St Johns Health Care Corporation in Rochester, New York (NY)

Table of contents:

St Johns Health Care Corporation
Employer Identification Number (EIN)	161469476
Name of Organization	St Johns Health Care Corporation
Address	150 Highland Ave, Rochester, NY 14620-3024
Activities	Hospital, Nursing or convalescent home, Care and housing for the aged (see also 382)
Subsection	Charitable Organization
Ruling Date	08/1995
Deductibility	Contributions are deductible
Foundation	Hospital or medical research organization
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2010
Assets	$10,000,000 to $49,999,999
Income	$50,000,000 to greater
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$38,769,871
Amount of Income	$59,869,422
Form 990 Revenue Amount	$50,969,422
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Nursing, Convalescent Facilities

Non-representatives - add comments:

Amount of income in 2010: $59,869,422

St Johns Health Care Corporation:	$59,869,422
Other organizations performing similar types of work:	$11,818,088

Assets in 2010: $38,769,871

St Johns Health Care Corporation:	$38,769,871
Other organizations performing similar types of work:	$12,024,240

Expenses in 2002: $42,727,792

This organization:	$42,727,792
Other organizations performing similar types of work:	$11,287,558

Income to expenses ratio in 2002: 0.9

St Johns Health Care Corporation:	0.9
Other organizations performing similar types of work:	1.0

Expenses allocated to program services in 2002: 89.4%

This organization:	89.4%
Other organizations performing similar types of work:	87.8%

Number of employees in 2002: 702

St Johns Health Care Corporation:	702
Other organizations performing similar types of work:	221

Employees paid over $50,000 in 2002: 6.6%

This organization:	6.6%
Other organizations performing similar types of work:	5.7%

Grants share in income in 2002: 0.5%

St Johns Health Care Corporation:	0.5%
Other organizations performing similar types of work:	0.4%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

	2000	2001	2002
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$33,853,028	$34,563,518	$37,248,326
Contributions, gifts, grants, and similar amounts received	$0	$132,975	$204,777
Contributions to donor advised funds
Direct public support	$0	$115,454	$186,979
Indirect public support	$0	$17,521	$17,798
Government contributions (grants)	$0	$0	$0
Program service revenue including government fees and contracts	$33,482,564	$34,240,208	$36,827,847
Membership dues and assessments	$0	$0	$0
Interest on savings and temporary cash investments	$0	$16,523	$8,754
Dividends and interest from securities	$0	$0	$18,635
Net rental income or (loss)	$0	$0	$0
Gross rents	$0	$0	$0
Less: rental expenses	$0	$0	$0
Other investment income	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0
Gross revenue	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0
Less: cost of goods sold	$0	$0	$0
Other revenue	$370,464	$173,812	$188,313
Total expenses	$34,364,127	$36,501,955	$42,727,792
Program services	$18,687,920	$32,855,791	$38,219,135
Management and general	$15,676,207	$3,646,164	$4,508,657
Fundraising	$0	$0	$0
Payments to affiliates	$0	$0	$0
Net assets or fund balances at end of year	$-2,661,194	$-4,599,631	$-10,079,097
Excess or (deficit) for the year	$-511,099	$-1,938,437	$-5,479,466
Net assets or fund balances at beginning of year	$-2,150,095	$-2,661,194	$-4,599,631
Other changes in net assets or fund balances	$0	$0	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2002)
Total functional expenses	$42,727,792	$38,219,135	$4,508,657	$0
Grants paid from donor advised funds
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$269,662	$0	$269,662	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$0	$0	$0	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$5,639,252	$4,960,850	$678,402	$0
Payroll taxes	$0	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$0	$0	$0	$0
Legal fees	$0	$0	$0	$0
Supplies	$0	$0	$0	$0
Telephone	$0	$0	$0	$0
Postage and shipping	$0	$0	$0	$0
Occupancy	$0	$0	$0	$0
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$0	$0	$0	$0
Travel	$0	$0	$0	$0
Conferences, conventions, and meetings	$36,104	$18,971	$17,133	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$2,817,734	$2,741,655	$76,079	$0
Other expenses not covered above	$33,965,040	$30,497,659	$3,467,381	$0

