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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-15T14:51:54-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 W GERMANTOWN PIKE SUITE 400 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231534300 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLY REDEEMER HEALTH SYSTEM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOLY | BusinessNameControlTxt |
| Phone | 2158561114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 667 WELSH RD | AddressLine1Txt |
| City | HUNTINGDON VALLEY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL KEEN | PersonNm |
| Person Title | EXECUTIVE VP | PersonTitleTxt |
| Phone | 2158561114 | PhoneNum |
| Signature | 2021-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CONNIE M LIRA | PreparerPersonNm |
| PTIN | P00481097 | PTIN |
| Phone | 2156433900 | PhoneNum |
| Preparation | 2021-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLY REDEEMER HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL KEEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12265 TOWNSEND RD | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $327,847,607 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOLYREDEEMER.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HOLISTIC HEALTHCARE THROUGH HOSPITAL, LONG-TERM CARE AND HOMECARE SERVICES | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 3619 | TotalEmployeeCnt |
| Total Volunteers | 410 | TotalVolunteersCnt |
| Total Gross UBI | $3,602,763 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$233,333 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $942,203 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,378,874 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $306,896,171 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $306,550,151 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,724,070 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,750,328 | CYInvestmentIncomeAmt |
| PY Other Revenue | $186,832 | PYOtherRevenueAmt |
| CY Other Revenue | $62,517 | CYOtherRevenueAmt |
| PY Total Revenue | $317,749,276 | PYTotalRevenueAmt |
| CY Total Revenue | $327,741,870 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $340,946 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $379,836 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $161,999,921 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $165,961,500 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,226,763 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $140,996,608 | PYOtherExpensesAmt |
| CY Other Expenses | $149,467,669 | CYOtherExpensesAmt |
| PY Total Expenses | $303,337,475 | PYTotalExpensesAmt |
| CY Total Expenses | $315,809,005 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,411,801 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,932,865 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $553,349,903 | TotalAssetsBOYAmt |
| Total Assets EOY | $638,337,884 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $314,631,903 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $411,479,884 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $238,718,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $226,858,000 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $162,129,808 | ExpenseAmt |
| Grant | $379,836 | GrantAmt |
| Revenue | $175,955,992 | RevenueAmt |
| Desc | HEALTHCARE -- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $65,889,414 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $91,115,613 | RevenueAmt |
| Desc | LIFECARE -- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,349,102 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $35,875,783 | RevenueAmt |
| Desc | HOMECARE -- 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $264,368,324 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | Yes (1) | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 761 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3619 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLY REDEEMER CORPORATE FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2158561114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12265 TOWNSEND RD STE 100 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19154 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL B LAIGN | ||||||||||
| BOARD MEMBER, PRESIDENT | 23.60 | 24.41 | Yes (X) | Yes (X) | $453,741 | $331,822 | $33,867 | |||
| RUSSELL R WAGNER | ||||||||||
| TREASURER, EXEC VP-LEFT JAN 2020 | 23.60 | 24.91 | Yes (X) | $251,931 | $184,238 | $110,300 | ||||
| WILLIAM SCARLETT | ||||||||||
| PHYSICIAN | 6.40 | 33.60 | $75,235 | $394,983 | $48,320 | Yes (X) | ||||
| CATHERINE CARRUTHERS | ||||||||||
| PHYSICIAN | 6.00 | 34.00 | $65,787 | $372,790 | $52,891 | Yes (X) | ||||
| HENRY UNGER MD | ||||||||||
| PHYSICIAN | 36.00 | 4.00 | $363,992 | $40,443 | $79,978 | Yes (X) | ||||
| DONALD F FRIEL | ||||||||||
| ASSISTANT TREASURER, EXECUTIVE VP | 23.10 | 20.95 | Yes (X) | $206,109 | $150,727 | $101,404 | ||||
| CARL ROSENBAUM MD | ||||||||||
| SR. VP & MEDICAL DIRECTOR | 26.00 | 17.00 | $259,049 | $139,488 | $52,713 | Yes (X) | ||||
| SHEENA JAIN | ||||||||||
| PHYSICIAN | 5.00 | 35.00 | $52,177 | $365,245 | $2,800 | Yes (X) | ||||
| MARIAN THALLNER | ||||||||||
| EVP/HRPAS CAO | 16.00 | 24.00 | $118,089 | $177,135 | $93,615 | Yes (X) | ||||
| CATHERINE EGAN | ||||||||||
| SENIOR VP, CAO | 40.00 | 0.00 | $304,583 | $0 | $70,033 | Yes (X) | ||||
| DONALD FOX | ||||||||||
| VP HOMECARE | 40.00 | 1.00 | $276,919 | $0 | $71,751 | Yes (X) | ||||
| CHARLES THOMAS STRIDE | ||||||||||
| FORMER KE - VP, CIO LEFT JUN 2019 | 40.00 | 0.00 | $227,315 | $0 | $59,484 | Yes (X) | ||||
| ANNE CATINO | ||||||||||
| VP HOSPITAL | 40.00 | 0.00 | $202,843 | $0 | $37,726 | Yes (X) | ||||
| NANCY MANDES | ||||||||||
| VP FINANCE LIFE CARE | 40.00 | 0.04 | $162,257 | $0 | $43,183 | Yes (X) | ||||
| DOLORES TORSITANO | ||||||||||
| CORPORATE SECRETARY | 23.10 | 16.96 | Yes (X) | $48,865 | $35,735 | $31,572 | ||||
| MICHAEL KEEN | ||||||||||
| ASSISTANT TREASURER, EXEC VP/CFO | 0.01 | 0.11 | Yes (X) | $0 | $0 | $11,992 | ||||
| WILLIAM SASSO ESQ | ||||||||||
| CHAIRMAN | 0.50 | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARC CRESPI | ||||||||||
| BOARD MEMBER | 0.50 | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLOTTE MCKINES | ||||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| K KULTAR SINGH | ||||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RONALD BROOKS MD | ||||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BETH DUPREE MD | ||||||||||
| BOARD MEMBER | 0.50 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELLYN ITO | ||||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| S NICHOLAS LEZZI | ||||||||||
| BOARD MEMBER | 0.50 | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES LYNCH | ||||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GUY MCELWAIN JR MD | ||||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBYN WALSH | ||||||||||
| BOARD MEMBER | 0.50 | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,068,892 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,192,606 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $901,629 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 113 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ELIOR INC | |||||
| PO BOX 743676 | ATLANTA | GA | 303748474 | FOOD SERVICES | $5,024,370 |
| RADIOLOGY AFFILIATES OF CENTRAL NJ PC | |||||
| PO BOX 787512 | PHILADELPHIA | PA | 19178 | RADIOLOGY IMAGING SERVICES | $2,983,954 |
| GENESIS REHABILITATION SERVICES | |||||
| PO BOX 821322 | PHILADELPHIA | PA | 191821322 | REHAB SERVICES | $2,822,494 |
| CHASE COST MANAGEMENT LLC | |||||
| 2029 CENTURY PARK EAST STE 438 | LOS ANGELES | CA | 90067 | PHYSICIAN SERVICES | $1,427,536 |
| HUNTINGDON VALLEY ANESTHESIA | |||||
| 1650 HUNTINGDON PIKE | MEADOWBRROK | PA | 19046 | PHYSICIAN SERVICES | $1,093,983 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 78 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $176,602 | FundraisingAmt |
| Government Grants | $15,922,689 | GovernmentGrantsAmt |
| All Other Contributions | $1,279,583 | AllOtherContributionsAmt |
| Noncash Contributions | $126,878 | NoncashContributionsAmt |
| Total Contributions | $17,378,874 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PATIENT REVENUE HOSPITAL | 621400 | $637,162,042 | $637,162,042 | |
| REVENUE - SNF & RESIDENTIAL | 623000 | $91,115,613 | $91,115,613 | |
| HOME CARE REVENUE | 621610 | $35,875,783 | $35,875,783 | |
| ALL OTHER OPERATING REVENUE | 541900 | $35,137,290 | $34,322,073 | $815,217 |
| MANAGEMENT FEES | 713940 | $3,217,782 | $430,236 | $2,787,546 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$495,958,359 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$495,958,359 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $306,550,151 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,394,851 | TotalRevenueColumnAmt |
| Exclusion | $3,394,851 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $361,418 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $5,941 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $361,418 | SecuritiesAmt |
| Other | -$5,941 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $355,477 | TotalRevenueColumnAmt |
| Exclusion | $355,477 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $151,690 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $176,602 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $99,796 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,894 | TotalRevenueColumnAmt |
| Exclusion | $51,894 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDICAL RECORDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,623 | TotalRevenueColumnAmt |
| Exclusion | $10,623 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,623 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $327,741,870 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $302,947,388 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,602,763 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,812,845 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,036 | TotalAmt |
| Program Services | $325,036 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,800 | TotalAmt |
| Program Services | $54,800 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,824,932 | TotalAmt |
| Program Services | $906,381 | ProgramServicesAmt |
| Management And General | $1,803,212 | ManagementAndGeneralAmt |
| Fundraising | $115,339 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,484 | TotalAmt |
| Program Services | $26,023 | ProgramServicesAmt |
| Management And General | $147,461 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,645,755 | TotalAmt |
| Program Services | $122,445,169 | ProgramServicesAmt |
| Management And General | $15,936,515 | ManagementAndGeneralAmt |
| Fundraising | $264,071 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,042,281 | TotalAmt |
| Program Services | $1,089,707 | ProgramServicesAmt |
| Management And General | -$44,600 | ManagementAndGeneralAmt |
| Fundraising | -$2,826 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,818,782 | TotalAmt |
| Program Services | $11,172,028 | ProgramServicesAmt |
| Management And General | $1,588,825 | ManagementAndGeneralAmt |
| Fundraising | $57,929 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,456,266 | TotalAmt |
| Program Services | $9,033,168 | ProgramServicesAmt |
| Management And General | $1,373,954 | ManagementAndGeneralAmt |
| Fundraising | $49,144 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,324,767 | TotalAmt |
| Program Services | $3,158,810 | ProgramServicesAmt |
| Management And General | $1,153,848 | ManagementAndGeneralAmt |
| Fundraising | $12,109 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,357,187 | TotalAmt |
| Program Services | $991,290 | ProgramServicesAmt |
| Management And General | $362,097 | ManagementAndGeneralAmt |
| Fundraising | $3,800 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,562 | TotalAmt |
| Program Services | $142,108 | ProgramServicesAmt |
| Management And General | $51,909 | ManagementAndGeneralAmt |
| Fundraising | $545 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,555,579 | TotalAmt |
| Program Services | $19,874,324 | ProgramServicesAmt |
| Management And General | $7,543,659 | ManagementAndGeneralAmt |
| Fundraising | $137,596 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,178 | TotalAmt |
| Program Services | $416,459 | ProgramServicesAmt |
| Management And General | $152,123 | ManagementAndGeneralAmt |
| Fundraising | $1,596 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,354,988 | TotalAmt |
| Program Services | $5,103,282 | ProgramServicesAmt |
| Management And General | $2,162,763 | ManagementAndGeneralAmt |
| Fundraising | $88,943 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,051,846 | TotalAmt |
| Program Services | $3,815,543 | ProgramServicesAmt |
| Management And General | $1,236,303 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,427,931 | TotalAmt |
| Program Services | $2,976,110 | ProgramServicesAmt |
| Management And General | $1,385,004 | ManagementAndGeneralAmt |
| Fundraising | $66,817 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,429,026 | TotalAmt |
| Program Services | $984,868 | ProgramServicesAmt |
| Management And General | $427,737 | ManagementAndGeneralAmt |
| Fundraising | $16,421 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $879,253 | TotalAmt |
| Program Services | $590,507 | ProgramServicesAmt |
| Management And General | $275,382 | ManagementAndGeneralAmt |
| Fundraising | $13,364 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,834,761 | TotalAmt |
| Program Services | $3,735,818 | ProgramServicesAmt |
| Management And General | $1,098,943 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,115,928 | TotalAmt |
| Program Services | $8,116,742 | ProgramServicesAmt |
| Management And General | $2,967,569 | ManagementAndGeneralAmt |
| Fundraising | $31,617 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,447,007 | TotalAmt |
| Program Services | $14,794,497 | ProgramServicesAmt |
| Management And General | $3,632,215 | ManagementAndGeneralAmt |
| Fundraising | $20,295 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,100,543 | TotalAmt |
| Program Services | $5,578,337 | ProgramServicesAmt |
| Management And General | $514,275 | ManagementAndGeneralAmt |
| Fundraising | $7,931 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,554,842 | TotalAmt |
| Program Services | $11,388,084 | ProgramServicesAmt |
| Management And General | $3,974,777 | ManagementAndGeneralAmt |
| Fundraising | $191,981 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,809,005 | TotalAmt |
| Program Services | $264,368,324 | ProgramServicesAmt |
| Management And General | $50,213,918 | ManagementAndGeneralAmt |
| Fundraising | $1,226,763 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,686 | BOYAmt |
| EOY | $441,668 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,646,245 | BOYAmt |
| EOY | $79,165,482 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $944,887 | BOYAmt |
| EOY | $955,294 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,907,071 | BOYAmt |
| EOY | $29,160,310 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,095 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,518,340 | BOYAmt |
| EOY | $2,763,058 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,751,746 | BOYAmt |
| EOY | $4,526,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $412,903,104 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $278,313,285 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,185,158 | BOYAmt |
| EOY | $134,589,819 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,962,982 | BOYAmt |
| EOY | $117,186,566 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,738,697 | BOYAmt |
| EOY | $14,811,678 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,552,996 | BOYAmt |
| EOY | $254,737,399 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,349,903 | BOYAmt |
| EOY | $638,337,884 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,684,252 | BOYAmt |
| EOY | $43,574,290 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,333 | BOYAmt |
| EOY | $466,667 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,957,011 | BOYAmt |
| EOY | $118,176,490 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000,000 | BOYAmt |
| EOY | $20,000,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $28,156,152 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,457,307 | BOYAmt |
| EOY | $201,106,285 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,631,903 | BOYAmt |
| EOY | $411,479,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,061,680 | BOYAmt |
| EOY | $215,444,745 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,656,320 | BOYAmt |
| EOY | $11,413,255 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,718,000 | BOYAmt |
| EOY | $226,858,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,349,903 | BOYAmt |
| EOY | $638,337,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $11,932,865 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,280,862 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$21,512,003 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $1,624 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,624 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,104,511 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,204,624 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $59,475 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,249,660 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,298,111 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $893,533 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $87,133 | AdministrativeExpensesAmt |
| End Year Balance | $4,104,511 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,753,069 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$454,958 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,298,111 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,590,433 | BeginningYearBalanceAmt |
| Contributions | $142,339 | ContributionsAmt |
| Investment Earnings Or Losses | $20,297 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,753,069 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,779,424 | BeginningYearBalanceAmt |
| Contributions | $62,675 | ContributionsAmt |
| Investment Earnings Or Losses | $81,670 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $333,336 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,590,433 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,207,884 | OtherCostOrOtherBasisAmt |
| Book Value | $3,207,884 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $269,783,972 | OtherCostOrOtherBasisAmt |
| Depreciation | $175,165,386 | DepreciationAmt |
| Book Value | $94,618,586 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,198,832 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,881,031 | DepreciationAmt |
| Book Value | $1,317,801 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $129,264,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,266,868 | DepreciationAmt |
| Book Value | $27,997,786 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,447,762 | OtherCostOrOtherBasisAmt |
| Book Value | $7,447,762 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $134,589,819 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $254,737,399 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $201,106,285 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NJ CLASSIC | Event1Nm |
| Gross Receipts Event1 | $83,740 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $12,365 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $71,375 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $392 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $17,014 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,372 | OtherDirectExpensesEvent1Amt |
| Event2 | WINE AUCTION | Event2Nm |
| Gross Receipts Event2 | $197,765 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $117,450 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $80,315 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $7,816 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $4,012 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $32,314 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $12,382 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,072 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $46,787 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $46,787 | CharitableContriOtherEventsAmt |
| Non Cash Prizes Other Events | $9,974 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,400 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $48 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $328,292 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $176,602 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $151,690 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $7,816 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $13,986 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,400 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $32,706 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $29,396 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,492 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $99,796 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $51,894 | NetIncomeSummaryAmt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 400.000000000000 | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent250 | Yes (X) | Percent250Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,690,912 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,358,605 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,332,307 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00430 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $24,408,200 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $16,344,515 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $8,063,685 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02610 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $29,099,112 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $19,703,120 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $9,395,992 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03040 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $907,128 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $608,677 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $298,451 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00100 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,437,054 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,087,766 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $349,288 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00110 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,344,182 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,696,443 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $647,739 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00210 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $31,443,294 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $21,399,563 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $10,043,731 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03250 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $4,088,725 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $0 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $60,392,409 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $82,498,747 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$22,106,338 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Accounting System | Yes (X) | CostAccountingSystemInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLY REDEEMER HOSPITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1648 HUNTINGDON PIKE | AddressLine1Txt |
| City | MEADOWBROOK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.HOLYREDEEMER.COM | WebsiteAddressTxt |
| State License | 083901 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Childrens Hospital | Yes (X) | ChildrensHospitalInd |
| Teaching Hospital | Yes (X) | TeachingHospitalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLY REDEEMER HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 19 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (1) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | SEE PART V, SECTION C | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 19 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | SEE PART V, SECTION C | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 400.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 250.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | SEE PART V, SECTION C | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | SEE PART V, SECTION C | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | SEE PART V, SECTION C | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| HOLY REDEEMER HOSPITAL | PART 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 HOSPITAL | PART 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 HOSPITAL | PART 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 HOSPITAL | PART 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 HOSPITAL | PART 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 5 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 2 - HOLY REDEEMER ST JOSEPH MANOR | ||||
| 1616 HUNTINGDON PIKE | MEADOWBROOK | PA | 19046 | SKILLED NURSING FACILITY |
| 3 - HOLY REDEEMER LAFAYETTE | ||||
| 8580 VEREE ROAD | PHILADELPHIA | PA | 19111 | SKILLED NURSING FACILITY |
| 4 - HOLY REDEEMER HOMECARE (VNA-PA) | ||||
| 12265 TOWNSEND ROAD | PHILADELPHIA | PA | 19154 | HOME CARE NURSING |
| 5 - HOLY REDEEMER HOSPICE | ||||
| 12265 TOWNSEND ROAD | PHILADELPHIA | PA | 19154 | HOSPICE CARE |
| 6 - HOLY REDEEMER SUPPORT AT HOME | ||||
| 12265 TOWNSEND ROAD | PHILADELPHIA | PA | 19154 | HOME CARE SUPPORT SERVICES |
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 STATES | NJ,PA |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| THE PHILADELPHIA FOOD TRUST | ||||||||
| 1617 JKF BLVD STE 900 | PHILADELPHIA | PA | 19103 | 232678383 | 501(C)(3) | $67,100 | $0 | SUPPORT FOR OPERATION AND FOOD INVENTORY FOR FEEDING THE NEEDY IN THE COMMUNITY SERVED |
| HOLY REDEEMER-DALE ZIPLEY HOMES FOR INDEPENDENT ADULTS | ||||||||
| 667 WELSH RD | HUNTINGDON VALLEY | PA | 19006 | 208201594 | 501(C)(3) | $241,125 | $0 | SUPPORT FOR OPERATIONS AND FACILITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP/EDUCATIONAL TUITION ASSISTANCE | GrantTypeTxt |
| Recipient | 11 | RecipientCnt |
| Cash Grant | $54,800 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| MONTGOMERY COUNTY HIGHER EDUC & HEALTH AUTHORITY | ||||||||
| A | 232447147 | 613603TA7 | 2014-10-30 | $46,320,000 | SEE EXPLANATION ON PART VI | 0 | 0 | 0 |
| MONTGOMERY COUNTY HIGHER EDUC & HEALTH AUTHORITY | ||||||||
| B | 232447147 | 613603VQ9 | 2016-10-01 | $70,915,000 | SEE EXPLANATION ON PART VI | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $7,545,000 | $46,320,000 | $4,394,863 | $41,068,673 | $856,464 | Yes (1) | 0 | Yes (1) | Yes (1) | |||
| B | $81,569,966 | $1,058,236 | Yes (1) | 0 | 0 | Yes (1) | $503,125 | $30,000,000 | $50,008,605 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $126,878 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, ITEM C | DBA: 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 6 | THE 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 7A | HRM 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 7B | HRM 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 11B | THE 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 12C | ALL 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 15 | THE 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 19 | THE 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| THE VIEWS AT PINE VALLEY III LLC | |||||||||
| 667 WELSH RD | HUNTINGDON VALLEY | PA | 19006 | 861110759 | INACTIVE ORGANIZATION | PA | $0 | $0 | HOLY REDEEMER HEALTH SYSTEM |
| REDEEMER HEALTH NETWORK LLC | |||||||||
| 667 WELSH RD | HUNTINGDON VALLEY | PA | 19006 | 232876526 | OFFICE OF OTHER MEDICAL PRACTICE | PA | $0 | $0 | HOLY REDEEMER HEALTH SYSTEM |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HOLY REDEEMER MINISTRIES | ||||||||||
| 1600 HUNTINGDON PK | MEADOWBROOK | PA | 19046 | 237454932 | UMBRELLA ENTITY FOR THE HOLY REDEEMER HEALTH SYSTEM | PA | 501(C)(3) | LINE 3 | SISTERS OF THE HOLY REDEEMER | 0 |
| HR PHYSICIAN SERVICES | ||||||||||
| 667 WELSH RD 2ND FLR | HUNTINGDON VALLEY | PA | 19006 | 232696460 | PHYSICIAN PRACTICE | PA | 501(C)(3) | LINE 3 | HOLY REDEEMER HEALTH SYSTEM | Yes (1) |
| HOLY REDEEMER VISITING NURSE AGENCY INC | ||||||||||
| 6550 DELILAH RD | EDD HARBOR TOWNSHIP | NJ | 08234 | 222424253 | PROVIDE HEALTHCARE SERVICES IN PATIENTS' HOME | NJ | 501(C)(3) | LINE 10 | HOLY REDEEMER HEALTH SYSTEM | Yes (1) |
| HRH MANAGEMENT CORPORATION | ||||||||||
| 667 WELSH RD | HUNTINGDON VALLEY | PA | 19006 | 232127559 | IMPROVE OVERALL QUALITY OF CARE BY LEASING MEDICAL OFFICES | PA | 501(C)(3) | LINE 12B, II | HOLY REDEEMER HEALTH SYSTEM | Yes (1) |
| DRUEDING CENTER | ||||||||||
| 413 W MASTER ST | PHILADELPHIA | PA | 19122 | 231532883 | PROVIDE COMPREHENSIVE SUPPORTIVE SERVICES TO YOUNG HOMELESS FAMILIES | PA | 501(C)(3) | LINE 7 | HOLY REDEEMER HEALTH SYSTEM | Yes (1) |
| REDEEMER VILLAGE | ||||||||||
| 1551 HUNTINGDON PK | HUNTINGDON VALLEY | PA | 19006 | 232091414 | HUD-SUBSIDIZED RENTAL HOUSING FOR LOW INCOME ELDERLY/DISABLED | PA | 501(C)(3) | LINE 10 | HOLY REDEEMER HEALTH SYSTEM | Yes (1) |
| REDEEMER VILLAGE II | ||||||||||
| 1551 HUNTINGDON PK | HUNTINGDON VALLEY | PA | 19006 | 222282223 | HUD-SUBSIDIZED RENTAL HOUSING FOR LOW INCOME ELDERLY/DISABLED | PA | 501(C)(3) | LINE 10 | HOLY REDEEMER HEALTH SYSTEM | Yes (1) |
| VISITING NURSE AND HEALTH SERVICES INC | ||||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 221501364 | PROVIDE HEALTHCARE SERVICES IN PATIENTS' HOME | NJ | 501(C)(3) | LINE 10 | HOLY REDEEMER HEALTH SYSTEM | Yes (1) |
| HOLY REDEEMER HOME CARE INC | ||||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 210634582 | PROVIDE HEALTHCARE SERVICES IN PATIENTS' HOME | NJ | 501(C)(3) | LINE 10 | HOLY REDEEMER HEALTH SYSTEM | Yes (1) |
| HOLY REDEEMER HOSPICE | ||||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 223166974 | PROVIDE CARE AND SUPPORT TO INDIVIDUALS WITH LIFE-LIMITING ILLNESS | NJ | 501(C)(3) | LINE 10 | VISITING NURSE SERVICE SYSTEM | Yes (1) |
| VISITING NURSE CUSTOM SERVICES INC | ||||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 223808046 | PROVIDE HOME HEALTHCARE | NJ | 501(C)(3) | LINE 10 | VISITING NURSE SERVICE SYSTEM | Yes (1) |
| VISITING NURSE SERVICE SYSTEM INC | ||||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 222676688 | PROVIDE ADMINISTRATIVE SUPPORT TO RELATED ENTITY HOMECARE PROGRAMS | NJ | 501(C)(3) | LINE 12A, I | HOLY REDEEMER HEALTH SYSTEM | Yes (1) |
| VNHS FOUNDATION INC | ||||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 223043177 | PROVIDE SUPPORT TO RELATED 501(C)(3) PUBLIC CHARITIES | NJ | 501(C)(3) | LINE 12A, I | VISITING NURSE AND HEALTH SERVICES INC | Yes (1) |
| VISITING NURSE CUSTOM CARE INC | ||||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 222675226 | PROVIDE HOME HEALTHCARE | NJ | 501(C)(3) | LINE 7 | VISITING NURSE SERVICE SYSTEM | Yes (1) |
| CUSTOM HOME CARE & REHAB INC | ||||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 223465890 | PROVIDE HOME HEALTHCARE | NJ | 501(C)(3) | LINE 7 | VISITING NURSE SERVICE SYSTEM | Yes (1) |
| VNA HOME CARE OF MERCER COUNTY | ||||||||||
| 2 S GOLD DR STE B | HAMILTON | NJ | 08691 | 210634500 | PROVIDE HEALTHCARE SERVICES IN PATIENTS' HOME AND TELEHEALTH MONITORING | NJ | 501(C)(3) | LINE 10 | HOLY REDEEMER HEALTH SYSTEM | Yes (1) |
| D'YOUVILLE MANOR | ||||||||||
| 667 WELSH RD | HUNTINGDON VALLEY | PA | 19006 | 232564327 | PROVIDE PERSONAL CARE FOR INDEPENDENTLY MOBILE MEN AND WOMEN | PA | 501(C)(3) | LINE 10 | HOLY REDEEMER HEALTH SYSTEM | Yes (1) |
| LITTLE FLOWER MANOR | ||||||||||
| 1201 SPRINGFIELD RD | DARBY | PA | 19023 | 231896683 | TO PROVIDE COMPASSIONATE LONG-TERM CARE FOR THE ELDERLY, POOR & INFIRM | PA | 501(C)(3) | LINE 10 | HOLY REDEEMER HEALTH SYSTEM | Yes (1) |
| HOLY REDEEMER ACTIVE AND RETIREMENT LIVING COMMUNITY | ||||||||||
| 667 WELSH RD | HUNTINGDON VALLEY | PA | 19006 | 232695245 | PROVIDE CCRC WITH ACCESS TO MEDICAL CARE | PA | 501(C)(3) | LINE 12A, I | HOLY REDEEMER HEALTH SYSTEM | Yes (1) |
| HOLY REDEEMER-DALE ZIPLEY HOMES FOR INDEPENDENT ADULTS | ||||||||||
| 667 WELSH RD | HUNTINGDON VALLEY | PA | 19006 | 208201594 | PROVIDE HOUSING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES | PA | 501(C)(3) | LINE 10 | HOLY REDEEMER HEALTH SYSTEM | Yes (1) |
| HOLY REDEEMER HOSPITAL & MEDICAL CENTER DISABILITY TRUST | ||||||||||
| 1600 HUNTINGDON PK | MEADOWBROOK | PA | 19046 | 232501530 | PROVIDE LONG-TERM DISABILITY BENEFITS TO BENEFICIARIES | PA | 501(C)(3) | LINE 12A, I | HOLY REDEEMER HEALTH SYSTEM | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Share Of Total IncomeShareOfTotalIncomeAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE VIEWS AT PINE VALLEY III LP | ||||||||||||||
| 667 WELSH RD | HUNTINGDON VALLEY | PA | 19006 | 861110759 | INACTIVE ORGANIZATION | PA | HOLY REDEEMER HEALTH SYSTEM | RELATED | $757,848 | 0 | 0 | 0.99000 | ||
| INNOVATIVE WELLNESS ALLIANCE LLC | ||||||||||||||
| 667 WELCH RD 3RD FLR | HUNTINGDON VALLEY | PA | 19006 | 464781400 | DEVELOP A HEALTHCARE NETWORK | PA | HOLY REDEEMER HEALTH SYSTEM | RELATED | $2,631,101 | 0 | Yes (1) | 0.89870 | -$145,830 | |
| COMMUNITY CARE COLLABORATIVE OF PENNSYLVANIA AND NEW JERSEY LLC | ||||||||||||||
| 595 WEST STATE ST | DOYLESTOWN | PA | 18901 | 812682767 | CLINICALLY AND FINANCIALLY INTEGRATED NETWORK | PA | HOLY REDEEMER HEALTH SYSTEM | RELATED | $427,816 | 0 | Yes (1) | 0.50000 | $279,152 | |
| SOUTH POINT HEALTH NETWORK LLC | ||||||||||||||
| 1801 N ROUTE 9 | CAPE MAY COURT HOUSE | PA | 08210 | 223376863 | INACTIVE ORGANIZATION | NJ | HOLY REDEEMER HEALTH SYSTEM | RELATED | $51,500 | 0 | Yes (1) | 0.40000 | ||
| ROTHMAN ORTHOPAEDIC SPECIALTY HOSPITAL LLC | ||||||||||||||
| 11221 ROE AVE | LEAWOOD | KS | 66211 | 270260289 | ORTHOPAEDIC SERVICES | PA | RELATED | $1,054,904 | 0 | Yes (1) | 0.05000 | $897,466 | N/A | |
| HOLY REDEEMER AMBULATORY SURGERY CENTER LLC | ||||||||||||||
| 821 HUNTINGDON PK STE 100 | HUNTINGDON VALLEY | PA | 19006 | 233020527 | MOBILE SURGERY SERVICES | PA | N/A | |||||||
| ORTHOPEDIC SURGERY & REHABILITATION ASSOCIATES LLC | ||||||||||||||
| 667 WELSH RD | HUNTINGDON VALLEY | PA | 19006 | 823050224 | PROVIDE ORTHOPEDIC SURGERY AND REHABILIATION SERVICES | PA | N/A | |||||||
| PGC ACQUISITIONS LLC | ||||||||||||||
| 667 WELSH RD | HUNTINGDON VALLEY | PA | 19006 | 814767076 | MANAGEMENT GUIDANCE CENTER | PA | N/A | |||||||
| THE VILLAGES AT PINE VALLEY MEDICAL OFFICE BUILDING LP | ||||||||||||||
| 1551 HUNTINGDON PK | HUNTINGDON VALLEY | PA | 19006 | 571208372 | INACTIVE ORGANIZATION | PA | N/A | |||||||
| VW 201 LLC | ||||||||||||||
| 3 VILLAGE RD STE 200 | HORSHAM | PA | 19044 | 454229929 | CCRC PROPERTY MANAGERS | PA | N/A | |||||||
| THE VIEWS AT PINE VALLEY I LP | ||||||||||||||
| 667 WELSH RD | HUNTINGDON VALLEY | PA | 19006 | 830402394 | CCRC OPERATING ENTITY | PA | N/A | |||||||
| THE VIEWS AT PINE VALLEY I LLC | ||||||||||||||
| 667 WELSH RD | HUNTINGDON VALLEY | PA | 19006 | 830402393 | CCRC GENERAL PARTNER | PA | N/A | |||||||
| THE VIEWS AT PINE VALLEY II LP | ||||||||||||||
| 667 WELSH RD | HUNTINGDON VALLEY | PA | 19006 | 861110753 | CCRC OPERATING ENTITY | PA | N/A | |||||||
| THE VIEWS AT PINE VALLEY II LLC | ||||||||||||||
| 667 WELSH RD | HUNTINGDON VALLEY | PA | 19006 | 861110750 | CCRC GENERAL PARTNER | PA | N/A | |||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THR INSURANCE COMPANY LTD | |||||||||||||||||
| 2ND FLR STRATHVALE HOUSE N CHURC | GEORGE TOWN | CJ | 980461500 | PROVIDE MALPRACTICE INSURANCE | CJ | HOLY REDEEMER HEALTH SYSTEM | C | $6,430,568 | $68,766,389 | 1.00000 | Yes (1) | ||||||
| HOLY REDEEMER ACTIVE AND RETIREMENT LIVING COMMUNITIES INC | |||||||||||||||||
| 020726139 | CCRC PROPERTY MANAGERS | HOLY REDEEMER HEALTH SYSTEM | C | -$42 | $17,846 | 1.00000 | Yes (1) | 667 WELSH RD | HUNTINGDON VALLEY | PA | 19006 | PA | |||||
| VISITING NURSE VENTURES INC | |||||||||||||||||
| 223158453 | PROVIDE ADMIN SUPPORT TO RELATED ENTITY HOMECARE PROGRAMS | C | 0 | PO BOX 250 | RUNNEMEDE | NJ | 08078 | NJ | N/A | ||||||||
| VISITING NURSE MANAGEMENT CO INC | |||||||||||||||||
| 222653985 | PROVIDE ADMIN SUPPORT TO RELATED ENTITY HOMECARE PROGRAMS | C | 0 | PO BOX 250 | RUNNEMEDE | NJ | 08078 | NJ | N/A | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (18 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HOLY REDEEMER-DALE ZIPLEY HOMES FOR INDEPENDENT ADULTS | ||
| B | $241,125 | FAIR MARKET VALUE |
| VNA HOME CARE OF MERCER COUNTY | ||
| L | $653,117 | FAIR MARKET VALUE |
| HOLY REDEEMER HOSPICE | ||
| L | $340,652 | FAIR MARKET VALUE |
| HOLY REDEEMER HOME CARE INC | ||
| L | $1,336,820 | FAIR MARKET VALUE |
| HR PHYSICIAN SERVICES | ||
| L | $3,940,231 | FAIR MARKET VALUE |
| DRUEDING CENTER | ||
| L | $225,103 | FAIR MARKET VALUE |
| HOLY REDEEMER VISITING NURSE AGENCY INC | ||
| L | $2,308,998 | FAIR MARKET VALUE |
| VISITING NURSE AND HEALTH SERVICES INC | ||
| L | $1,357,811 | FAIR MARKET VALUE |
| INNOVATIVE WELLNESS ALLIANCE LLC | ||
| O | $104,751 | FAIR MARKET VALUE |
| VNA HOME CARE OF MERCER COUNTY | ||
| O | $691,018 | FAIR MARKET VALUE |
| HOLY REDEEMER VISITING NURSE AGENCY INC | ||
| O | $2,442,992 | FAIR MARKET VALUE |
| HRH MANAGEMENT CORPORATION | ||
| O | $157,640 | FAIR MARKET VALUE |
| DRUEDING CENTER | ||
| O | $288,695 | FAIR MARKET VALUE |
| REDEEMER VILLAGE | ||
| O | $81,524 | FAIR MARKET VALUE |
| VISITING NURSE AND HEALTH SERVICES INC | ||
| O | $1,436,606 | FAIR MARKET VALUE |
| HOLY REDEEMER HOME CARE INC | ||
| O | $1,414,397 | FAIR MARKET VALUE |
| HOLY REDEEMER HOSPICE | ||
| O | $360,421 | FAIR MARKET VALUE |
| HR PHYSICIAN SERVICES | ||
| O | $3,443,601 | FAIR MARKET VALUE |