,609,348 |
| Accounts payable and accrued expenses | $7,164,312 |
| Grants payable | $0 |
| Deferred revenue | $499,703 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $128,774 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $11,883,778 |
| Unsecured mortgages and notes payable | $32,192 |
| Other liabilities | $5,384,558 |
| Total liabilities | $25,093,317 |
| Net assets without donor restrictions | -$2,483,969 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $22,609,348 |
Grants Awarded
Over the last fiscal year, St Johns Health Care Corporation has awarded $85,350 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
ST JOHN'S HOME FOR THE AGING PURPOSE: TO SUPPORT ST. JOHN'S HOME FOR THE AGING PBGC PAYMENTS | $45,048 |
ST JOHN'S COMMUNITY SERVICES INC PURPOSE: TO SUPPORT SJH COMMUNITY SERVICES PBGC PAYMENTS | $20,558 |
ST JOHN'S PENFIELD HOMES CORPORATION PURPOSE: TO SUPPORT ST. JOHN'S PENFIELD HOME CORPORATION PBGC PAYMENTS | $19,744 |