	2000	2001	2002
Balance Sheets
Total assets	$47,434,333	$46,787,013	$44,247,425
Cash - non-interest-bearing	$704,141	$3,616,645	$1,603,787
Savings and temporary cash investments	$0	$0	$0
Accounts receivable less allowance for doubtful accounts	$7,682,212	$3,903,505	$3,761,223
Pledges receivable less allowance for doubtful accounts	$0	$0	$0
Grants receivable	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$0	$751,444	$1,609,906
Inventories for sale or use	$141,234	$138,358	$173,715
Prepaid expenses and deferred charges	$3,110,854	$3,194,700	$2,872,153
Investments - publicly-traded securities
Investments - other securities	$798,956	$0	$2,638,260
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0
Investments - other	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$34,818,215	$33,347,829	$31,408,254
Other assets, including program-related investments	$178,721	$1,834,532	$180,127
Total liabilities	$50,095,527	$51,386,644	$54,326,522
Accounts payable and accrued expenses	$4,448,415	$8,768,106	$13,186,441
Grants payable	$0	$0	$0
Deferred revenue	$0	$0	$16,066
Loans from officers, directors, trustees, and key employees	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Mortgages and other notes payable	$42,349,920	$41,027,663	$39,667,585
Other liabilities	$3,297,192	$1,590,875	$1,456,430
Total liabilities and net assets/fund balances	$47,434,333	$46,787,013	$44,247,425
Total net assets or fund balances	$-2,661,194	$-4,599,631	$-10,079,097

	2000	2001	2002
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$0	$34,563,518	$37,248,326
Total revenue, gains, and other support per audited financial statements	$0	$34,563,518	$37,248,326
Other expenses	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0
Donated services and use of facilities	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0
Other	$0	$0	$0
Other revenue	$0	$0	$0
Investment expenses	$0	$0	$0
Other	$0	$0	$0

	2000	2001	2002
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$0	$36,501,955	$42,727,792
Total expenses and losses per audited financial statements	$0	$36,501,955	$42,727,792
Other revenue	$0	$0	$0
Donated services and use of facilities	$0	$0	$0
Prior year adjustments	$0	$0	$0
Losses	$0	$0	$0
Other	$0	$0	$0
Other expenses	$0	$0	$0
Investment expenses	$0	$0	$0
Other	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	702

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2002)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$20,100		$0	$37,023,449
Program service revenue
Program service revenue 1	000000	$0	00	$0	$36,807,747
Program service revenue 2	Rental and leasing services	$20,100	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$8,754
Dividends and interest from securities	000000	$0	00	$0	$18,635
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$188,313

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
$162,688	$0	$0
$144,380	$0	$0
$133,993	$0	$0
$129,470	$0	$0
$169,672	$0	$0

Total number of other employees paid over $50,000	41

Total number of other employees paid over $50,000

Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Hospital, or a cooperative hospital service organization

	1999	2000	2001
Support Schedule
Total	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0
Membership fees received	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0
Other income	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

	Income	Expenses	Net
Unrelated Trade or Business Income (for 2008)
Total	$45,800	$0	$45,800
Gross receipts or sales less returns and allowances	$0	$0	$0
Cost of goods sold	$0	$0	$0
Gross profit	$0	$0	$0
Capital gain net income	$0	$0	$0
Net gain	$0	$0	$0
Capital loss deduction for trusts	$0	$0	$0
Income (loss) from partnerships and S corporations	$0	$0	$0
Rent income	$45,800	$0	$45,800
Unrelated debt-financed income	$0	$0	$0
Interest, annuities, royalties, and rents from controlled organizations	$0	$0	$0
Investment income of a section 501(c)(7), (9), or (17) organization	$0	$0	$0
Exploited exempt activity income	$0	$0	$0
Advertising income	$0	$0	$0
Other income	$0	$0	$0

Deductions Not Taken Elsewhere (for 2008)
Total deductions	$0
Compensation of officers, directors, and trustees	$0
Salaries and wages	$0
Repairs and maintenance	$0
Bad debts	$0
Interest	$0
Taxes and licenses	$0
Charitable contributions	$0
Depreciation	$0
Depletion	$0
Contributions to deferred compensation plans	$0
Employee benefit programs	$0
Excess exempt expenses	$0
Excess readership costs	$0
Other deductions	$0
Unrelated business taxable income	$44,800
Unrelated business taxable income before net operating loss deduction	$45,800
Net operating loss deduction	$0
Unrelated business taxable income before specific deduction	$45,800
Specific deduction	$1,000

Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Village Center For Care, Finance Dept	154 Christopher Street Suite 2d, New York, NY 10014-2840	NY	1978-02	$129,082,737
2	Terence Cardinal Cooke Health Care Center	1249 5th Ave, New York, NY 10029-4413	NY	1980-07	$123,290,824
3	Jewish Home Lifecare Manhattan, Jewish Home & Hospital Lifecare Sys	120 W 106th St, New York, NY 10025-3923	NY	1937-11	$113,765,093
4	Parker Jewish Institute For Health Care And Rehabilitation	27111 76th Ave, New Hyde Park, NY 11040-1436	NY	1969-03	$108,544,433
5	Mjg Nursing Home Co Inc	6323 Seventh Avenue, Brooklyn, NY 11220-4743	NY	1971-09	$98,563,988
6	Shorefront Jewish Geriatric Center Inc	6323 Seventh Avenue, Brooklyn, NY 11220-4743	NY	1991-11	$82,372,572
7	The Rosalind And Joseph Gurwin Jewish Geriatric Center Of Long Is	68 Hauppauge Rd, Commack, NY 11725-4403	NY	1986-04	$78,972,717
8	Samuel Schulman Institute For Nursing & Rehabilitation	10101 Avenue D, Brooklyn, NY 11236-1902	NY	1970-09	$76,521,025
9	Workmens Circle Home & Infirmary Fndtn For The Aged Ny Branches Inc	3155 Grace Ave, Bronx, NY 10469-3134	NY	1949-10	$73,316,263
10	Amsterdam Nursing Home Corporation	1060 Amsterdam Ave, New York, NY 10025-1715	NY	1995-07	$62,229,456
11	Kateri Residence Inc	150 Riverside Dr, New York, NY 10024-2298	NY	1946-03	$61,896,505
12	St Johns Health Care Corporation	150 Highland Ave, Rochester, NY 14620-3024	NY	1995-08	$59,869,422
13	North Shore University Hospital Stern Family Center For Extended, Care And Rehabilitation	972 Brush Hollow Rd 5th Fl, Westbury, NY 11590-1740	NY	1968-10	$59,069,908
14	Our Lady Of Consolation Nursing & Rehabilitative Care Center	111 Beach Dr1ve, West Islip, NY 11795-4929	NY	1946-03	$57,892,541
15	Sisters Of Charity Health Care System Nursing Home Inc, St Elizabeth Anns Hc & Rc	91 Tompkins Ave, Staten Island, NY 10304-2601	NY	1991-07	$53,021,746
16	Mary Manning Walsh Nursing Home Co Inc	1339 York Ave, New York, NY 10021-4707	NY	1946-03	$52,622,598
17	Ozanam Hall Of Queens Nursing Home Inc	4241 201st St, Bayside, NY 11361-2550	NY	1969-03	$51,959,002
18	Silvercrest Center For Nursing And Rehabilitation	14445 87th Ave, Briarwood, NY 11435-3109	NY	1988-11	$51,207,245
19	St Anns Home For The Aged	1500 Portland Ave, Rochester, NY 14621-3065	NY	1976-03	$50,324,004
20	Menorah Home & Hospital For The Aged & Infirm	6323 Seventh Ave, Brooklyn, NY 11220-4743	NY	1938-12	$49,705,980
21	Jewish Home Lifecare Sarah Neuman Center Westchester	845 Palmer Ave, Mamaroneck, NY 10543-2406	NY	1991-08	$42,724,313
22	Jewish Home & Infirmary Of Rochester New York Inc	2021 Winton Rd S, Rochester, NY 14618-3957	NY	1943-08	$42,135,339
23	Wartburg Home Of The Evangelical Lutheran Church	Bradley Ave, Mt Vernon, NY 10552	NY	1943-01	$40,456,534
24	Carmel Richmond Nursing Home Inc	88 Old Town Rd, Staten Island, NY 10304-4212	NY	1971-04	$39,474,375
25	Ferncliff Nursing Home Company Inc	21 Ferncliff Dr, Rhinebeck, NY 12572-2068	NY	1970-11	$37,370,832
26	Hebrew Hospital Home Of Westchester Inc	61 Grasslands Rd, Valhalla, NY 10595-1543	NY	1988-01	$35,880,750
27	Wesley Health Care Center Inc	Lawrence Street, Saratoga Springs, NY 12866	NY	1983-10	$34,992,853
28	Lutheran Augustana Center For Extended Care And Rehabilitation, Augustana Lutheran Home For Aged	5434 2nd Ave, Brooklyn, NY 11220-2606	NY	1963-08	$34,431,529
29	Cabrini Center For Nursing And Rehabilitation	115 Broadway, Dobbs Ferry, NY 10522-2835	NY	1946-03	$30,294,332
30	Providence Rest	3304 Waterbury Ave, Bronx, NY 10465-1554	NY	1946-03	$27,406,852

Number of organizations performing similar types of work

Alabama	5
Arkansas	2
Arizona	2
California	18
Colorado	2
Connecticut	12
District of Columbia	1
Delaware	1
Florida	13
Georgia	11
Iowa	13
Idaho	1
Illinois	16
Indiana	6
Kansas	7
Kentucky	7
Louisiana	7
Massachusetts	27
Maryland	9
Maine	4
Michigan	10
Minnesota	20
Missouri	28

Mississippi	3
North Carolina	6
North Dakota	9
Nebraska	1
New Hampshire	1
New Jersey	24
New Mexico	1
New York	90
Ohio	27
Oklahoma	3
Oregon	1
Pennsylvania	41
Rhode Island	5
South Carolina	2
South Dakota	2
Tennessee	12
Texas	9
Utah	1
Virginia	11
Vermont	3
Washington	4
Wisconsin	13

Total

491

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Tax-Exempt Organizations

St Johns Health Care Corporation in Rochester, New York (NY)

Non-representatives - add comments: