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HOLY REDEEMER HEALTH SYSTEM: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HOLY REDEEMER HEALTH SYSTEM (EIN 23-1534300)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-15
IRS object ID
202131359349302408
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-15T14:51:54-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1610 W GERMANTOWN PIKE SUITE 400AddressLine1Txt
CityPLYMOUTH MEETINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19462ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231534300EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOLY REDEEMER HEALTH SYSTEMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOLYBusinessNameControlTxt
Phone2158561114PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1667 WELSH RDAddressLine1Txt
CityHUNTINGDON VALLEYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL KEENPersonNm
Person TitleEXECUTIVE VPPersonTitleTxt
Phone2158561114PhoneNum
Signature2021-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCONNIE M LIRAPreparerPersonNm
PTINP00481097PTIN
Phone2156433900PhoneNum
Preparation2021-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1HOLY REDEEMER HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMICHAEL KEENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112265 TOWNSEND RDAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19154ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$327,847,607GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOLYREDEEMER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1956FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO PROVIDE HOLISTIC HEALTHCARE THROUGH HOSPITAL, LONG-TERM CARE AND HOMECARE SERVICESActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee3619TotalEmployeeCnt
Total Volunteers410TotalVolunteersCnt
Total Gross UBI$3,602,763TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$233,333NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$942,203PYContributionsGrantsAmt
CY Contributions Grants$17,378,874CYContributionsGrantsAmt
PY Program Service Revenue$306,896,171PYProgramServiceRevenueAmt
CY Program Service Revenue$306,550,151CYProgramServiceRevenueAmt
PY Investment Income$9,724,070PYInvestmentIncomeAmt
CY Investment Income$3,750,328CYInvestmentIncomeAmt
PY Other Revenue$186,832PYOtherRevenueAmt
CY Other Revenue$62,517CYOtherRevenueAmt
PY Total Revenue$317,749,276PYTotalRevenueAmt
CY Total Revenue$327,741,870CYTotalRevenueAmt
PY Grants And Similar Paid$340,946PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$379,836CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$161,999,921PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$165,961,500CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,226,763CYTotalFundraisingExpenseAmt
PY Other Expenses$140,996,608PYOtherExpensesAmt
CY Other Expenses$149,467,669CYOtherExpensesAmt
PY Total Expenses$303,337,475PYTotalExpensesAmt
CY Total Expenses$315,809,005CYTotalExpensesAmt
PY Revenues Less Expenses$14,411,801PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,932,865CYRevenuesLessExpensesAmt
Total Assets BOY$553,349,903TotalAssetsBOYAmt
Total Assets EOY$638,337,884TotalAssetsEOYAmt
Total Liabilities BOY$314,631,903TotalLiabilitiesBOYAmt
Total Liabilities EOY$411,479,884TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$238,718,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$226,858,000NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS A CATHOLIC HEALTH SYSTEM, ROOTED IN THE TRADITION OF THE SISTERS OF THE HOLY REDEEMER, WE CARE, COMFORT AND HEAL, FOLLOWING THE EXAMPLE OF JESUS, PROCLAIMING THE HOPE GOD OFFERS IN THE MIDST OF HUMAN STRUGGLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$162,129,808ExpenseAmt
Grant$379,836GrantAmt
Revenue$175,955,992RevenueAmt
DescHEALTHCARE -- HOLY REDEEMER HOSPITAL IS A 260-BED HOSPITAL WITH A STAFF OF MORE THAN 500 PHYSICIANS. WE ALSO PROVIDE COMPREHENSIVE OUTPATIENT COMMUNITY-BASED DIAGNOSTICS, HOME HEALTH SERVICES, AND REHABILITATION PROGRAMS THAT BRING COMPASSION AND CARING DIRECTLY INTO THE COMMUNITY. OUR PHYSICIANS AND SURGEONS ARE WELL KNOWN FOR THEIR EXPERTISE AND HAVE EARNED THE HOSPITAL AN OUTSTANDING REPUTATION FOR MEDICAL EXCELLENCE. WE PROVIDE AN EXCELLENT SERVICE IN CARDIOLOGY, ONCOLOGY, ORTHOPEDICS, OBSTETRICS, PEDIATRICS, DIAGNOSTICS AND REHABILITATION SERVICES, AND EMERGENCY CARE FROM PEDIATRIC TO GERIATRIC. THE HOSPITAL'S PATIENT ADMISSIONS OR CASES FOR THE YEAR WERE APPROXIMATELY 9,761, FOR A TOTAL PATIENT SERVICE DAYS OF APPROXIMATELY 48,788. THERE WERE APPROXIMATELY 4,674 SURGICAL CASES PERFORMED, BOTH INPATIENT AND OUTPATIENT. APPROXIMATELY 145,659 DIAGNOSTIC AND REHABILITATIVE OUTPATIENT SERVICE CASES WERE PERFORMED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$65,889,414ExpenseAmt
Grant$0GrantAmt
Revenue$91,115,613RevenueAmt
DescLIFECARE -- OUR LONG TERM CARE FACILITIES, HOLY REDEEMER LAFAYETTE AND HOLY REDEEMER SAINT JOSEPH MANOR, PROVIDES SERVICES TO OLDER ADULTS AT DIFFERENT LEVELS OF CARE. THE LAFAYETTE IS A WONDERFUL OPTION FOR ADULTS WHO DESIRE TO MAINTAIN AN INDEPENDENT LIFESTYLE WITH THE ADDED ASSURANCE THAT MEDICAL, SOCIAL AND RELIGIOUS SERVICES ARE AVAILABLE. THE FACILITY OFFERS 226 LOVELY PRIVATE RENTAL APARTMENTS SET ON A BEAUTIFUL CAMPUS ADJACENT TO THE WOODS OF PENNYPACK PARK. 54 PERSONAL CARE UNITS ARE ALSO AVAILABLE, AND THE LAFAYETTE'S 120-BED LONG TERM CARE FACILITY PROVIDES A SEAMLESS TRANSITION IF THE NEED FOR SKILLED NURSING CARE ARISES. THE LAFAYETTE IS ALSO A SITE FOR HOLY REDEEMER'S OUTPATIENT REHABILITATION CENTER, WHICH OFFERS SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY.SAINT JOSEPH MANOR HAS BEEN PROVIDING COMPASSIONATE NURSING AND ASSISTED LIVING CARE TO OLDER ADULTS SINCE 1937. THE MANOR OFFERS 63 PERSONAL CARE UNITS, AND 296 LONG TERM CARE SKILLED NURSING SERVICES AND A DEMENTIA UNIT. ADJACENT TO HOLY REDEEMER HOSPITAL AND MEDICAL CENTER, RESIDENTS HAVE CONVENIENT ACCESS TO PHYSICIANS, DIAGNOSTIC AND EMERGENCY SERVICES. BOTH THE MANOR AND LAFAYETTE ARE MEDICARE AND MEDICAID CERTIFIED. TOTAL OCCUPANCY IN BOTH FACILITIES EQUATE TO 86.86% IN NURSING, 68.66% IN PERSONAL CARE, AND 77.4% IN INDEPENDENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$36,349,102ExpenseAmt
Grant$0GrantAmt
Revenue$35,875,783RevenueAmt
DescHOMECARE -- THE FOLLOWING SERVICES ARE PROVIDED: (1) SPECIALIZED NURSING CARE, (2) THERAPY, (3) LIFEASSESS PROGRAM, (4) HEARTASSESS PROGRAM, (5) BREATHE EASY PROGRAM, AND (6) TELEMONITORING.(1) SPECIALIZED NURSING CARE DELIVERED BY OUR HIGHLY-TRAINED NURSING STAFF WITH A COMPASSIONATE APPROACH.(2) THERAPY SERVICES BY OUR SPECIALIZED REHABILITATION THERAPISTS WHO OFFER A VARIETY OF THERAPIES TO MEET THE UNIQUE NEEDS OF EACH PATIENT.(3) LIFEASSESS PROGRAM, A COMPREHENSIVE ASSESSMENT, EDUCATION, SUPPORT AND REHABILITATION PROGRAM THAT IDENTIFIES AND TREATS OLDER ADULTS WHO ARE AT RISK FOR FOUR OF THE MOST COMMON GERIATRIC SYNDROMES - DEPRESSION, DEMENTIA, FALLS RISK AND INCONTINENCE - ALLOWING THEM TO LIVE SAFELY AT HOME.(4) HEARTASSESS PROGRAM, DESIGNED TO IMPROVE QUALITY OF LIFE FOR HEART FAILURE PATIENTS BY HELPING THEM FOCUS ON THE MOST IMPORTANT ASPECTS OF MANAGING THEIR HEART FAILURE AT HOME. PATIENTS ARE TAUGHT SYMPTOM AND MEDICATION MANAGEMENT AND ARE ASSIGNED HOME HEALTH CARE NURSES TO HELP WITH MEDICATIONS, DIET, DISEASE MANAGEMENT AND ASSISTING WITH LIFESTYLE CHANGES.(5) BREATHE EASY PROGRAM, ALLOWS PATIENTS WHO SUFFER FROM CHRONIC OBSTRUCTIVE PULMONARY DISEASE (COPD) TO BETTER MANAGE THEIR CONDITION AT HOME, IMPROVING THEIR OVERALL QUALITY OF LIFE.(6) TELEMONITORING, AN ADVANCED SYSTEM AVAILABLE TO REMOTELY MONITOR VITAL INFORMATION, SUCH AS BLOOD PRESSURE, HEART RATE, WEIGHT AND BLOOD OXYGEN LEVELS FOR CARDIAC PATIENTS OR ANY PATIENTS WHO NEED ADDITIONAL SUPERVISION. RESULTS ARE AUTOMATICALLY TRANSMITTED TO A HOMECARE NURSE WHO WILL PERFORM TRIAGE TO DETERMINE AN APPROPRIATE PLAN OF ACTION.THE HOSPICE DIVISION PROVIDES PAIN RELIEF AND SYMPTOM CONTROL APPROPRIATE TO CLINICAL GOALS. PSYCHOLOGICAL AND SPIRITUAL PAINS ARE AS SIGNIFICANT AS PHYSICAL PAIN. ADDRESSING ALL THREE REQUIRES THE SKILLS OF AN INTERDISCIPLINARY TEAM. THE HOLY REDEEMER HOSPICE TEAM IS GUIDED BY THE NEEDS AND WISHES OF THE PATIENT AND FAMILY AND INCLUDES THEM AS IMPORTANT MEMBERS OF THE CARE TEAM. THE INTEGRATED, MULTI-DISCIPLINARY GROUP INCLUDES: PATIENT AND FAMILY, PATIENT'S PERSONAL PHYSICIAN, HOSPICE MEDICAL DIRECTOR, SPECIALLY TRAINED NURSES, MEDICAL SOCIAL WORKERS, PASTORAL COUNSELORS, HOME HEALTH AIDES, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, COMPLEMENTARY THERAPISTS, VOLUNTEERS, AND BEREAVEMENT COUNSELORS AVAILABLE TO ASSIST WITH THE GRIEVING PROCESS. A COMPLEMENTARY (OR ALTERNATIVE) THERAPY PROGRAM OFFERS HOLISTIC SOLUTIONS FOR PATIENTS AND FAMILIES. HOLY REDEEMER ALSO OFFERS PALLIATIVE CARE SERVICES WHICH AIM TO PROVIDE COMFORT AND IMPROVE QUALITY OF LIFE AT ANY TIME DURING THE COURSE OF A SERIOUS ADVANCED ILLNESS, OFTEN AT THE SAME TIME AS A CURATIVE OR LIFE PROLONGING TREATMENTS. THE SUPPORT AND EDUCATION PROVIDED BY THE PALLIATIVE CARE TEAM ALSO PROVIDES MUCH NEEDED BENEFITS FOR FAMILY MEMBERS AND CAREGIVERS AND ASSISTS THE PATIENT AND FAMILY TO BETTER UNDERSTAND AND COPE WITH THE ILLNESS, AND IN MAKING CHOICES FOR CARE.THE SUPPORT AT HOME SERVICE PROVIDES PRACTICAL SUPPORT, PEACE OF MIND AND A SAFE AND SOUND ENVIRONMENT. SERVICES INCLUDE PERSONAL CARE, MEAL PREPARATION, LAUNDRY/LIGHT HOUSEKEEPING, ERRANDS AND LOCAL TRANSPORTATION, MOBILITY AND EXERCISE MANAGEMENT, COMPANIONSHIP AND SOCIALIZATION, MEDICATION MANAGEMENT, WELLNESS, AND HEALTH MAINTENANCE. HOMECARE NURSING ADMISSIONS FOR THE FISCAL YEAR WERE 4,987 AND PERFORMED A TOTAL OF 107,869 SERVICE/VISITS IN PATIENTS' HOMES. HOSPICE SERVICE DAYS WERE 47,238 SERVED ON A TOTAL OF 1,021 PATIENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$264,368,324TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of IssuerYes (1)OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document761IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3619EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOLY REDEEMER CORPORATE FINANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2158561114PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112265 TOWNSEND RD STE 100AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19154ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MICHAEL B LAIGN
BOARD MEMBER, PRESIDENT23.6024.41Yes (X)Yes (X)$453,741$331,822$33,867
RUSSELL R WAGNER
TREASURER, EXEC VP-LEFT JAN 202023.6024.91Yes (X)$251,931$184,238$110,300
WILLIAM SCARLETT
PHYSICIAN6.4033.60$75,235$394,983$48,320Yes (X)
CATHERINE CARRUTHERS
PHYSICIAN6.0034.00$65,787$372,790$52,891Yes (X)
HENRY UNGER MD
PHYSICIAN36.004.00$363,992$40,443$79,978Yes (X)
DONALD F FRIEL
ASSISTANT TREASURER, EXECUTIVE VP23.1020.95Yes (X)$206,109$150,727$101,404
CARL ROSENBAUM MD
SR. VP & MEDICAL DIRECTOR26.0017.00$259,049$139,488$52,713Yes (X)
SHEENA JAIN
PHYSICIAN5.0035.00$52,177$365,245$2,800Yes (X)
MARIAN THALLNER
EVP/HRPAS CAO16.0024.00$118,089$177,135$93,615Yes (X)
CATHERINE EGAN
SENIOR VP, CAO40.000.00$304,583$0$70,033Yes (X)
DONALD FOX
VP HOMECARE40.001.00$276,919$0$71,751Yes (X)
CHARLES THOMAS STRIDE
FORMER KE - VP, CIO LEFT JUN 201940.000.00$227,315$0$59,484Yes (X)
ANNE CATINO
VP HOSPITAL40.000.00$202,843$0$37,726Yes (X)
NANCY MANDES
VP FINANCE LIFE CARE40.000.04$162,257$0$43,183Yes (X)
DOLORES TORSITANO
CORPORATE SECRETARY23.1016.96Yes (X)$48,865$35,735$31,572
MICHAEL KEEN
ASSISTANT TREASURER, EXEC VP/CFO0.010.11Yes (X)$0$0$11,992
WILLIAM SASSO ESQ
CHAIRMAN0.502.50Yes (X)Yes (X)$0$0$0
MARC CRESPI
BOARD MEMBER0.503.00Yes (X)$0$0$0
CHARLOTTE MCKINES
BOARD MEMBER0.500.50Yes (X)$0$0$0
K KULTAR SINGH
BOARD MEMBER0.501.00Yes (X)$0$0$0
RONALD BROOKS MD
BOARD MEMBER0.500.00Yes (X)$0$0$0
BETH DUPREE MD
BOARD MEMBER0.502.00Yes (X)$0$0$0
ELLYN ITO
BOARD MEMBER0.500.00Yes (X)$0$0$0
S NICHOLAS LEZZI
BOARD MEMBER0.502.50Yes (X)$0$0$0
JAMES LYNCH
BOARD MEMBER0.500.00Yes (X)$0$0$0
GUY MCELWAIN JR MD
BOARD MEMBER0.500.00Yes (X)$0$0$0
ROBYN WALSH
BOARD MEMBER0.502.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,068,892TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,192,606TotReportableCompRltdOrgAmt
Total Other Compensation$901,629TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K113IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ELIOR INC
PO BOX 743676ATLANTAGA303748474FOOD SERVICES$5,024,370
RADIOLOGY AFFILIATES OF CENTRAL NJ PC
PO BOX 787512PHILADELPHIAPA19178RADIOLOGY IMAGING SERVICES$2,983,954
GENESIS REHABILITATION SERVICES
PO BOX 821322PHILADELPHIAPA191821322REHAB SERVICES$2,822,494
CHASE COST MANAGEMENT LLC
2029 CENTURY PARK EAST STE 438LOS ANGELESCA90067PHYSICIAN SERVICES$1,427,536
HUNTINGDON VALLEY ANESTHESIA
1650 HUNTINGDON PIKEMEADOWBRROKPA19046PHYSICIAN SERVICES$1,093,983
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K78CntrctRcvdGreaterThan100KCnt
Fundraising$176,602FundraisingAmt
Government Grants$15,922,689GovernmentGrantsAmt
All Other Contributions$1,279,583AllOtherContributionsAmt
Noncash Contributions$126,878NoncashContributionsAmt
Total Contributions$17,378,874TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT REVENUE HOSPITAL621400$637,162,042$637,162,042
REVENUE - SNF & RESIDENTIAL623000$91,115,613$91,115,613
HOME CARE REVENUE621610$35,875,783$35,875,783
ALL OTHER OPERATING REVENUE541900$35,137,290$34,322,073$815,217
MANAGEMENT FEES713940$3,217,782$430,236$2,787,546

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column-$495,958,359TotalRevenueColumnAmt
Related Or Exempt Func Income-$495,958,359RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$306,550,151TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,394,851TotalRevenueColumnAmt
Exclusion$3,394,851ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$361,418SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$5,941OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$361,418SecuritiesAmt
Other-$5,941OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$355,477TotalRevenueColumnAmt
Exclusion$355,477ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$151,690FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$176,602ContriRptFundraisingEventAmt
Fundraising Direct Expenses$99,796FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,894TotalRevenueColumnAmt
Exclusion$51,894ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMEDICAL RECORDSDesc
Business900099BusinessCd
Total Revenue Column$10,623TotalRevenueColumnAmt
Exclusion$10,623ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,623OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$327,741,870TotalRevenueColumnAmt
Related Or Exempt Func Income$302,947,388RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,602,763UnrelatedBusinessRevenueAmt
Exclusion$3,812,845ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$325,036TotalAmt
Program Services$325,036ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$54,800TotalAmt
Program Services$54,800ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,824,932TotalAmt
Program Services$906,381ProgramServicesAmt
Management And General$1,803,212ManagementAndGeneralAmt
Fundraising$115,339FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$173,484TotalAmt
Program Services$26,023ProgramServicesAmt
Management And General$147,461ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$138,645,755TotalAmt
Program Services$122,445,169ProgramServicesAmt
Management And General$15,936,515ManagementAndGeneralAmt
Fundraising$264,071FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,042,281TotalAmt
Program Services$1,089,707ProgramServicesAmt
Management And General-$44,600ManagementAndGeneralAmt
Fundraising-$2,826FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,818,782TotalAmt
Program Services$11,172,028ProgramServicesAmt
Management And General$1,588,825ManagementAndGeneralAmt
Fundraising$57,929FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,456,266TotalAmt
Program Services$9,033,168ProgramServicesAmt
Management And General$1,373,954ManagementAndGeneralAmt
Fundraising$49,144FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,324,767TotalAmt
Program Services$3,158,810ProgramServicesAmt
Management And General$1,153,848ManagementAndGeneralAmt
Fundraising$12,109FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,357,187TotalAmt
Program Services$991,290ProgramServicesAmt
Management And General$362,097ManagementAndGeneralAmt
Fundraising$3,800FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$194,562TotalAmt
Program Services$142,108ProgramServicesAmt
Management And General$51,909ManagementAndGeneralAmt
Fundraising$545FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,555,579TotalAmt
Program Services$19,874,324ProgramServicesAmt
Management And General$7,543,659ManagementAndGeneralAmt
Fundraising$137,596FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$570,178TotalAmt
Program Services$416,459ProgramServicesAmt
Management And General$152,123ManagementAndGeneralAmt
Fundraising$1,596FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,354,988TotalAmt
Program Services$5,103,282ProgramServicesAmt
Management And General$2,162,763ManagementAndGeneralAmt
Fundraising$88,943FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,051,846TotalAmt
Program Services$3,815,543ProgramServicesAmt
Management And General$1,236,303ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,427,931TotalAmt
Program Services$2,976,110ProgramServicesAmt
Management And General$1,385,004ManagementAndGeneralAmt
Fundraising$66,817FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,429,026TotalAmt
Program Services$984,868ProgramServicesAmt
Management And General$427,737ManagementAndGeneralAmt
Fundraising$16,421FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$879,253TotalAmt
Program Services$590,507ProgramServicesAmt
Management And General$275,382ManagementAndGeneralAmt
Fundraising$13,364FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,834,761TotalAmt
Program Services$3,735,818ProgramServicesAmt
Management And General$1,098,943ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$11,115,928TotalAmt
Program Services$8,116,742ProgramServicesAmt
Management And General$2,967,569ManagementAndGeneralAmt
Fundraising$31,617FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,447,007TotalAmt
Program Services$14,794,497ProgramServicesAmt
Management And General$3,632,215ManagementAndGeneralAmt
Fundraising$20,295FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,100,543TotalAmt
Program Services$5,578,337ProgramServicesAmt
Management And General$514,275ManagementAndGeneralAmt
Fundraising$7,931FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$18,782,286$18,027,965$704,694$49,627
DRUGS/PHARMACEUTICALS$10,187,352$9,834,872$328,031$24,449
MAINTENANCE/HOUSEHOLD$5,799,030$4,476,115$1,260,102$62,813
DIETARY SUPPLIES$5,500,603$5,310,281$177,120$13,202

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,554,842TotalAmt
Program Services$11,388,084ProgramServicesAmt
Management And General$3,974,777ManagementAndGeneralAmt
Fundraising$191,981FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$315,809,005TotalAmt
Program Services$264,368,324ProgramServicesAmt
Management And General$50,213,918ManagementAndGeneralAmt
Fundraising$1,226,763FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$140,686BOYAmt
EOY$441,668EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,646,245BOYAmt
EOY$79,165,482EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$944,887BOYAmt
EOY$955,294EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,907,071BOYAmt
EOY$29,160,310EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,095BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,518,340BOYAmt
EOY$2,763,058EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,751,746BOYAmt
EOY$4,526,610EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$412,903,104LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$278,313,285LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$132,185,158BOYAmt
EOY$134,589,819EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$151,962,982BOYAmt
EOY$117,186,566EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$14,738,697BOYAmt
EOY$14,811,678EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$210,552,996BOYAmt
EOY$254,737,399EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$553,349,903BOYAmt
EOY$638,337,884EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$50,684,252BOYAmt
EOY$43,574,290EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$533,333BOYAmt
EOY$466,667EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$122,957,011BOYAmt
EOY$118,176,490EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,000,000BOYAmt
EOY$20,000,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$28,156,152EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$134,457,307BOYAmt
EOY$201,106,285EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$314,631,903BOYAmt
EOY$411,479,884EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$227,061,680BOYAmt
EOY$215,444,745EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,656,320BOYAmt
EOY$11,413,255EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$238,718,000BOYAmt
EOY$226,858,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$553,349,903BOYAmt
EOY$638,337,884EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$11,932,865ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,280,862NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$21,512,003OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$1,624OtherActivitiesAmt
Total Lobbying Expenditures$1,624TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE AMOUNT REPORTED ON SCHEDULE C, PART II-B, LINE 1I IS ALL RELATED TO THE MEMBER HRHS HOLDS IN THE HOSPITAL AND HEALTHSYSTEM ASSOCIATION OF PENNSYLVANIA (HAP). A PORTION OF THE DUES HRHS PAYS TO HAP IS USED FOR LOBBYING PURPOSES; TO PROMOTE THE HEALTH OF THE INDUSTRY AND ADVOCATE FOR THE MEMBERSHIP, WHICH INCLUDES HRHS. HRHS DOES NOT DIRECTLY PARTICIPATE IN ANY POLITICAL OR LOBBYING ACTIVITIES.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,104,511BeginningYearBalanceAmt
Investment Earnings Or Losses$1,204,624InvestmentEarningsOrLossesAmt
Grants Or Scholarships$59,475GrantsOrScholarshipsAmt
End Year Balance$5,249,660EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,298,111BeginningYearBalanceAmt
Investment Earnings Or Losses$893,533InvestmentEarningsOrLossesAmt
Administrative Expenses$87,133AdministrativeExpensesAmt
End Year Balance$4,104,511EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,753,069BeginningYearBalanceAmt
Investment Earnings Or Losses-$454,958InvestmentEarningsOrLossesAmt
End Year Balance$3,298,111EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,590,433BeginningYearBalanceAmt
Contributions$142,339ContributionsAmt
Investment Earnings Or Losses$20,297InvestmentEarningsOrLossesAmt
End Year Balance$3,753,069EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,779,424BeginningYearBalanceAmt
Contributions$62,675ContributionsAmt
Investment Earnings Or Losses$81,670InvestmentEarningsOrLossesAmt
Grants Or Scholarships$333,336GrantsOrScholarshipsAmt
End Year Balance$3,590,433EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,207,884OtherCostOrOtherBasisAmt
Book Value$3,207,884BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$269,783,972OtherCostOrOtherBasisAmt
Depreciation$175,165,386DepreciationAmt
Book Value$94,618,586BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,198,832OtherCostOrOtherBasisAmt
Depreciation$1,881,031DepreciationAmt
Book Value$1,317,801BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$129,264,654OtherCostOrOtherBasisAmt
Depreciation$101,266,868DepreciationAmt
Book Value$27,997,786BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,447,762OtherCostOrOtherBasisAmt
Book Value$7,447,762BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$134,589,819TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATES$247,194,799
RESIDENT ESCROW FUND$986,451
DEFERRED FINANCING COSTS$1,250,275
INSURANCE RECOVERABLE$2,125,550
CASH SURRENDER VALUE DEFERRED COMPENSATION$2,881,081
CASH SURRENDER VALUE LIFE INSURANCE$299,243
FieldValueIRS element (for citing)
Total Book Value Other Assets$254,737,399TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
DUE TO AFFILIATES$113,541,764
PENSION FUND PAYABLE$62,868,066
SELF-INSURANCE LIABILITY$8,753,334
CAPITAL LEASES$3,526,374
RESIDENT ESCROW FUND$1,291,451
DEFERRED AND REFUNDABLE ENTRY FEES, NET$601,712
DEFERRED COMPENSATION LIABILITY$2,881,081
REFUNDABLE ADVANCES$7,642,503
FieldValueIRS element (for citing)
Total Liability$201,106,285TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUNDS ARE INTENDED TO BE USED TO: 1. PROVIDE EDUCATIONAL SCHOLARSHIPS FOR HEALTH SYSTEM EMPLOYEES AND VOLUNTEERS IN HEALTH RELATED STUDIES 2. PROVIDE FOR OUTSTANDING CARE AND SUPPORT SERVICES TO PATIENTS AT THE CANCER CENTER AT HOLY REDEEMER 3. PROVIDE SUPPORT FOR CARDIOPULMONARY PREVENTION HEALTH AND FITNESS PROGRAMS OF HOLY REDEEMER 4. PROVIDE CAREGIVER SUPPORT FOR HOME HOSPICE CARE 5. PROVIDE SUPPORT FOR THE COST OF THE MAINTENANCE OF CHAPELS THROUGHOUT THE HOLY REDEEMER HEALTH SYSTEM 6. PROVIDE SUPPORT FOR SURGICAL PROGRAMS
PART X, LINE 2:THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE ACCOUNTING STANDARDS REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NJ CLASSICEvent1Nm
Gross Receipts Event1$83,740GrossReceiptsEvent1Amt
Charitable Contri Event1$12,365CharitableContriEvent1Amt
Gross Revenue Event1$71,375GrossRevenueEvent1Amt
Food And Beverage Event1$392FoodAndBeverageEvent1Amt
Entertainment Event1$17,014EntertainmentEvent1Amt
Other Direct Expenses Event1$5,372OtherDirectExpensesEvent1Amt
Event2WINE AUCTIONEvent2Nm
Gross Receipts Event2$197,765GrossReceiptsEvent2Amt
Charitable Contri Event2$117,450CharitableContriEvent2Amt
Gross Revenue Event2$80,315GrossRevenueEvent2Amt
Cash Prizes Event2$7,816CashPrizesEvent2Amt
Non Cash Prizes Event2$4,012NonCashPrizesEvent2Amt
Food And Beverage Event2$32,314FoodAndBeverageEvent2Amt
Entertainment Event2$12,382EntertainmentEvent2Amt
Other Direct Expenses Event2$7,072OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$46,787GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$46,787CharitableContriOtherEventsAmt
Non Cash Prizes Other Events$9,974NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$3,400RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$48OthDirectExpnssOtherEventsAmt
Gross Receipts Total$328,292GrossReceiptsTotalAmt
Charitable Contributions Tot$176,602CharitableContributionsTotAmt
Gross Revenue Total Events$151,690GrossRevenueTotalEventsAmt
Cash Prizes Total Events$7,816CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$13,986NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$3,400RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$32,706FoodAndBeverageTotalEventsAmt
Entertainment Total Events$29,396EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$12,492OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$99,796DirectExpenseSummaryEventsAmt
Net Income Summary$51,894NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other400.000000000000FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent250Yes (X)Percent250Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,690,912TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,358,605DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,332,307NetCommunityBenefitExpnsAmt
Total Expense0.00430TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$24,408,200TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$16,344,515DirectOffsettingRevenueAmt
Net Community Benefit Expns$8,063,685NetCommunityBenefitExpnsAmt
Total Expense0.02610TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$29,099,112TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$19,703,120DirectOffsettingRevenueAmt
Net Community Benefit Expns$9,395,992NetCommunityBenefitExpnsAmt
Total Expense0.03040TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$907,128TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$608,677DirectOffsettingRevenueAmt
Net Community Benefit Expns$298,451NetCommunityBenefitExpnsAmt
Total Expense0.00100TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,437,054TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,087,766DirectOffsettingRevenueAmt
Net Community Benefit Expns$349,288NetCommunityBenefitExpnsAmt
Total Expense0.00110TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,344,182TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,696,443DirectOffsettingRevenueAmt
Net Community Benefit Expns$647,739NetCommunityBenefitExpnsAmt
Total Expense0.00210TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$31,443,294TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$21,399,563DirectOffsettingRevenueAmt
Net Community Benefit Expns$10,043,731NetCommunityBenefitExpnsAmt
Total Expense0.03250TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$4,088,725BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$60,392,409ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$82,498,747CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$22,106,338MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost Accounting SystemYes (X)CostAccountingSystemInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOLY REDEEMER HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11648 HUNTINGDON PIKEAddressLine1Txt
CityMEADOWBROOKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19046ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.HOLYREDEEMER.COMWebsiteAddressTxt
State License083901StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Childrens HospitalYes (X)ChildrensHospitalInd
Teaching HospitalYes (X)TeachingHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1HOLY REDEEMER HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted19CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE PART V, SECTION COwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt19ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLSEE PART V, SECTION CStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care400.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care250.000000000000FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE PART V, SECTION CFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PART V, SECTION CFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PART V, SECTION CFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
HOLY REDEEMER HOSPITALPART V, SECTION B, LINE 5: RECOGNIZING THAT HOSPITALS AND HEALTH SYSTEMS OFTEN MUTUALLY SERVE THE SAME COMMUNITIES, A GROUP OF LOCAL HOSPITALS AND HEALTH SYSTEMS CONVENED TO DEVELOP THIS FIRST-EVER SOUTHEASTERN PA (SEPA) REGIONAL CHNA, WITH SPECIFIC FOCUS ON BUCKS, CHESTER, MONTGOMERY, AND PHILADELPHIA COUNTIES. HOLY REDEEMER HOSPITAL IS ONE OF THE EIGHTEEN PARTNERING HOSPITALS. IN ORDER TO GATHER COMMUNITY/STAKEHOLDER INPUT, COMMUNITY MEETINGS WERE COORDINATED BY HEALTH CARE IMPROVEMENT FOUNDATION (HCIF) AND PHILADELPHIA ASSOCIATION OF COMMUNITY DEVELOPMENT CORPORATIONS (PACDC) AND FACILITATED BY QUALITATIVE EXPERTS FROM PARTICIPATING HOSPITALS/HEALTH SYSTEMS. STAKEHOLDER FOCUS GROUPS WERE CONDUCTED BY HCIF. SPECIFICALLY, HCIF COORDINATED THE QUALITATIVE COMPONENTS OF THE ASSESSMENT WHICH INCLUDED:19 COMMUNITY MEETINGS THAT WERE ORGANIZED BY PACDC AND FACILITATED BY THE QUALITATIVE TEAM, MADE UP OF EXPERTS FROM CHILDREN'S HOSPITAL OF PHILADELPHIA (CHOP), JEFFERSON HEALTH, PENN MEDICINE, HOLY REDEEMER HEALTH SYSTEM, GRAND VIEW HEALTH, AND CHESTER COUNTY HOSPITAL. ANALYSIS OF FINDINGS FROM THESE MEETINGS WAS DONE BY EXPERTS FROM CHOP, JEFFERSON HEALTH, AND PENN MEDICINE.9 KEY STAKEHOLDER FOCUS GROUPS ABOUT STEERING COMMITTEE-SELECTED POPULATIONS OF SPECIAL INTEREST, INCLUDING AFRICAN AMERICAN AND HISPANIC/LATINO COMMUNITIES; INDIVIDUALS EXPERIENCING HOMELESSNESS; INDIVIDUALS EXPERIENCING HOUSING SECURITY; PRENATAL AND POSTPARTUM WOMEN; AND INDIVIDUALS WITH BEHAVIORAL/MENTAL HEALTH CONDITIONS.12 KEY INFORMANT INTERVIEWS WITH LEADERSHIP AND STAFF AT FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS), CONDUCTED BY HEALTH FEDERATION OF PHILADELPHIA.ADDITIONAL KEY INFORMANT INTERVIEWS WITH HOSPITAL PATIENT ADVISORY GROUPS, EMPLOYEES, AND OTHER STAKEHOLDERS CONDUCTED BY HOSPITALS AND HEALTH SYSTEMS.
HOLY REDEEMER HOSPITALPART V, SECTION B, LINE 6A: IN ADDITION TO HOLY REDEEMER HOSPITAL, THE SEPA REGIONAL CHNA WAS CONDUCTED WITH THE FOLLOWING PARTNERING HOSPITALS:ABINGTON HOSPITALABINGTON LANSDALE HOSPITALCHESTER COUNTY HOSPITALCHILDREN'S HOSPITAL OF PHILADELPHIAEINSTEIN MEDICAL CENTER MONTGOMERYEINSTEIN MEDICAL CENTER PHILADELPHIAEINSTEIN MEDICAL CENTER ELKINS PARKGRAND VIEW HOSPITALJEFFERSON BUCKS HOSPITALJEFFERSON FRANKFORD HOSPITALJEFFERSON TORRESDALE HOSPITALTHOMAS JEFFERSON UNIVERSITY HOSPITALJEFFERSON HOSPITAL FOR NEUROSCIENCEJEFFERSON METHODIST HOSPITALHOSPITAL OF THE UNIVERSITY OF PENNSYLVANIAPENNSYLVANIA HOSPITALPENN PRESBYTERIAN MEDICAL CENTER
HOLY REDEEMER HOSPITALPART V, SECTION B, LINE 6B: IN ADDITION TO THE PARTICIPATING HOSPITALS AND HEALTH SYSTEMS, THE NON-HOSPITAL ORGANIZATIONS BELOW PROVIDED SUPPORT TO THE CHNA PROCESS:CHESTER COUNTY HEALTH DEPARTMENT (CCHD)HEALTH CARE IMPROVEMENT FOUNDATION (HCIF)MONTGOMERY COUNTY OFFICE OF PUBLIC HEALTH (OPH)PHILADELPHIA ASSOCIATION OF COMMUNITY DEVELOPMENT CORPORATIONS (PACDC)PHILADELPHIA DEPARTMENT OF PUBLIC HEALTH (PDPH)
HOLY REDEEMER HOSPITALPART V, SECTION B, LINE 11: SIMILAR TO ITS PRIORITIZATION PROCESS WITH THE 2013 AND 2016 CHNAS, HOLY REDEEMER HOSPITAL'S CHNA STEERING COMMITTEE MET AND DISCUSSED EACH IDENTIFIED NEED FROM THE COLLABORATIVE CHNA, INCLUDING THE IMPACT OF THIS NEED ON THE COMMUNITY, WHAT IT WILL TAKE TO MAKE AN IMPACT ON THE NEED, THE ABILITY OF HOLY REDEEMER HOSPITAL TO MAKE AN IMPACT, AND WHAT RESOURCES AND COLLABORATIVES ARE ALREADY AVAILABLE IN THE COMMUNITY. COMMITTEE MEMBERS AGAIN CHOSE THREE CRITERIA ON WHICH TO BASE PRIORITIZATION OF THE IDENTIFIED NEEDS. THESE CRITERIA INCLUDED: 1) MAGNITUDE OF THE PROBLEM, 2) ALIGNMENT WITH HOLY REDEEMER'S STRATEGIC PLAN, AND 3) AVAILABILITY OF HOLY REDEEMER HOSPITAL RESOURCES TO MAKE AN IMPACT. THE PRIORITIZATION PROCESS RESULTED IN THE IDENTIFICATION OF THE FOLLOWING NEEDS WHICH WILL BE ADDRESSED IN HOLY REDEEMER HOSPITAL'S IMPLEMENTATION PLAN FOR 2019-2021:CHRONIC DISEASE PREVENTION - MAIN ACTIVITIES TO BE IMPLEMENTED: 1) ORGANIZE THE HEALTHY KIDS RUNNING SERIES. 2) ESTABLISH A HEALTHY CAFETERIA COMMITTEE AND WELL AS RESEARCH CONTINUED PARTICIPATION IN GOOD FOOD HEALTHY HOSPITAL. 3) NUTRITION AND DIABETES EDUCATION. 4) CONTINUATION OF THE TRIM-A-WEIGH PROGRAM. 5) INVESTIGATE IMPLEMENTATION OF A CARDIAC REHAB PROGRAM. 6) PROVIDE PROGRAMS WHICH BENEFIT COMMUNITY MEMBERS TO EAT BETTER, EXERCISE AND IMPROVE MENTAL WELL BEING. 7) INITIATE SMOKING CESSATION CLASSES AND PARTICIPATE IN THE GREAT AMERICAN SMOKEOUT. CONTINUE WITH LUNG SCREENING PROGRAM FOR AT RISK COMMUNITY MEMBERS. 8) HEALTH SCREENINGS PROVIDE SCREENINGS FOR AT RISK POPULATIONS, COLLABORATING WITH ORGANIZATIONS AND COMMUNITY GROUPS. GOING OUT INTO THE COMMUNITY WITH SCREENINGS AS OFTEN AS FEASIBLE. 9) COMMUNITY EVENTS AND WALKS HOLD EVENTS AND WALKS WITH A FOCUS ON EDUCATION ABOUT HEALTHY LIVING INCLUDING OBTAINING SCREENINGS AND PREVENTION OF DISEASES, TARGETED TO AT RISK POPULATIONS AND CONDITIONS. 10) UTILIZE HOLY REDEEMER PUBLIC RELATIONS DOCUMENTS AND STORIES, AS WELL AS SOCIAL MEDIA OUTLETS, TO EDUCATE COMMUNITY MEMBERS ABOUT HEALTHY LIVING BEHAVIORS.BEHAVIORAL HEALTH DIAGNOSIS AND TREATMENT - MAIN ACTIVITIES TO BE IMPLEMENTED: 1) CONTINUE TO EXPAND TRAINING FOR CLINICAL AND NON-CLINICAL STAFF TO IMPROVE THEIR ABILITY TO IDENTIFY BEHAVIORAL HEALTH CONDITIONS AND MANAGE CRISES. 2) CONTINUE TO ADD THERAPISTS TO CURRENT PHYSICIAN OFFICES WITH CO-LOCATED BEHAVIORAL HEALTH SPECIALISTS. EXPAND TO NEW PHYSICIAN OFFICE LOCATIONS AND ADD ADDITIONAL APPOINTMENT HOURS. 3) EVALUATE IMPLEMENTING AN IMBEDDED MODEL FOR BEHAVIORAL HEALTH SPECIALISTS IN THE PHYSICIAN PRACTICES. 4) IMPLEMENT THE SUICIDE RISK COLUMBIA SUICIDE SCALE IN ALL AREAS OF THE HOSPITAL. INCLUDES TRAINING OF STAFF AND PHYSICIANS ON THE SCREENING AND RESOURCES AVAILABLE. 5) INVESTIGATE WORKING WITH AREA SCHOOL SECURITY FORCES TO TRAIN THEM TO IMPROVE THEIR ABILITY TO IDENTIFY BEHAVIORAL HEALTH ISSUES AND MANAGE CRISES. FOCUS ON DE-ESCALATION TRAININGS. 6) INVESTIGATE A LECTURE OR LECTURE SERIES FOR THE COMMUNITY ON THE TOPIC OF BEHAVIORAL HEALTH POTENTIALLY INCLUDING DEPRESSION, SUICIDE, ANXIETY AND OTHER TOPICS. 7) CONTINUE COLLABORATION WITH THE COACH COLLABORATIVE, IMPLEMENTING APPROPRIATE INITIATIVES THAT WILL BENEFIT THE COMMUNITY. 8) UTILIZE HOLY REDEEMER PUBLIC RELATIONS DOCUMENTS AND STORIES, AS WELL AS SOCIAL MEDIA OUTLETS, TO EDUCATE COMMUNITY MEMBERS ABOUT BEHAVIORAL HEALTH. SUBSTANCE/OPIOID USE AND ABUSE - MAIN ACTIVITIES TO BE IMPLEMENTED: 1) INCREASE AWARENESS OF PHYSICIANS AND OTHER HEALTH CARE WORKERS ABOUT THE BEST PRACTICES OF TREATING PATIENTS WITH OPIOID ADDICTIONS. 2) OPEN A SUBLOXONE. 3) INVESTIGATE THE OPENING OF A PROGRAM FOR PRENATAL AND POSTPARTUM WOMEN WHO ARE ADDICTED TO OPIOIDS. 4) CONTINUE MULTIYEAR PROJECT TO INSTITUTE A WARM HANDOFF PROGRAM IN THE EMERGENCY DEPARTMENT, PROVIDING A CONNECTION FOR PEOPLE WITH ADDICTIONS TO TREATMENT. 5) CONTINUE EDUCATION OF THE COMMUNITY ON THE APPROPRIATE USE OF OPIOIDS. 6) UTILIZE HOLY REDEEMER PUBLIC RELATIONS DOCUMENTS AND STORIES, AS WELL AS SOCIAL MEDIA OUTLETS, TO EDUCATE COMMUNITY MEMBERS ABOUT SUBSTANCE/OPIOID ABUSE.MATERNAL MORBIDITY AND MORTALITY - MAIN ACTIVITIES TO BE IMPLEMENTED: 1) INVESTIGATE THE OPENING OF A PROGRAM FOR PRENATAL AND POSTPARTUM WOMEN WHO ARE ADDICTED TO OPIOIDS. PROVIDE SUPPORT FOR NAS BABIES AND CONNECTION TO SUPPORTIVE SERVICES FOR THE MOTHERS AND FAMILIES. 2) SAFECARE PROJECT WORK WITH PARTNERS TO IMPLEMENT THIS PROGRAM, PROVIDING MEDICAL, SOCIAL AND BEHAVIORAL HEALTH RESOURCES FOR WOMEN AND THEIR FAMILIES AT RISK FROM PRE-PREGNANCY THROUGH POSTPARTUM. 3) CONNECT MEDICAID POPULATION TO PROGRAMS AND SERVICES FOR OPIOID/SUBSTANCE ABUSE AND OTHER NEEDS EARLIER IN PREGNANCY. 4) PARTICIPANT WITH THE PA PERINATAL QUALITY COLLABORATIVE AND OTHER ORGANIZATIONS TO COMBAT HYPERTENSION, POSTPARTUM HEMORRHAGE, ADDICTIONS AND OTHER CLINICAL CONDITIONS WHICH INCREASE MORBIDITY AND MORTALITY. 5) CO-LOCATE OBSTETRIC, PEDIATRIC URGICARE WITH LAB AND DIAGNOSTIC SERVICES IN NORTHEAST PHILADELPHIA. ACCESS TO AFFORDABLE SPECIALTY CARE - MAIN ACTIVITIES TO BE IMPLEMENTED: 1) PROVIDE TRANSPORTATION OPTIONS FOR PATIENTS WHO NEED THEM AND ENHANCE CANCER CENTER NEED TRACKING SYSTEMS. 2) ADDITION OF SOCIAL WORKER IN CANCER CENTER RESPONSIBLE FOR IDENTIFYING SOCIAL DETERMINANT NEEDS OF PATIENTS AND PROVIDE RESOURCES. 3) INCREASE NUMBER OF PATIENT NAVIGATORS IN CANCER CENTER AND ADDITION OF A PATIENT INTAKE COORDINATOR TO HELP COORDINATE THE CLINICAL CARE OF PATIENTS. 4) IMPLEMENTATION OF A SINGLE ELECTRONIC MEDICAL RECORD (EMR) IN THE CANCER CENTER AND ADDITIONAL AREAS WHICH WILL IMPROVE ACCESS AND COORDINATION OF CARE FOR ONCOLOGY PATIENTS. 5) ADDITION OF A FINANCIAL COUNSELOR TO ASSIST WITH INSURANCE, REFERRALS AND PAYMENTS IN THE CANCER CENTER. 6) CO-LOCATE OBSTETRIC, PEDIATRIC URGICARE WITH LAB AND DIAGNOSTIC SERVICES IN NORTHEAST PHILADELPHIA. 7) IMPROVE THE EXPERIENCE OF PATIENTS WHOSE PRIMARY LANGUAGE IS NOT ENGLISH. FOOD ACCESS AND AFFORDABILITY - MAIN ACTIVITIES TO BE IMPLEMENTED: 1) CONTINUE IN PARTNERSHIP WITH THE COACH COLLABORATIVE TO ADDRESS FOOD ACCESS IN VULNERABLE POPULATIONS. 2) INVESTIGATE THE IMPLEMENTATION OF FOOD INSECURITY SCREENING AND REFERRAL IN VARIOUS AREAS INCLUDING THE EMERGENCY DEPARTMENT, PHYSICIAN PRACTICES AND CANCER CENTER. 3) CONTINUE WORK OF EXISTING FOOD PANTRIES IN PA, NJ AND THE GREEN LIGHT FOOD PANTRY AT DRUEDING: A) EXPAND THE AMOUNT OF FRESH PRODUCE AVAILABLE AT THE FOOD PANTRIES, B) INVESTIGATE PROVIDING MORE SELF CHOICE OPTIONS, C) IMPLEMENT AN ELECTRONIC INTAKE SYSTEM FOR BETTER TRACKING OF DEMOGRAPHICS AND NEEDS, AND D) ADD WRAP AROUND SERVICES AT THE PANTRIES SUCH AS FLU SHOTS, ETC. THERE WERE NEEDS IDENTIFIED IN THE COLLABORATIVE CHNA THAT HOLY REDEEMER HOSPITAL IS CHOOSING NOT TO ADDRESS AS PRIORITIES. WHILE IMPORTANT TO THE COMMUNITY AND THE HOSPITAL, THEY WERE NOT CHOSEN BASED ON THE PRIORITIZATION PROCESS AND THE LIMITED AVAILABILITY OF RESOURCES. HOLY REDEEMER DOES PERFORM MANY ACTIVITIES THAT MEET SOME OF THE IDENTIFIED NEEDS OF THE COMMUNITY FOR THESE PRIORITIES. SOME OF THOSE ACTIVITIES INCLUDE TRANSITIONAL HOUSING FOR WOMEN AND CHILDREN, HOUSING MODIFICATIONS THROUGH OUR HOME HEALTH DIVISION, HAVING A LANGUAGE LINE AND TRANSLATED SURVEYS FOR PATIENTS WHO DO NOT SPEAK ENGLISH, EDUCATION OF THE STAFF ON CULTURALLY APPROPRIATE HEALTHCARE, AND MANY OTHERS. IN ADDITION, SOME OF THESE NEEDS ARE ALREADY PROVIDED BY OTHER COMMUNITY ORGANIZATIONS. FOLLOWING ARE THE NEEDS IDENTIFIED IN THE CHNA THAT WERE NOT IDENTIFIED AS PRIORITIES IN HOLY REDEEMER HOSPITAL'S 2019 IMPLEMENTATION PLAN AFTER THE PRIORITIZATION PROCESS AND BECAUSE OF LIMITED RESOURCES; THEY WILL BE ADDRESSED WHEN RESOURCES, SUCH AS PARTNERSHIPS OR GRANT OPPORTUNITIES, ARE AVAILABLE:ACCESS TO AFFORDABLE PRIMARY/PREVENTIVE CARE AFFORDABLE AND HEALTHY HOUSING COMMUNITY VIOLENCE HEALTHCARE AND HEALTH RESOURCE NAVIGATION HOMELESSNESS LINGUISTICALLY AND CULTURALLY APPROPRIATE HEALTHCARE NEIGHBORHOOD CONDITIONS (E.G. BLIGHT, GREENSPACE, PARKS/RECREATION, ETC.) RACISM AND DISCRIMINATION IN HEALTHCARE SETTINGS SEXUAL AND REPRODUCTIVE HEALTH SOCIOECONOMIC DISADVANTAGE (INCOME, EDUCATION AND EMPLOYMENT)
HOLY REDEEMER HOSPITALPART V, SECTION B, LINE 13B: A PATIENT'S MEDICAL INDIGENCY IS DETERMINED BY HOLY REDEEMER HOSPITAL WITHOUT GIVING EXCLUSIVE CONSIDERATION TO A PATIENT'S INCOME LEVEL WHEN A PATIENT HAS SIGNIFICANT AND/OR CATASTROPHIC MEDICAL BILLS. MEDICALLY INDIGENT PATIENTS DO NOT HAVE APPROPRIATE INSURANCE COVERAGE THAT APPLIES TO SERVICES RELATED TO THEIR SIGNIFICANT OR CATASTROPHIC HEALTH CARE REQUIREMENTS (E.G. NEONATAL CARE, CANCER, BURN CARE, LONG TERM AND/OR INTENSIVE CARE, ETC.) SUCH PATIENTS MAY HAVE A REASONABLE LEVEL OF INCOME, BUT A LOW LEVEL OF LIQUID ASSETS AND PAYMENT OF THEIR MEDICAL BILLS WOULD BE SERIOUSLY DETRIMENTAL TO THEIR BASIC FINANCIAL WELL-BEING AND SURVIVAL.HOLY REDEEMER HOSPITAL SHALL GRANT A CHARITY CARE DISCOUNT EITHER THROUGH THE USE OF THE SLIDING SCALE APPROACH OR UP TO 100% IF THE PATIENT HAS THE FOLLOWING: 1) NO MATERIAL APPLICABLE INSURANCE. 2) NO MATERIAL USABLE LIQUID ASSETS. 3) SIGNIFICANT AND/OR CATASTROPHIC MEDICAL BILLS.
HOLY REDEEMER HOSPITAL:PART V, SECTION B, LINE 7A AND 10A: THE CHNA REPORT AND MOST RECENTLY ADOPTED IMPLEMENTATION STRATEGY ARE POSTED ON THE HOLY REDEEMER HOSPITAL WEBSITE AT:HTTPS://WWW.HOLYREDEEMER.COM/MAIN/COMMUNITYHEALTHNEEDSASSESSMENT.ASPX
HOLY REDEEMER HOSPITAL:PART V, SECTION B, LINES 16A, 16B AND 16C: THE MOST CURRENT FAP, FAP APPLICATION AND FAP PLAIN LANGUAGE SUMMARY ARE POSTED ON THE HOLY REDEEMER HOSPITAL WEBSITE AT:HTTPS://WWW.HOLYREDEEMER.COM/MAIN/CHARITYCAREPOLICY.ASPX
FieldValueIRS element (for citing)
Facility5FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
2 - HOLY REDEEMER ST JOSEPH MANOR
1616 HUNTINGDON PIKEMEADOWBROOKPA19046SKILLED NURSING FACILITY
3 - HOLY REDEEMER LAFAYETTE
8580 VEREE ROADPHILADELPHIAPA19111SKILLED NURSING FACILITY
4 - HOLY REDEEMER HOMECARE (VNA-PA)
12265 TOWNSEND ROADPHILADELPHIAPA19154HOME CARE NURSING
5 - HOLY REDEEMER HOSPICE
12265 TOWNSEND ROADPHILADELPHIAPA19154HOSPICE CARE
6 - HOLY REDEEMER SUPPORT AT HOME
12265 TOWNSEND ROADPHILADELPHIAPA19154HOME CARE SUPPORT SERVICES

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:A PATIENT'S MEDICAL INDIGENCY IS DETERMINED BY HRHS WITHOUT GIVING EXCLUSIVE CONSIDERATION TO A PATIENT'S INCOME LEVEL WHEN A PATIENT HAS SIGNIFICANT AND/OR CATASTROPHIC MEDICAL BILLS. MEDICALLY INDIGENT PATIENTS DO NOT HAVE APPROPRIATE INSURANCE COVERAGE THAT APPLIES TO SERVICES RELATED TO THEIR SIGNIFICANT OR CATASTROPHIC HEALTH CARE REQUIREMENTS (E.G. NEONATAL CARE, CANCER, BURN CARE, LONG TERM AND/OR INTENSIVE CARE, ETC.) SUCH PATIENTS MAY HAVE A REASONABLE LEVEL OF INCOME, BUT A LOW LEVEL OF LIQUID ASSETS AND PAYMENT OF THEIR MEDICAL BILLS WOULD BE SERIOUSLY DETRIMENTAL TO THEIR BASIC FINANCIAL WELL-BEING AND SURVIVAL. AS SUCH THE FINANCIAL ASSISTANCE DETERMINATION CHECKLIST INCLUDES A SECTION ON IDENTIFICATION OF LIQUID ASSETS AS A PERTINENT CONSIDERATION IN THE DETERMINATION PROCESS.HOLY REDEEMER HOSPITAL SHALL GRANT A CHARITY CARE DISCOUNT EITHER THROUGH THE USE OF THE SLIDING SCALE APPROACH OR UP TO 100% IF THE PATIENT HAS THE FOLLOWING: 1) NO MATERIAL APPLICABLE INSURANCE. 2) NO MATERIAL USABLE LIQUID ASSETS. 3) SIGNIFICANT AND/OR CATASTROPHIC MEDICAL BILLS.
PART I, LINE 7:AS REPORTED IN THE INCOME STATEMENT AND REFLECTED IN FOOTNOTE #3 OF THE CHARITY CARE AND COMMUNITY SERVICE SECTION OF THE AUDITOR'S REPORT:HRHS PROVIDES SERVICES TO PATIENTS WHO MEET THE CRITERIA OF THE CHARITY SERVICE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES AND PROVIDES PROGRAMS FOR THE COMMUNITY. CRITERIA FOR CHARITY CARE CONFORM TO THE PROVISIONS OF THE CATHOLIC HEALTH ASSOCIATION OF THE UNITED STATES, SOCIAL ACCOUNTABILITY BUDGET, A PROCESS FOR PLANNING AND REPORTING COMMUNITY SERVICE IN A TIME OF FISCAL CONSTRAINT. HRHS MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE AND COMMUNITY SERVICE IT PROVIDES. THESE RECORDS INCLUDE THE AMOUNT OF CHARGES FORGONE, BASED ON ESTABLISHED RATES, FOR SERVICES AND SUPPLIES FURNISHED UNDER CHARITY CARE AND COMMUNITY SERVICES POLICIES, THE ESTIMATED COST OF THOSE SERVICES AND SUPPLIES, AND STATISTICS QUANTIFYING THE LEVEL OF CHARITY CARE AND COMMUNITY SERVICE. HRHS ESTIMATES ITS DIRECT AND INDIRECT COSTS OF PROVIDING CHARITY CARE FOR EACH ENTITY BY EITHER CALCULATING A COST PER CHARGEABLE UNIT AND APPLYING TO CHARGES FORGONE, A COST-TO-CHARGE RATIO BY COMPARING THE PER DIEM RATE FROM THE MOST RECENTLY FILED COST REPORT TO THE GROSS BILL RATE, OR DIRECT EXPENSES RECORDED UNDER SPECIFIC COST CENTERS. BENEFITS FOR THE POOR INCLUDE SERVICES PROVIDED TO PERSONS WHO CANNOT AFFORD HEALTH CARE BECAUSE OF INADEQUATE RESOURCES AND/OR WHO ARE UNINSURED OR UNDERINSURED. BENEFITS FOR THE BROADER COMMUNITY INCLUDE SERVICES PROVIDED TO OTHER NEEDY POPULATIONS THAT MAY NOT QUALIFY AS POOR BUT THAT NEED SPECIAL SERVICES AND SUPPORT. EXAMPLES INCLUDE MATERNITY ASSISTANCE PROGRAMS, HEALTH EVALUATIONS, AND SOCIAL SERVICES.
PART I, LINE 7G:SUBSIDIZED HEALTH SERVICES WERE FOR EMPLOYEE PROGRAMS; NEGATIVE MARGINS EXISTED FOR PEDIATRIC REHABILITATION SERVICES, COUNSELING SERVICES AND UNDER-FUNDED PROGRAMS (GRANT SUPPORTED) FOR COMMUNITY HEALTH SERVICES.
PART I, LINE 7, COLUMN (F):THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 7,332,400.
PART II, COMMUNITY BUILDING ACTIVITIES:HRHS IS AN ACTIVE PARTICIPANT IN THE HEALTH AND WELLBEING OF OUR COMMUNITY. FROM REGIONAL HEALTH AND SAFETY TASK FORCE PARTICIPATION, YOUTH EDUCATION AND SCREENINGS TO INTERACTIVE EVENTS THAT PROMOTE HEALTH, HRHS BRINGS OUR MISSION TO CARE, COMFORT, AND HEAL TO OUR COMMUNITY. SINCE 1924 WHEN THE SISTERS OF THE HOLY REDEEMER (SPONSOR OF HRHS) SETTLED IN HUNTINGDON VALLEY, PA, HRHS HAS BEEN COMMITTED TO HELPING WOMEN AND THEIR CHILDREN AND THE ELDERLY, AND TO FULFILL THAT COMMITMENT HAS DEVELOPED A TRANSITIONAL HOUSING PROGRAM FOR HOMELESS WOMEN AND THEIR CHILDREN, EDUCATION PROGRAMS FOR EXPECTANT PARENTS, HEALTH SERVICES DELIVERED IN THE HOME FOR HOMEBOUND SENIORS, AND EVEN A PARTICIPATORY COMMUNITY GARDENING PROGRAM THAT PROMOTES NUTRITION AND ECOLOGY. HRHS STAFF, VOLUNTEERS, PHYSICIANS AND NURSES EDUCATE COMMUNITY MEMBERS, PATIENTS, AND RESIDENTS ABOUT HOW TO CARE FOR THEMSELVES AND PROVIDE PREVENTATIVE HEALTH INFORMATION TO SENIORS, WOMEN, CHILDREN AND TEENS, ENCOURAGING BEHAVIORS THAT MAY LEAD TO MAJOR IMPROVEMENTS IN PHYSICAL AND EMOTIONAL HEALTH. WE CONDUCT HEALTH FAIRS AND SCREENINGS IN THE COMMUNITY. COMMUNITY SERVICE PROGRAMS AND ACTIVITIES ARE AIMED AT IMPROVING THE GENERAL HEALTH AND WELLBEING OF THE COMMUNITY AS A WHOLE. HRHS LEADERS VOLUNTEER HUNDREDS OF HOURS ON LOCAL NON-PROFIT ORGANIZATION BOARDS CONTRIBUTING TO COMMUNITY DEVELOPMENT AND ENHANCEMENT ACTIVITIES, AS WELL AS WORK FORCE AND HEALTH IMPROVEMENT INITIATIVES. HRHS ALSO PRODUCES AND MAILS A QUARTERLY "LIFELINKS" NEWSLETTER TO 33,000 HOUSEHOLDS IN SOUTHEASTERN PENNSYLVANIA TO ASSIST COMMUNITY MEMBERS WITH EASY TO READ, ACTIONABLE HEALTH AND WELLNESS INFORMATION. IN ADDITION TO LIFELINKS HRHS HAS SENT A TWICE MONTHLY E-NEWSLETTER, DELIVERED TO 81,500 LOCAL EMAIL ADDRESSES THAT INCLUDED PAST PATIENTS AS WELL AS THOSE WHO HAVE REQUESTED MORE INFORMATION FROM HRHS.
PART III, LINE 2:THE AMOUNT REPORTED WAS THE ACTUAL BAD DEBT WRITTEN-OFF FROM SELF-PAY CLASS OF ACCOUNTS IN IN-PATIENT, OUT-PATIENT AND EMERGENCY SERVICES MULTIPLIED BY THE "COST-TO-CHARGE RATIO" TO ARRIVE AT CALCULATED COST OF SERVICES THAT WERE FOREGONE.
PART III, LINE 4:IN GENERAL HRHS FOLLOWS ASU 2014-09. HRHS AUDITED FINANCIAL STATEMENT FOOTNOTE #3 'PATIENT SERVICE REVENUE' INCLUDES EXPLANATIONS FOR THE BAD DEBT EXPENSE:GENERALLY, PATIENTS WHO ARE COVERED BY THIRD-PARTY PAYORS ARE RESPONSIBLE FOR RELATED DEDUCTIBLES AND COINSURANCE, WHICH VARY IN AMOUNT. HRHS ALSO PROVIDES SERVICES TO UNINSURED PATIENTS, AND OFFERS THOSE UNINSURED PATIENTS A DISCOUNT, EITHER BY POLICY OR LAW, FROM STANDARD CHARGES. HRHS ESTIMATES THE TRANSACTION PRICE FOR PATIENTS WITH DEDUCTIBLES AND COINSURANCE AND FROM THOSE WHO ARE UNINSURED BASED ON HISTORICAL EXPERIENCE AND CURRENT MARKET CONDITIONS. THE INITIAL ESTIMATE OF THE TRANSACTION PRICE IS DETERMINED BY REDUCING THE STANDARD CHARGE BY ANY CONTRACTUAL ADJUSTMENTS, DISCOUNTS, AND IMPLICIT PRICE CONCESSIONS. SUBSEQUENT CHANGES TO THE ESTIMATE OF THE TRANSACTION PRICE ARE GENERALLY RECORDED AS ADJUSTMENTS TO PATIENT SERVICE REVENUE IN THE PERIOD OF THE CHANGE. ADDITIONAL REVENUE RECOGNIZED DUE TO CHANGES IN ITS ESTIMATES OF IMPLICIT PRICE CONCESSIONS, DISCOUNTS, AND CONTRACTUAL ADJUSTMENTS WERE NOT CONSIDERED MATERIAL FOR THE YEAR ENDED JUNE 30, 2020. SUBSEQUENT CHANGES THAT ARE DETERMINED TO BE THE RESULT OF AN ADVERSE CHANGE IN THE PATIENT'S ABILITY TO PAY ARE RECORDED AS BAD DEBT EXPENSE. CONSISTENT WITH HRHS'S MISSION, CARE IS PROVIDED TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. THEREFORE, HRHS HAS DETERMINED IT HAS PROVIDED IMPLICIT PRICE CONCESSIONS TO UNINSURED PATIENTS AND PATIENTS WITH OTHER UNINSURED BALANCES (FOR EXAMPLE, COPAYS AND DEDUCTIBLES). THE IMPLICIT PRICE CONCESSIONS INCLUDED IN ESTIMATING THE TRANSACTION PRICE REPRESENT THE DIFFERENCE BETWEEN AMOUNTS BILLED TO PATIENTS AND THE AMOUNTS HRHS EXPECTS TO COLLECT BASED ON ITS COLLECTION HISTORY WITH THOSE PATIENTS.PATIENTS WHO MEET THE HRHS'S CRITERIA FOR CHARITY CARE ARE PROVIDED CARE WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. SUCH AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE ARE NOT REPORTED AS REVENUE.
PART III, LINE 8:MEDICARE REVENUE AND COST WERE DETERMINED FROM THE ACCOUNTING SYSTEM FOR ALL DIVISIONS OF THIS BUSINESS UNIT - HRHS. THE SHORTFALL OR LOSS FROM THE TREATMENTS AND SERVICES RENDERED TO MEDICARE RECIPIENTS SHOULD BE TREATED AS COMMUNITY BENEFIT.
PART III, LINE 9B:THE FORMAL WRITTEN FINANCIAL ASSISTANCE POLICY CONTAINS SPECIFIC CRITERIA THAT MUST BE MET IN ORDER TO BE DEEMED ELIGIBLE. THE PATIENT IS RESPONSIBLE FOR PROVIDING HRHS WITH ALL NECESSARY INFORMATION IN ORDER TO MAKE AN INFORMED DECISION AS TO THE AMOUNT OF FINANCIAL ASSISTANCE THAT MAY BE OFFERED.
PART III, LINES 2, 5 AND 6:THE AMOUNTS REPORTED IN THIS SECTION OF SCHEDULE H PERTAIN ONLY TO THE BUSINESS OF THE REPORTING FACILITY, HOLY REDEEMER HOSPITAL.
PART VI, LINE 2:IN ADDITION TO THE CHNA REPORT, HRHS HAS CONTINUALLY ASSESSED THE HEALTH CARE NEEDS OF THE COMMUNITY IT SERVES USING THE PUBLIC HEALTH MANAGEMENT CORPORATION (PHMC) COMMUNITY HEALTH DATA BASE, TRACKING THE COMMUNITY'S HEALTH STATUS, AS WELL AS OTHER PERTINENT STATISTICS.
PART VI, LINE 3:IN ADDITION TO THE FINANCIAL ASSISTANCE POLICY PROCEDURES DESCRIBED ON SCHEDULE H, PART V, HRHS ENGAGES AN EXTERNAL CONSULTANT TO ASSIST PATIENTS WITH OBTAINING MEDICAL ASSISTANCE FROM THE STATE OF PENNSYLVANIA. THIS FUNCTION BEGINS IN THE EMERGENCY DEPARTMENT AND CONTINUES IF THE PATIENT IS ADMITTED. IF THE PATIENT IS DISCHARGED FROM THE EMERGENCY DEPARTMENT, EVERY EFFORT IS MADE TO ASSIST THE PATIENT ONCE THEY RETURN HOME. WHILE AN INPATIENT, THE PATIENT WILL RECEIVE A VISIT(S) FROM THE FINANCIAL COUNSELOR TO ASSIST IN THE COMPLETION OF THE APPLICATION NECESSARY FOR MEDICAID. A PATIENT MAY QUALIFY FOR FINANCIAL ASSISTANCE EVEN IF THEY ARE NOT ELIGIBLE FOR MEDICAL ASSISTANCE. THE PATIENT WOULD BE MADE AWARE OF THIS PROCESS ONCE A DETERMINATION HAS BEEN MADE AT THE STATE LEVEL. A PATIENT MAY CONTACT OUR CUSTOMER SERVICE CENTER ANYTIME TO REQUEST ASSISTANCE WITH PAYING THEIR PATIENT LIABILITIES.
PART VI, LINE 4:THE HRHS SERVICE AREA INCLUDES BUCKS, MONTGOMERY, AND PHILADELPHIA COUNTIES IN SOUTHEASTERN PENNSYLVANIA THESE AREAS REPRESENT 75% OF HRHS'S INPATIENT ADMISSIONS. THE HOLY REDEEMER HOMECARE AND HOSPICE IN NEW JERSEY ALSO SERVES ELEVEN COUNTIES IN NEW JERSEY INCLUDING CAPE MAY, ATLANTIC, OCEAN, CAMDEN, GLOUCESTER, SALEM, CUMBERLAND, MONMOUTH, MIDDLESEX, SOMERSET AND UNION COUNTIES. THE SYSTEM PROVIDES SERVICES FOR OVER 5.2 MILLION PEOPLE THROUGHOUT THE PRIMARY, SECONDARY AND NEW JERSEY SERVICE AREAS. THE SOUTHEASTERN PENNSYLVANIA MARKET (PRIMARY AND SECONDARY SERVICE AREAS) INCLUDES AREAS SERVED BY THE HOLY REDEEMER HOSPITAL AND MEDICAL CENTER, HOLY REDEEMER SAINT JOSEPH MANOR, HOLY REDEEMER LAFAYETTE, AND HOLY REDEEMER HOME CARE AND HOSPICE SERVICES. PRIMARY SERVICE AREA: IN PENNSYLVANIA, THE SYSTEM PRIMARILY SERVES EASTERN MONTGOMERY COUNTY, SOUTHEASTERN BUCKS COUNTY AND NORTHEASTERN PHILADELPHIA COUNTY. THE PRIMARY SERVICE AREA ("PSA") IS COMPRISED OF THREE ZIP CODES IN MONTGOMERY COUNTY, FOUR ZIP CODES IN BUCKS COUNTY AND EIGHT ZIP CODES IN PHILADELPHIA COUNTY. THE FOLLOWING POPULATION DEMOGRAPHICS, INCLUDING THE NOTED POVERTY LEVELS ARE FROM THE 2019 CHNA REPORT SITING THE 2013-2017 AMERICAN COMMUNITY SURVEY, CENSUS BUREAU.HRHS'S PA TARGETED SERVICE AREA FOR COMMUNITY HEALTH IMPROVEMENT DEMOGRAPHICS: ESTIMATED POPULATION OF 531,546, 43% OF THE POPULATION IS BELOW $50,000 OF ANNUAL INCOME, ADULTS AGES 18-44 COMPRISE THE LARGEST PORTION OF THE POPULATION AT 34%, MAJOR RACE CATEGORIES INCLUDE WHITE NON-HISPANIC 67%, BLACK 11%, LATINO 10%, AND ASIAN 9%.
PART VI, LINE 5:HRHS PROVIDES THE FOLLOWING SERVICES TO OUR COMMUNITY:ALL ACTIVITIES ARE FREE UNLESS OTHERWISE NOTED.SUPPORT GROUPS*BUCKS COUNTY BREAST FRIENDS SUPPORT GROUPS FOR ALL STAGES*NEW MEMBERS, GENERAL MEMBERS, AND YOUNG MEMBERS*META FRIENDS FOR MEN AND WOMEN WITH STAGE IV BREAST CANCER*UNITE, INC. GRIEF SUPPORT FOLLOWING THE LOSS OF A BABY *INFANT MEMORIAL ANNUAL INTERFAITH SERVICE FOR THOSE WHO HAVE EXPERIENCED MISCARRIAGE, STILLBIRTH OR DEATH OF AN INFANT.*HEALING COMPANIONS BEREAVEMENT SUPPORT GROUP FOR ADULTS GRIEVING THE LOSS OF A LOVED ONE IN A SAFE, SUPPORTIVE ATMOSPHERE.*TREE OF LIGHTS BEREAVEMENT AND MEMORIAL SERVICES FOR HOSPICE FAMILIES. MULTIPLE LOCATIONS IN PA AND NEW JERSEY.EDUCATIONAL EVENTS*DIABETES SELF-MANAGEMENT CLASSES, OFFERED SEVERAL TIMES PER YEAR. (COST GENERALLY COVERED BY HEALTH INSURANCE.)*HEART HEALTHY EXPO EDUCATES ABOUT HEART DISEASE AND WOMEN, HELD ANNUALLY AT NESHAMINY MALL.*LOOK GOOD...FEEL BETTER TEACHES BEAUTY TECHNIQUES TO WOMEN WHO ARE ACTIVELY UNDERGOING CANCER TREATMENT*AARP DRIVER SAFETY PROGRAM*CHILDBIRTH EDUCATION CLASSES *FAMILY & FRIENDS CPR PROVIDED EVERY MONTH - ($25 PER PERSON)*FITNESS CENTER OFFERING WEIGHT MANAGEMENT AND EXERCISE PROGRAMS*SMOKING CESSATION PROGRAMSCOMMUNITY INTERACTION AND EDUCATIONAL OUTREACH*AMERICAN DIABETES ASSOCIATION'S TOUR DE CURE*AMERICAN HEART ASSOCIATION HEART WALK*HEART HEALTHY EXPO*LADIES OF PORT RICHMOND FREE FOLLOW UP SCREENING*SHINE A LIGHT ON LUNG CANCER EVENT*VARIOUS CORPORATE AND COMMUNITY HEALTH FAIRSSCREENINGS*BLOOD PRESSURE SCREENINGS AT EVENTS THROUGHOUT THE REGION*BODY MASS INDEX MEASUREMENT AND INFORMATION PROVIDED AT EVENTS IN THE COMMUNITY*DEPRESSION AND ANXIETY SCREENINGS*MAMMOGRAMS OFFERED FREE TO UNINSURED WOMEN FOUR TIMES PER YEARPUBLICATION*LIFELINKS, OUR COMMUNITY MAGAZINE, IS PUBLISHED BI-ANNUALLY, DISTRIBUTED TO 33,000 HOUSEHOLDS WITH EACH ISSUANCE, AND FOCUSES ON HEALTH AND WELLNESS INFORMATION AND THE NUMEROUS EVENTS ASSOCIATED WITH HOLY REDEEMER HOSPITAL. TOPICS COVERED INCLUDE PREGNANCY, CARDIOVASCULAR HEALTH, BREAST CANCER, LUNG CANCER, HOLISTIC HEALTH, DIABETES, AND SENIOR HEALTH.DIGITAL RESOURCES (UPDATED THREE TIMES A WEEK)*HEALTHLINK: BEGINNING IN OCTOBER 2014, HOLY REDEEMER BEGAN PUBLISHING A HEALTH NEWS SITE WITH NEARLY DAILY UPDATES. THE SITE PROVIDES CONSUMER HEALTH AND WELLNESS INFORMATION ON DIVERSE TOPICS SUCH AS ORTHOPEDICS, SENIOR LIVING, HOSPICE CARE, WOMEN'S HEALTH, DIABETES AND MORE. THIS SITE ALSO INCORPORATES THE FORMER CARING WITH CONFIDENCE: SUPPORT FOR END OF LIFE CAREGIVERS' SITE AND THE AGING WELL, A BLOG SITE FOCUSING ON SENIOR HEALTH AND LIVING. THIS CONTENT-RICH ONLINE COMMUNITY INCLUDES INFORMATIONAL POSTS, FACT SHEETS, WEB RESOURCES, AND A FORUM OUR COMMUNITY. *HEALTH LIBRARY ON WWW.HOLYREDEEMER.COM*WWW.FACEBOOK.COM/HOLYREDEEMERHEALTH POSTS HEALTH INFORMATION, CURRENT EVENTS RELATED TO HEALTHCARE, AND COMMUNITY EDUCATIONAL EVENTS.CHARITABLE ACTIVITIES*DRUEDING CENTER-HOLY REDEEMER SPONSORS DRUEDING CENTER, A TRANSITIONAL HOUSING PROGRAM AND COMPREHENSIVE TREATMENT PROGRAM FOR HOMELESS WOMEN AND THEIR CHILDREN. A COMPLETE REPORT IS AVAILABLE ON DRUEDING CENTER'S WEBSITE, WWW.DRUEDINGCENTER.ORG. *FOOD PANTRIES-HOLY REDEEMER HEALTH SYSTEM SPONSORS THREE FOOD PANTRIES: GREEN LIGHT FOOD PANTRY AT DRUEDING CENTER, PHILADELPHIA; FOOD PANTRY OF PA IN NORTHEAST PHILADELPHIA, AND HOLY REDEEMER'S FOOD PANTRY OF NJ IN SWAINTON, NJ.
PART VI, LINE 6:HRHS IS INVOLVED WITH SEVERAL COMMUNITY PARTNERS:1. ABINGTON COMMUNITY TASKFORCE-ORGANIZATIONS SUPPORTING A CARING COMMUNITY - THIS ORGANIZATION IS A COALITION OF PARENTS AND STUDENTS, AS WELL AS ABINGTON- AND ROCKLEDGE- BASED REPRESENTATIVES FROM EDUCATIONAL, RELIGIOUS, SOCIAL SERVICES, RECREATIONAL, CIVIC AND LAW ENFORCEMENT ORGANIZATIONS WITH A MISSION TO CREATE A RESPONSIBLE, CARING AND SAFE COMMUNITY. THE FOCUS OF ACT HAS BEEN TO PROMOTE HEALTHY YOUTH ACTIVITIES, TO INCREASE AWARENESS AMONG CITIZENS ABOUT THESE ACTIVITIES IN THE COMMUNITY AND GIVE RECOGNITION TO OUTSTANDING PARTNERSHIPS IN ABINGTON. HOLY REDEEMER HAS BEEN INVOLVED WITH ACT ON SEVERAL INITIATIVES SUCH AS THE ANNUAL TEEN FORUM, IN-SERVICES, TEAM BUILDING AND COMMUNITY ACTIVITIES.2. HRHS AND ST. HILARY OF POITIERS COMMUNITY GARDEN PROJECT - THE SECOND GRADE CLASS OF A LOCAL GRADE SCHOOL, ST HILARY OF POITIERS, THEIR PRINCIPAL, AND TEACHER PARTICIPATE IN A SCHOOL GARDEN PROGRAM. THE PROGRAM INCLUDES CLASSROOM EDUCATION WITH A HOLY REDEEMER DIETITIAN, GARDEN VISITS AND PLANTING IN THE SISTERS OF THE HOLY REDEEMER'S GARDEN. PLANTING INCLUDES SUMMER FRUIT VARIETIES AND GARDEN VEGETABLES, HERBS AND FLOWERS. THE CURRICULUM INCLUDES CARE OF ENVIRONMENT, HEALTHY EATING, AND SHARING THE GARDEN PRODUCE WITH THOSE WHO DON'T HAVE ACCESS TO HEALTHY FOODS.3. HEALING CONSCIOUSNESS FOUNDATION - A NON-PROFIT ORGANIZATION WAS FOUNDED BY BREAST CANCER SURGEON, DR. BETH BAUGHMAN DUPREE. DR. DUPREE IS ALSO MEDICAL DIRECTOR OF HOLY REDEEMER'S BREAST HEALTH PROGRAM, WORKING TOGETHER TO PROVIDE A HOLISTIC APPROACH TO HEALING.4. AARP - HRHS WORKS WITH AARP TO PROVIDE SAFE DRIVING CLASSES FOR SENIORS EVERY MONTH.
PART VI, LINE 7, REPORTS FILED WITH STATESNJ,PA

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
THE PHILADELPHIA FOOD TRUST
1617 JKF BLVD STE 900PHILADELPHIAPA19103232678383501(C)(3)$67,100$0SUPPORT FOR OPERATION AND FOOD INVENTORY FOR FEEDING THE NEEDY IN THE COMMUNITY SERVED
HOLY REDEEMER-DALE ZIPLEY HOMES FOR INDEPENDENT ADULTS
667 WELSH RDHUNTINGDON VALLEYPA19006208201594501(C)(3)$241,125$0SUPPORT FOR OPERATIONS AND FACILITIES
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIP/EDUCATIONAL TUITION ASSISTANCEGrantTypeTxt
Recipient11RecipientCnt
Cash Grant$54,800CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS A POLICY AND SETS QUALIFYING CRITERIA FOR AWARDING GRANTS TO APPLICANTS. GRANT AWARDS ARE MONITORED BY THE ORGANIZATION BY MAINTAINING RECORDS OF AWARD RECIPIENTS, AMOUNT OF THE GRANT AND DISBURSEMENT OF THE AWARD. DISBURSEMENT ARE MADE ONLY AFTER REVIEW OF THE RECIPIENTS SCHOOL ENROLLMENT, TUITION INVOICES AND COMPLETION OF THEIR RESPECTIVE COURSES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL B LAIGN
BOARD MEMBER, PRESIDENT$450,748$329,633$0$0$2,993$2,189$13,321$9,741$6,241$4,564$473,303$346,127$0$0
RUSSELL R WAGNER
TREASURER, EXEC VP-LEFT JAN 2020$207,395$151,669$0$0$44,536$32,569$48,232$35,273$15,477$11,318$315,640$230,829$43,095$31,515
WILLIAM SCARLETT
PHYSICIAN$74,374$390,464$760$3,990$101$529$2,728$14,324$5,003$26,265$82,966$435,572$0$0
CATHERINE CARRUTHERS
PHYSICIAN$59,724$338,433$6,000$34,000$63$357$3,056$17,316$4,878$27,641$73,721$417,747$0$0
HENRY UNGER MD
PHYSICIAN$321,467$35,718$0$0$42,525$4,725$61,880$6,876$10,100$1,122$435,972$48,441$40,030$4,448
DONALD F FRIEL
ASSISTANT TREASURER, EXECUTIVE VP$168,958$123,559$0$0$37,151$27,168$41,046$30,017$17,525$12,816$264,680$193,560$36,007$26,332
CARL ROSENBAUM MD
SR. VP & MEDICAL DIRECTOR$257,582$138,698$0$0$1,467$790$18,152$9,774$16,112$8,675$293,313$157,937$0$0
SHEENA JAIN
PHYSICIAN$51,779$362,456$351$2,458$47$331$350$2,450$0$0$52,527$367,695$0$0
MARIAN THALLNER
EVP/HRPAS CAO$106,241$159,362$0$0$11,848$17,773$24,405$36,607$13,041$19,562$155,535$233,304$11,152$16,727
CATHERINE EGAN
SENIOR VP, CAO$269,320$0$0$0$35,263$0$68,631$0$1,402$0$374,616$0$33,560$0
DONALD FOX
VP HOMECARE$261,205$0$0$0$15,714$0$41,160$0$30,591$0$348,670$0$14,656$0
CHARLES THOMAS STRIDE
FORMER KE - VP, CIO LEFT JUN 2019$226,960$0$0$0$355$0$36,358$0$23,126$0$286,799$0$0$0
ANNE CATINO
VP HOSPITAL$192,830$0$0$0$10,013$0$13,327$0$24,399$0$240,569$0$8,857$0
NANCY MANDES
VP FINANCE LIFE CARE$161,622$0$0$0$635$0$11,341$0$31,842$0$205,440$0$0$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MONTGOMERY COUNTY HIGHER EDUC & HEALTH AUTHORITY
A232447147613603TA72014-10-30$46,320,000SEE EXPLANATION ON PART VI000
MONTGOMERY COUNTY HIGHER EDUC & HEALTH AUTHORITY
B232447147613603VQ92016-10-01$70,915,000SEE EXPLANATION ON PART VI000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndWorking Capital ExpendituresWorkingCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmt
A$7,545,000$46,320,000$4,394,863$41,068,673$856,464Yes (1)0Yes (1)Yes (1)
B$81,569,966$1,058,236Yes (1)00Yes (1)$503,125$30,000,000$50,008,605

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0000000
B0000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)000000
B0Yes (1)0000000

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V:WE ARE CURRENTLY REVIEWING.
PART I, LINE A, COLUMN F:THE SERIES 2014A BONDS WERE ISSUED TO FINANCE THE COSTS OF THE CURRENT REFUNDING OF ALL OF THE AUTHORITY'S OUTSTANDING HEALTH CARE REVENUE BONDS, THE 1997 SERIES A (HOLY REDEEMER HEALTH SYSTEM) BONDS WHICH WERE ORIGINALLY ISSUED BY THE AUTHORITY TO FINANCE AND REFINANCE THE COSTS OF VARIOUS CAPITAL PROJECTS FOR THE BENEFIT OF TWO PENNSYLVANIA NON-PROFIT CORPORATIONS - HOLY REDEEMER HEALTH SYSTEM, TAX ID#23-1534300 ("HRHS"), THIS FILING ORGANIZATION, AND HR PHYSICIAN SERVICES, TAX ID#23-2696460 ("HRPS")- WHICH ARE PART OF AN INTEGRATED HEALTH AND SOCIAL SERVICE DELIVERY SYSTEM. THE PROCEEDS FROM THE SALE OF THE SERIES 2014A BONDS, TOGETHER WITH OTHER AVAILABLE FUNDS OF THE HRHS AND HRPS, WILL BE USED TO: (1) CURRENTLY REFUND ALL OF THE OUTSTANDING SERIES 1997 BONDS; (2) FUND A DEPOSIT TO THE DEBT SERVICE RESERVE FUND ESTABLISHED UNDER THE BOND INDENTURE IN AN AMOUNT SUFFICIENT TO SATISFY THE RESERVE FUND REQUIREMENT THEREUNDER UPON ISSUANCE OF THE SERIES 2014A BONDS; AND (3) PAY CERTAIN COSTS RELATED TO THE ISSUANCE OF THE SERIES 2014A BONDS.
PART I, LINE B, COLUMN F:THE SERIES 2016A BONDS, TOGETHER WITH OTHER AVAILABLE FUNDS OF THE BORROWERS, WERE ISSUED TO: (1) FINANCE THE COSTS OF THE CURRENT REFUNDING OF ALL OF THE AUTHORITY'S OUTSTANDING MONTGOMERY COUNTY HIGHER EDUCATION AND HEALTH AUTHORITY REVENUE BONDS, (HOLY REDEEMER HEALTH SYSTEM) SERIES 2006A (THE "CALLABLE SERIES 2006 BONDS"), WHICH BONDS WERE ORIGINALLY ISSUED BY THE AUTHORITY TO FINANCE AND REIMBURSE THE COSTS OF VARIOUS CAPITAL PROJECTS FOR THE BENEFIT OF TWO PENNSYLVANIA NON-PROFIT CORPORATIONS - HOLY REDEEMER HEALTH SYSTEM, TAX ID#23-1534300 ("HRHS") AND HR PHYSICIAN SERVICES, TAX ID#23-2696460, NOW DOING BUSINESS AS HOLY REDEEMER PHYSICIAN AND AMBULATORY SERVICES ("HRPAS") AND, TOGETHER WITH HRHS, REFERRED TO HEREIN AS THE "BORROWERS", WHICH ARE PART OF AN INTEGRATED HEALTH AND SOCIAL SERVICE DELIVERY SYSTEM; (2) FINANCE THE COST OF CERTAIN CAPITAL IMPROVEMENTS TO FACILITIES FOR THE BENEFIT OF THE BORROWERS AS FURTHER DESCRIBED HEREIN; AND (3) PAY CERTAIN COST AND EXPENSES INCURRED IN CONNECTION WITH THE ISSUANCE AND SALE OF THE SERIES 2016A BONDS.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$126,878NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE FIGURE IN THIS COLUMN REPRESENTS THE NUMBER OF DONORS IN THE APPLICABLE CATEGORY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, ITEM CDBA: HOLY REDEEMER HOMECARE DBA: HOLY REDEEMER HOSPICE DBA: HOLY REDEEMER LAFAYETTE DBA: HOLY REDEEMER MEDICAL MESSAGING DBA: HOLY REDEEMER MULTICARE SERVICES DBA: HOLY REDEEMER ST. JOSEPH MANOR DBA: HOLY REDEEMER SUPPORT AT HOME DBA: HOLY REDEEMER THRIFT STORE DBA: MULTICARE
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER SHALL BE HOLY REDEEMER MINISTRIES (HRM), A RELATED PENNSYLVANIA CORPORATION DESIGNATED AS A 501(C)(3) PUBLIC CHARITY BY THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION A, LINE 7AHRM HAS THE RESERVED POWER TO APPOINT ALL VOTING DIRECTORS TO THE BOARD OF DIRECTORS OF THE FILING ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7BHRM SHALL HAVE ADDITIONAL RESERVED POWERS AS OUTLINED IN THE FILING ORGANIZATION'S BYLAWS, INCLUDING BUT NOT LIMITED TO THE AUTHORITY TO: AMEND OR REPEAL THE GOVERNING DOCUMENTS, RATIFY AND/OR REMOVE THE OFFICERS OF THE BOARD OF DIRECTORS WITH OR WITHOUT CAUSE, APPOINT AND/OR REMOVE THE PRESIDENT OF THE ORGANIZATION, AND APPROVE ALL BOARD-APPROVED ANNUAL CONSOLIDATED OPERATING AND CAPITAL BUDGETS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 AND ALL ACCOMPANYING SCHEDULES (HEREIN FORM 990) IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN A PDF IS PROVIDED TO MANAGEMENT FOR REVIEW. THE PDF IS PUBLISHED ON A SECURE INTERNAL WEBSITE. MEMBERS AND OFFICERS OF THE GOVERNING BODY ARE NOTIFIED BY EMAIL, AND EACH ARE ISSUED AN INDIVIDUAL ACCESS CODE TO RETRIEVE THE FORM 990. THEY ARE GIVEN TWO WEEKS TO REVIEW, QUESTION, AND COMMENT ON THE FORM 990 AND THEN THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE SUBJECT TO THE TERMS OF THE CONFLICT OF INTEREST (COI) POLICY. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS, AND ENFORCES COMPLIANCE TO THE COI POLICY BY REQUIRING THAT ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ANNUALLY REVIEW, ACKNOWLEDGE AND SIGN A COI POLICY STATEMENT. THE POLICY STATEMENT REQUIRES DISCLOSURE TO THE BOARD OF DIRECTORS ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT. THE INDEPENDENT BOARD MEMBERS ARE RESPONSIBLE FOR DETERMINING IF A POTENTIAL CONFLICT IS AN ACTUAL CONFLICT. IF AN ACTUAL CONFLICT IS IDENTIFIED THE INDIVIDUAL(S) IN CONFLICT SHALL RECUSE THEMSELVES FROM BOTH THE DELIBERATION AND VOTE ON ANY CONFLICTED MATTER, EXCEPT FOR THEIR ABILITY TO PRESENT FACTUAL EVIDENCE TO THE BOARD AS DEEMED NECESSARY FOR THE DELIBERATION.
FORM 990, PART VI, SECTION B, LINE 15THE HRHS BOARD OF TRUSTEES, THROUGH THE COMMITTEE THAT OVERSEES EXECUTIVE AND PHYSICIAN COMPENSATION, PERIODICALLY ENGAGES THE SERVICES OF INTEGRATED HEALTHCARE STRATEGIES, A CONSULTING FIRM WITH EXPERTISE IN HEALTH CARE EXECUTIVE COMPENSATION, TO REVIEW THE EXTERNAL MARKET DATA. THE MARKET DATA PROVIDES COMPARABLE COMPENSATION LEVELS BASED ON GEOGRAPHY, REVENUE SIZE AND OTHER FACTORS TO DETERMINE A MARKET RANGE FOR EACH EXECUTIVE. THE RESULT OF THEIR FINDINGS ARE SHARED DIRECTLY WITH THE GOVERNANCE AND LEADERSHIP COMMITTEE OF THE HRHS BOARD OF TRUSTEES. THE DELIBERATION AND FINAL DECISION ARE TIMELY DOCUMENTED IN THE BOARD AND COMMITTEE MINUTES. THIS PROCESS LAST TOOK PLACE IN 2019.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUESTS. INDIVIDUALS MAKING A REQUEST IN PERSON SHALL RECEIVE A COPY IMMEDIATELY UPON COMPLETING A FORMAL REQUEST FORM; THE FORM ONLY ASKS THE INDIVIDUAL TO IDENTIFY THEMSELVES, PROVIDE THEIR ADDRESSES AND SIGN THE FORM. ALL WRITTEN REQUESTS (MAIL OR EMAIL) FROM INDIVIDUALS, FOUNDATIONS OR GOVERNING AGENCIES ARE HONORED WITHIN 30 DAYS OF RECEIPT. IN ADDITION, THE HRHS CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE ON DAC BONDS QUARTERLY REPORT. NOTICE OF THE ANNUAL PUBLIC MEETING OF THE ORGANIZATION IS ADVERTISED IN LOCAL NEWSPAPERS.
FORM 990, PART XI, LINE 9:CHANGE IN PENSION LIABILITY -18,942,845. CARES ACT EQUITY ADJUSTMENT -2,569,158.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
THE VIEWS AT PINE VALLEY III LLC
667 WELSH RDHUNTINGDON VALLEYPA19006861110759INACTIVE ORGANIZATIONPA$0$0HOLY REDEEMER HEALTH SYSTEM
REDEEMER HEALTH NETWORK LLC
667 WELSH RDHUNTINGDON VALLEYPA19006232876526OFFICE OF OTHER MEDICAL PRACTICEPA$0$0HOLY REDEEMER HEALTH SYSTEM

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
HOLY REDEEMER MINISTRIES
1600 HUNTINGDON PKMEADOWBROOKPA19046237454932UMBRELLA ENTITY FOR THE HOLY REDEEMER HEALTH SYSTEMPA501(C)(3)LINE 3SISTERS OF THE HOLY REDEEMER0
HR PHYSICIAN SERVICES
667 WELSH RD 2ND FLRHUNTINGDON VALLEYPA19006232696460PHYSICIAN PRACTICEPA501(C)(3)LINE 3HOLY REDEEMER HEALTH SYSTEMYes (1)
HOLY REDEEMER VISITING NURSE AGENCY INC
6550 DELILAH RDEDD HARBOR TOWNSHIPNJ08234222424253PROVIDE HEALTHCARE SERVICES IN PATIENTS' HOMENJ501(C)(3)LINE 10HOLY REDEEMER HEALTH SYSTEMYes (1)
HRH MANAGEMENT CORPORATION
667 WELSH RDHUNTINGDON VALLEYPA19006232127559IMPROVE OVERALL QUALITY OF CARE BY LEASING MEDICAL OFFICESPA501(C)(3)LINE 12B, IIHOLY REDEEMER HEALTH SYSTEMYes (1)
DRUEDING CENTER
413 W MASTER STPHILADELPHIAPA19122231532883PROVIDE COMPREHENSIVE SUPPORTIVE SERVICES TO YOUNG HOMELESS FAMILIESPA501(C)(3)LINE 7HOLY REDEEMER HEALTH SYSTEMYes (1)
REDEEMER VILLAGE
1551 HUNTINGDON PKHUNTINGDON VALLEYPA19006232091414HUD-SUBSIDIZED RENTAL HOUSING FOR LOW INCOME ELDERLY/DISABLEDPA501(C)(3)LINE 10HOLY REDEEMER HEALTH SYSTEMYes (1)
REDEEMER VILLAGE II
1551 HUNTINGDON PKHUNTINGDON VALLEYPA19006222282223HUD-SUBSIDIZED RENTAL HOUSING FOR LOW INCOME ELDERLY/DISABLEDPA501(C)(3)LINE 10HOLY REDEEMER HEALTH SYSTEMYes (1)
VISITING NURSE AND HEALTH SERVICES INC
PO BOX 250RUNNEMEDENJ08078221501364PROVIDE HEALTHCARE SERVICES IN PATIENTS' HOMENJ501(C)(3)LINE 10HOLY REDEEMER HEALTH SYSTEMYes (1)
HOLY REDEEMER HOME CARE INC
PO BOX 250RUNNEMEDENJ08078210634582PROVIDE HEALTHCARE SERVICES IN PATIENTS' HOMENJ501(C)(3)LINE 10HOLY REDEEMER HEALTH SYSTEMYes (1)
HOLY REDEEMER HOSPICE
PO BOX 250RUNNEMEDENJ08078223166974PROVIDE CARE AND SUPPORT TO INDIVIDUALS WITH LIFE-LIMITING ILLNESSNJ501(C)(3)LINE 10VISITING NURSE SERVICE SYSTEMYes (1)
VISITING NURSE CUSTOM SERVICES INC
PO BOX 250RUNNEMEDENJ08078223808046PROVIDE HOME HEALTHCARENJ501(C)(3)LINE 10VISITING NURSE SERVICE SYSTEMYes (1)
VISITING NURSE SERVICE SYSTEM INC
PO BOX 250RUNNEMEDENJ08078222676688PROVIDE ADMINISTRATIVE SUPPORT TO RELATED ENTITY HOMECARE PROGRAMSNJ501(C)(3)LINE 12A, IHOLY REDEEMER HEALTH SYSTEMYes (1)
VNHS FOUNDATION INC
PO BOX 250RUNNEMEDENJ08078223043177PROVIDE SUPPORT TO RELATED 501(C)(3) PUBLIC CHARITIESNJ501(C)(3)LINE 12A, IVISITING NURSE AND HEALTH SERVICES INCYes (1)
VISITING NURSE CUSTOM CARE INC
PO BOX 250RUNNEMEDENJ08078222675226PROVIDE HOME HEALTHCARENJ501(C)(3)LINE 7VISITING NURSE SERVICE SYSTEMYes (1)
CUSTOM HOME CARE & REHAB INC
PO BOX 250RUNNEMEDENJ08078223465890PROVIDE HOME HEALTHCARENJ501(C)(3)LINE 7VISITING NURSE SERVICE SYSTEMYes (1)
VNA HOME CARE OF MERCER COUNTY
2 S GOLD DR STE BHAMILTONNJ08691210634500PROVIDE HEALTHCARE SERVICES IN PATIENTS' HOME AND TELEHEALTH MONITORINGNJ501(C)(3)LINE 10HOLY REDEEMER HEALTH SYSTEMYes (1)
D'YOUVILLE MANOR
667 WELSH RDHUNTINGDON VALLEYPA19006232564327PROVIDE PERSONAL CARE FOR INDEPENDENTLY MOBILE MEN AND WOMENPA501(C)(3)LINE 10HOLY REDEEMER HEALTH SYSTEMYes (1)
LITTLE FLOWER MANOR
1201 SPRINGFIELD RDDARBYPA19023231896683TO PROVIDE COMPASSIONATE LONG-TERM CARE FOR THE ELDERLY, POOR & INFIRMPA501(C)(3)LINE 10HOLY REDEEMER HEALTH SYSTEMYes (1)
HOLY REDEEMER ACTIVE AND RETIREMENT LIVING COMMUNITY
667 WELSH RDHUNTINGDON VALLEYPA19006232695245PROVIDE CCRC WITH ACCESS TO MEDICAL CAREPA501(C)(3)LINE 12A, IHOLY REDEEMER HEALTH SYSTEMYes (1)
HOLY REDEEMER-DALE ZIPLEY HOMES FOR INDEPENDENT ADULTS
667 WELSH RDHUNTINGDON VALLEYPA19006208201594PROVIDE HOUSING FOR ADULTS WITH DEVELOPMENTAL DISABILITIESPA501(C)(3)LINE 10HOLY REDEEMER HEALTH SYSTEMYes (1)
HOLY REDEEMER HOSPITAL & MEDICAL CENTER DISABILITY TRUST
1600 HUNTINGDON PKMEADOWBROOKPA19046232501530PROVIDE LONG-TERM DISABILITY BENEFITS TO BENEFICIARIESPA501(C)(3)LINE 12A, IHOLY REDEEMER HEALTH SYSTEMYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctShare Of Total IncomeShareOfTotalIncomeAmtDirect Controlling NADirectControllingNACd
THE VIEWS AT PINE VALLEY III LP
667 WELSH RDHUNTINGDON VALLEYPA19006861110759INACTIVE ORGANIZATIONPAHOLY REDEEMER HEALTH SYSTEMRELATED$757,848000.99000
INNOVATIVE WELLNESS ALLIANCE LLC
667 WELCH RD 3RD FLRHUNTINGDON VALLEYPA19006464781400DEVELOP A HEALTHCARE NETWORKPAHOLY REDEEMER HEALTH SYSTEMRELATED$2,631,1010Yes (1)0.89870-$145,830
COMMUNITY CARE COLLABORATIVE OF PENNSYLVANIA AND NEW JERSEY LLC
595 WEST STATE STDOYLESTOWNPA18901812682767CLINICALLY AND FINANCIALLY INTEGRATED NETWORKPAHOLY REDEEMER HEALTH SYSTEMRELATED$427,8160Yes (1)0.50000$279,152
SOUTH POINT HEALTH NETWORK LLC
1801 N ROUTE 9CAPE MAY COURT HOUSEPA08210223376863INACTIVE ORGANIZATIONNJHOLY REDEEMER HEALTH SYSTEMRELATED$51,5000Yes (1)0.40000
ROTHMAN ORTHOPAEDIC SPECIALTY HOSPITAL LLC
11221 ROE AVELEAWOODKS66211270260289ORTHOPAEDIC SERVICESPARELATED$1,054,9040Yes (1)0.05000$897,466N/A
HOLY REDEEMER AMBULATORY SURGERY CENTER LLC
821 HUNTINGDON PK STE 100HUNTINGDON VALLEYPA19006233020527MOBILE SURGERY SERVICESPAN/A
ORTHOPEDIC SURGERY & REHABILITATION ASSOCIATES LLC
667 WELSH RDHUNTINGDON VALLEYPA19006823050224PROVIDE ORTHOPEDIC SURGERY AND REHABILIATION SERVICESPAN/A
PGC ACQUISITIONS LLC
667 WELSH RDHUNTINGDON VALLEYPA19006814767076MANAGEMENT GUIDANCE CENTERPAN/A
THE VILLAGES AT PINE VALLEY MEDICAL OFFICE BUILDING LP
1551 HUNTINGDON PKHUNTINGDON VALLEYPA19006571208372INACTIVE ORGANIZATIONPAN/A
VW 201 LLC
3 VILLAGE RD STE 200HORSHAMPA19044454229929CCRC PROPERTY MANAGERSPAN/A
THE VIEWS AT PINE VALLEY I LP
667 WELSH RDHUNTINGDON VALLEYPA19006830402394CCRC OPERATING ENTITYPAN/A
THE VIEWS AT PINE VALLEY I LLC
667 WELSH RDHUNTINGDON VALLEYPA19006830402393CCRC GENERAL PARTNERPAN/A
THE VIEWS AT PINE VALLEY II LP
667 WELSH RDHUNTINGDON VALLEYPA19006861110753CCRC OPERATING ENTITYPAN/A
THE VIEWS AT PINE VALLEY II LLC
667 WELSH RDHUNTINGDON VALLEYPA19006861110750CCRC GENERAL PARTNERPAN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
THR INSURANCE COMPANY LTD
2ND FLR STRATHVALE HOUSE N CHURCGEORGE TOWNCJ980461500PROVIDE MALPRACTICE INSURANCECJHOLY REDEEMER HEALTH SYSTEMC$6,430,568$68,766,3891.00000Yes (1)
HOLY REDEEMER ACTIVE AND RETIREMENT LIVING COMMUNITIES INC
020726139CCRC PROPERTY MANAGERSHOLY REDEEMER HEALTH SYSTEMC-$42$17,8461.00000Yes (1)667 WELSH RDHUNTINGDON VALLEYPA19006PA
VISITING NURSE VENTURES INC
223158453PROVIDE ADMIN SUPPORT TO RELATED ENTITY HOMECARE PROGRAMSC0PO BOX 250RUNNEMEDENJ08078NJN/A
VISITING NURSE MANAGEMENT CO INC
222653985PROVIDE ADMIN SUPPORT TO RELATED ENTITY HOMECARE PROGRAMSC0PO BOX 250RUNNEMEDENJ08078NJN/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (18 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HOLY REDEEMER-DALE ZIPLEY HOMES FOR INDEPENDENT ADULTS
B$241,125FAIR MARKET VALUE
VNA HOME CARE OF MERCER COUNTY
L$653,117FAIR MARKET VALUE
HOLY REDEEMER HOSPICE
L$340,652FAIR MARKET VALUE
HOLY REDEEMER HOME CARE INC
L$1,336,820FAIR MARKET VALUE
HR PHYSICIAN SERVICES
L$3,940,231FAIR MARKET VALUE
DRUEDING CENTER
L$225,103FAIR MARKET VALUE
HOLY REDEEMER VISITING NURSE AGENCY INC
L$2,308,998FAIR MARKET VALUE
VISITING NURSE AND HEALTH SERVICES INC
L$1,357,811FAIR MARKET VALUE
INNOVATIVE WELLNESS ALLIANCE LLC
O$104,751FAIR MARKET VALUE
VNA HOME CARE OF MERCER COUNTY
O$691,018FAIR MARKET VALUE
HOLY REDEEMER VISITING NURSE AGENCY INC
O$2,442,992FAIR MARKET VALUE
HRH MANAGEMENT CORPORATION
O$157,640FAIR MARKET VALUE
DRUEDING CENTER
O$288,695FAIR MARKET VALUE
REDEEMER VILLAGE
O$81,524FAIR MARKET VALUE
VISITING NURSE AND HEALTH SERVICES INC
O$1,436,606FAIR MARKET VALUE
HOLY REDEEMER HOME CARE INC
O$1,414,397FAIR MARKET VALUE
HOLY REDEEMER HOSPICE
O$360,421FAIR MARKET VALUE
HR PHYSICIAN SERVICES
O$3,443,601FAIR MARKET VALUE