HR PHYSICIAN SERVICES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HR PHYSICIAN SERVICES (EIN 23-2696460)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-12
- IRS object ID
- 201411329349302136
- Schema version
- 2012v2.1
- 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 D
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-12T13:20:33-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232696460 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HR PHYSICIAN SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HRPH | NameControl |
| Phone | 2159384612 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1602 Huntingdon Pike | AddressLine1 |
| City | Huntingdon Valley | City |
| State | PA | State |
| ZIP Code | 19046 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUSSELL R WAGNER | Name |
| Title | Exec VP, Treasurer | Title |
| Phone | 2158561114 | Phone |
| Date Signed | 2014-05-12 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLY REDEEMER PHYSICIAN AND AMBULATORY SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RUSSELL R WAGNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 12265 Townsend Rd Suite 100 | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 191541204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29683744 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | Provide health care services by physicians. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 76 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 583011 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 24140147 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 26916297 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8274 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7240 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 733868 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2177196 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24882289 | TotalRevenuePriorYear |
| Total Revenue Current Year | 29683744 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17895164 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20060710 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8794323 | OtherExpensePriorYear |
| Other Expenses Current Year | 11196187 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26689487 | TotalExpensesPriorYear |
| Total Expenses Current Year | 31256897 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1807198 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1573153 | RevenuesLessExpensesCY |
| Total Assets BOY | 14401424 | TotalAssetsBOY |
| Total Assets EOY | 17805525 | TotalAssetsEOY |
| Total Liabilities BOY | 28579766 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33557020 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -14178342 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -15751495 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. To provide our patients a variety of health care services from primary care to emergency and diagnostic services. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 29393979 | Expense |
| Revenue | 29100733 | Revenue |
| Description | Provide medical care services by physicians and specialists primarily in the following health care service areas: primary care, emergency care, surgical care, obstetrics, gynecologic, cardiology, pulmonary, breast cancer, radiology, pathology, occupational health, diagnostic and in-patient care. | Description |
| Total Program Service Expense | 29393979 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 76 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLY REDEEMER CORPORATE FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2159384078 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12265 Townsend Rd Suite 100 | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19154 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| STUART Z DERSHAW MD | ||||||||
| Board Member; Physician | 40.00 | X | 397592 | 0 | 32819 | |||
| JOHN D GRAHAM | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS M GUINAN ESQ | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL B LAIGN | ||||||||
| Board Member; President | 1.00 | X | 0 | 772294 | 88265 | 39.00 | X | |
| S NICHOLAS LEZZI | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| JAMES K PAUL | ||||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT WECKENMAN | ||||||||
| Vice Chairman | 1.00 | X | 0 | 0 | 0 | |||
| MARIAN THALLNER | ||||||||
| Board Member; Senior VP, Chief Adm Ofcr | 1.00 | X | 0 | 191543 | 49106 | 39.00 | X | |
| BETH DUPREE MD | ||||||||
| Board Member; Physician | 40.00 | X | 356081 | 0 | 31708 | X | ||
| FRANK ZGRABLICH | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| RUSSELL WAGNER | ||||||||
| Exec. VP, Treasurer | 1.00 | 0 | 358647 | 89804 | 39.00 | X | ||
| DOLORES TORSITANO | ||||||||
| Corp Secretary | 1.00 | 0 | 85347 | 17841 | 39.00 | X | ||
| DONALD F FRIEL | ||||||||
| Exec VP, Asst. Treasurer | 1.00 | 0 | 298012 | 80505 | 39.00 | X | ||
| JOEL KRAMER MD | ||||||||
| Physician | 40.00 | 590051 | 0 | 35690 | X | |||
| JOHN STACK MD | ||||||||
| Physician | 40.00 | 353496 | 0 | 32861 | X | |||
| HENRY UNGER MD | ||||||||
| Physician | 40.00 | 359748 | 0 | 38313 | X | |||
| STACY K VENTICINQUE | ||||||||
| Physician | 40.00 | 340264 | 0 | 28564 | X | |||
| GABOR A WINKLER | ||||||||
| PHYSICIAN | 40.00 | 490790 | 0 | 17964 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2888022 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1705843 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 543440 | TotalOtherCompensation |
| Number Individuals GT100 K | 47 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DIAGNOSTIC IMAGING | |||||
| 4 NESHAMINY INTERPLEX | TREVOSE | PA | 19053 | PROFESSIONAL | 626376 |
| HRH MANAGEMENT CORPORATION | |||||
| 3 VILLAGE RD SUITE 200 | HORSHAM | PA | 19044 | OFFICE LEASING | 491233 |
| SIEMENS MEDICAL SOLUTIONS USA | |||||
| 51 VALLEY STREAM PARKWAY | MALVERN | PA | 19355 | COMPUTER SUPPORT | 488855 |
| eCLINICAL WORKS LLC | |||||
| 114 TURNPIKE RD SUITE 204 | WESTBORO | MA | 01581 | COMPUTER SOFTWARE/SYSTEM | 291308 |
| THERACOM | |||||
| 9717 KEY WEST AVE | ROCKVILLE | MD | 20850 | PHARMACEUTICAL SUPPLIER | 267511 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Government Grants | 249675 | GovernmentGrants |
| All Other Contributions | 333336 | AllOtherContributions |
| Total Contributions | 583011 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICE REVENUE | Description |
| Business Code | 621111 | BusinessCode |
| Total Revenue Column | 26916297 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26916297 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 26916297 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7240 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7240 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER PROFESSIONAL/MANAGEMENT FEE | 541990 | 1383246 | 1383246 |
| JOINT VENTURE INCOME | 900099 | 799594 | 799594 |
| OTHER MISCELLANEOUS INCOME | 900099 | 3370 | 3370 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9014 | TotalRevenueColumn |
| Related Or Exempt Function Income | -9014 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2177196 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29683744 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29100733 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 789333 | Total |
| Program Services | 789333 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17028882 | Total |
| Program Services | 16908920 | ProgramServices |
| Management And General | 119962 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307901 | Total |
| Program Services | 303103 | ProgramServices |
| Management And General | 4798 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 919309 | Total |
| Program Services | 903290 | ProgramServices |
| Management And General | 16019 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1015285 | Total |
| Program Services | 1006112 | ProgramServices |
| Management And General | 9173 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29689 | Total |
| Program Services | 1382 | ProgramServices |
| Management And General | 28307 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2230624 | Total |
| Program Services | 2033617 | ProgramServices |
| Management And General | 197007 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15296 | Total |
| Program Services | 14956 | ProgramServices |
| Management And General | 340 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319606 | Total |
| Program Services | 3922 | ProgramServices |
| Management And General | 315684 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1167106 | Total |
| Program Services | 1167106 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92444 | Total |
| Program Services | 91505 | ProgramServices |
| Management And General | 939 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122173 | Total |
| Program Services | 122173 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1196000 | Total |
| Program Services | 252216 | ProgramServices |
| Management And General | 943784 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 815649 | Total |
| Program Services | 772285 | ProgramServices |
| Management And General | 43364 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2687566 | Total |
| Program Services | 2629258 | ProgramServices |
| Management And General | 58308 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OFFICE/CLINICAL SUPPLIE | 1093241 | 1084415 | 8826 |
| SERVICE CONTRACTS & REP | 401847 | 400395 | 1452 |
| TELEPHONE | 157585 | 153506 | 4079 |
| EQUIPMENT RENTAL | 151127 | 151127 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 716234 | Total |
| Program Services | 605358 | ProgramServices |
| Management And General | 110876 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31256897 | Total |
| Program Services | 29393979 | ProgramServices |
| Management And General | 1862918 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497907 | BOY |
| EOY | 339783 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2803150 | BOY |
| EOY | 2809836 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6168514 | BOY |
| EOY | 6988291 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169 | BOY |
| EOY | 169 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65206 | BOY |
| EOY | 383993 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10861063 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5172109 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3422284 | BOY |
| EOY | 5688954 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1247153 | BOY |
| EOY | 1381567 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197041 | BOY |
| EOY | 212932 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14401424 | BOY |
| EOY | 17805525 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4458437 | BOY |
| EOY | 4656963 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24121329 | BOY |
| EOY | 28900057 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28579766 | BOY |
| EOY | 33557020 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -14178342 | BOY |
| EOY | -15751495 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -14178342 | BOY |
| EOY | -15751495 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14401424 | BOY |
| EOY | 17805525 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1573153 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1000000 | BeginningOfYearBalance |
| Contributions | 250000 | Contributions |
| Other Expenditures | 333336 | OtherExpenditures |
| End Of Year Balance | 916664 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 1000000 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 1000000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5561617 | OtherCostOrOtherBasis |
| Depreciation | 1339887 | Depreciation |
| Book Value | 4221730 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14619 | OtherCostOrOtherBasis |
| Depreciation | 14619 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4990401 | OtherCostOrOtherBasis |
| Depreciation | 3817603 | Depreciation |
| Book Value | 1172798 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 294426 | OtherCostOrOtherBasis |
| Book Value | 294426 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5688954 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HOLY REDEEMER AMBULATORY SURG CTR LLC (47%) | Description |
| Book Value | 1381567 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1381567 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $26,893,382 |
| LONG TERM DEBT | $1,904,650 |
| CURRENT PORTION OF DEBT | $102,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 28900057 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X, Line 2: | ReturnReference |
| Explanation | Holy Redeemer Health System 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 entitys 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 Holy Redeemers consolidated financial statements. Holy Redeemers tax returns are subject to review and examination by federal, state and local authorities. The tax returns for the years 2010 through 2012 are open to examination by federal, state and local authorities. With the exception of the Holy Redeemer Ambulatory Surgery Center (ASC) and Holy Redeemer Active and Retirement Living (HRARL, Inc.), all entities are not-for-profit corporations as described in section 501(c)(3) of the internal revenue code. In conformity with the internal revenue code and applicable state and local tax statutes, taxable income or loss of the ASC is required to be reported in the tax returns of the owners and, accordingly, no provision has been made in the accompanying consolidated financial statements for any federal, state, or local income taxes. HRARL, Inc. recorded provisions for federal, state, and local taxes of $304 for each of the years ended June 30, 2013 and 2012. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STUART Z DERSHAW MD | ||||||||||||||
| Board Member; Physician | 362092 | 0 | 35500 | 0 | 0 | 0 | 22011 | 0 | 10808 | 0 | 430411 | 0 | 0 | 0 |
| MICHAEL B LAIGN | ||||||||||||||
| Board Member; President | 0 | 690285 | 0 | 0 | 0 | 82009 | 0 | 74239 | 0 | 14026 | 0 | 860559 | 0 | 0 |
| MARIAN THALLNER | ||||||||||||||
| Board Member; Senior VP, Chief Adm O | 0 | 191543 | 0 | 0 | 0 | 0 | 0 | 35701 | 0 | 13405 | 0 | 240649 | 0 | 0 |
| BETH DUPREE MD | ||||||||||||||
| Board Member; Physician | 353831 | 0 | 2250 | 0 | 0 | 0 | 17605 | 0 | 14103 | 0 | 387789 | 0 | 0 | 0 |
| RUSSELL WAGNER | ||||||||||||||
| Exec. VP, Treasurer | 0 | 318018 | 0 | 7000 | 0 | 33629 | 0 | 76145 | 0 | 13659 | 0 | 448451 | 0 | 0 |
| DONALD F FRIEL | ||||||||||||||
| Exec VP, Asst. Treasurer | 0 | 266320 | 0 | 7000 | 0 | 24692 | 0 | 66938 | 0 | 13567 | 0 | 378517 | 0 | 0 |
| JOEL KRAMER MD | ||||||||||||||
| Physician | 531051 | 0 | 59000 | 0 | 0 | 0 | 21587 | 0 | 14103 | 0 | 625741 | 0 | 0 | 0 |
| JOHN STACK MD | ||||||||||||||
| Physician | 333996 | 0 | 19500 | 0 | 0 | 0 | 22084 | 0 | 10777 | 0 | 386357 | 0 | 0 | 0 |
| HENRY UNGER MD | ||||||||||||||
| Physician | 321803 | 0 | 22677 | 0 | 15268 | 0 | 28641 | 0 | 9672 | 0 | 398061 | 0 | 0 | 0 |
| STACY K VENTICINQUE | ||||||||||||||
| Physician | 275189 | 0 | 65075 | 0 | 0 | 0 | 14461 | 0 | 14103 | 0 | 368828 | 0 | 0 | 0 |
| GABOR A WINKLER | ||||||||||||||
| PHYSICIAN | 490790 | 0 | 0 | 0 | 0 | 0 | 7187 | 0 | 10777 | 0 | 508754 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1b | ReturnReference |
| Explanation | The organization do not provide any of the listed items in Part I, line 1a, to any officers, directors, trustees, key employees and staff. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| MONTGOMERY COUNTY HIGHER EDUC & HEALTH AUTHORITY | |||||||
| A | 232447147 | 613603LE7 | 1997-09-15 | 108040000 | 0 | 0 | 0 |
| MONTGOMERY COUNTY HIGHER EDUC & HEALTH AUTHORITY | |||||||
| B | 232447147 | 613603PX1 | 2006-01-12 | 30000000 | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 108040000 | 3401970 | 43853177 | 5676882 | 55107971 | 1999 | 1 | 1 | 1 | 1 |
| B | 30000000 | 3000000 | 1134200 | 25865800 | 2009 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|
| A | 1 | 0 | 0 | 0 | 0 | 0 |
| B | 1 | 0 | 0 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|
| STUART Z DERSHAW MD | ||
| BOARD MEMBER | PERSON OWNS A BUSINESS PROPERTY THAT IS RENTED BY THE ORGANIZATION FOR ONE OF ITS PHYSICIAN PRACTICE/CLINIC AT FAIR MARKET VALUE. | 0 |
| THOMAS M GUINAN ESQ | ||
| BOARD MEMBER | PERSON DOES LEGAL WORK FOR THE CCRC ORGANIZATIONS RELATED TO HOLY REDEEMER HEALTH SYSTEM. | 0 |
| ROBERT WECKENMAN | ||
| BOARD VICE-CHAIRPERSON | PERSON IS EMPLOYED BY THE INVESTMENT FIRM DOING BUSINESS WITH THE HOLY REDEEMER HEALTH SYSTEM AND RELATED ORGANIZATIONS. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Doing Business As | Form 990, Part I, Item C | DBA: HOLY REDEEMER PHYSICIAN AND AMBULATORY SERVICES DBA: OCCUPATIONAL HEALTH DBA: REDEEMER CARDIOLOGY/PULMONARY SERVICE DBA: HR MEDICAL HOSPITALISTS DBA: REDEEMER PATHOLOGY DBA: REDEEMER IMAGING DBA: PRE-ADMISSION TESTING DBA: SURGICAL ASSISTANT DBA: HOLY REDEEMER FAMILY HEALTH CENTER AT CARDONE DBA: HOLY REDEEMER FAMILY MEDICINE DBA: JAMES W. FLANAGAN, MD FAMILY MEDICINE DBA: HOLLAND MEDICAL ASSOCIATES DBA: COMPREHENSIVE BREAST CARE SURGEONS DBA: HOLY REDEEMER SURGICAL ASSOCIATES AT MEADOWBROOK DBA: IANNARONE SURGICAL ASSOCIATES DBA: PEDIATRIC HOSPITALIST SERVICE DBA: MATERNAL FETAL MEDICINE DBA: HR WOMEN'S CARE OF MONTGOMERY COUNTY DBA: KRAMER OB/GYN AND ASSOCIATES DBA: MILLENIUM OB/GYN DBA: DEENEY AND ASSOCIATES DBA: OB HOUSE PHYSICIANS DBA: HOUSE CALLS DBA: EMERGENCY MEDICINE |
| Form 990, Part VI, Section A, line 6 | HOLY REDEEMER HEALTH SYSTEM, a related organization, is a member with reserve powers. | |
| Form 990, Part VI, Section A, line 7a | HOLY REDEEMER HEALTH SYSTEM, a related organization, is a member which had the power to elect or appoint one or more members of the governing body. | |
| Form 990, Part VI, Section A, line 7b | HOLY REDEEMER HEALTH SYSTEM, a related organization, is a member with reserve powers over governance decisions of the organization. | |
| Form 990, Part VI, Section B, line 11 | A copy of Form 990 (pdf format) is published in a secure internal website prior to filing. 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. | |
| Form 990, Part VI, Section B, line 12c | The organization regularly and consistently monitors, and enforces compliance to our conflict of interest policy. All officers, directors, and key employees reviews, acknowledge and sign annually, the organizations Conflict of Interest Policy statement. All are required to disclose annually any interests that could give rise to conflicts. | |
| Form 990, Part VI, Section B, line 15 | The Holy Redeemer Health System 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 results of their findings are shared directly with the Governance and Leadership committee of the Board of Trustees. | |
| Form 990, Part VI, Section C, line 19 | The Holy Redeemer Health Systems consolidated financial statements are available on DAC Bonds quarterly report. The organization's Form 990, financial statements, conflicts of interest policy and governing documents are made available to the public upon request. These are made available to individuals that makes a request in person, immediately after completing and signing a formal request form identifying themselves, providing their addresses and signing the form. All other written requests via mail or email from individuals, foundations or government agencies are honored within 30 days of receipt. Notice of annual public meeting of the corporation is advertised in local newspapers. | |
| Compensation reporting | FORM 990, PART VII, SECTION A | All compensation informations to all listed compensated persons in this section (except for Physician Staffs), due to "Common Paymaster" agreement with the Internal Revenue Service were reported under the Holy Redeemer Health Systems tax id #23-1534300 (also a related non-profit organization). |
| Independent Contractors, Form 1099 | FORM 990, PART VII, SECTION B | The Holy Redeemer Health System has a centralized and consolidated accounts payable processing for all related organizations listed in Schedule R. Payments for services and materials rendered to all the related organizations, including HR Physician Services, were consolidated and reported in Form 1099 to the Internal Revenue Service under the Holy Redeemer Health System tax id #23-1534300. |
| Responsibility for oversight of audit | Form 990, Part XII, line 2c | The process and responsibility for oversight of the audit of financial statements and selection of independent accountant remain with the Legal and Audit Committee of the Board of Holy Redeemer Health System, and remains the same as in the previous year. |
| 1997 BOND, PURPOSE OF BOND ISSUE | Schedule K, Part I, line A, column F | The 1997 bonds were issued to finance and refinance cost of various capital projects for the benefit of two non-profit corporations, Holy Redeemer Health System (HRHS) and Holy Redeemer Physician Services. The amounts reported in Schedule K is the total amount of the bonds issued for HRHS, tax id #23-1534300 and HRPS, tax id #23-2696460 (this filing organization). Proceeds from the sale of the 1997 Bond Series-A bonds will be use to: (1) refund certain indebtedness of hrhs, and certain tax exempt bonds previously issued by the Montgomery County Higher Education and Health Authority health care revenue bonds on behalf of HRHS; (2) finance construction of a 120-bed skilled nursing facility for HRHS; (3) finance, or reimburse the borrowers for, the cost of certain capital improvements to facilities of borrowers; (4) fund a debt service reserve fund for the 1997 bonds; and (5) pay certain cost related to the issuance of the 1997 bonds. |
| 2006 Bond, purpose of bond issue | Schedule K, Part I, line B, column F | The 2006 Bonds were issued to finance cost of various capital projects for the benefit of two non-profit corporations, Holy Redeemer Health System (HRHS) and Holy Redeemer Physician Services. The amounts reported in Schedule K is the total of the bonds issued for HRHS, tax id #23-1534300 and HRPS, tax id #23-2696460 (this filing organization). Proceeds from the sale of the 2006 Series-A bond will be use to: (1) finance, or reimburse the borrowers for, the cost of certain capital improvements to facilities of the borrowers; (2) fund a debt service reserve fund for the series 2006a bonds; (3) to pay certain costs related to the issuance of the series 2006a bonds (collectively, the "series 2006a project"). |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|
| REDEEMER HEALTH NETWORK LLC | ||||||
| 667 WELSH ROAD | HUNTINGDON VALLEY | PA | 19006 | 232876526 | INACTIVE ORGANIZATION | PA |
| SOUTHPOINT HEALTH NETWORK LLC | ||||||
| 1801 N ROUTE 9 | SWAINTON | NJ | 08210 | 223376863 | INACTIVE ORGANIZATION | PA |
| REDEEMER AMBULATORY SURGERY CENTER LLC | ||||||
| 667 WELSH ROAD | HUNTINGDON VALLEY | PA | 19006 | 231534300 | INACTIVE ORGANIZATION | PA |
Form990 Schedule R Part II Form990ScheduleRPartII (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| HOLY REDEEMER MINISTRIES | |||||||||
| 1602 HUNTINGDON PIKE | MEADOWBROOK | PA | 19046 | 237454932 | UMBRELLA CORP FOR THE HOLY REDEEMER HEALTH SYSTEM | PA | 501(C)(3) | 3 | 0 |
| HOLY REDEEMER HEALTH SYSTEM | |||||||||
| 1648 HUNTINGDON PIKE | MEADOWBROOK | PA | 19046 | 231534300 | SERVICES IN HOSPITAL, LTC AND HOMECARE | PA | 501(C)(3) | 7 | 0 |
| HRH MANAGEMENT CORPORATION | |||||||||
| 667 WELSH RD | HUNTINGDON VALLEY | PA | 19006 | 232127559 | LEASE MEDICAL OFFICES IN CLOSE PROXIMITY TO THE HOSPITAL SUPPORTED | PA | 501(C)(3) | 11A | 0 |
| REDEEMER VILLAGE | |||||||||
| 1551 HUNTINGDON PIKE | HUNTINGDON VALLEY | PA | 19006 | 232091414 | RENTAL HOUSING FOR LOW INCOME ELDERLY/DISABLED | PA | 501(C)(3) | 12 | 0 |
| REDEEMER VILLAGE II | |||||||||
| 1551 HUNTINGDON PIKE | HUNTINGDON VALLEY | PA | 19006 | 222282223 | RENTAL HOUSING FOR LOW INCOME ELDERLY/DISABLED | PA | 501(C)(3) | 12 | 0 |
| DRUEDING CENTER | |||||||||
| 413 W MASTER STREET | PHILADELPHIA | PA | 19122 | 231532883 | SUPPORT SERVICES FOR HOMELESS WOMEN & THEIR CHILDREN | PA | 501(C)(3) | 11A | 0 |
| HOLY REDEEMER VISITING NURSE AGENCY INC | |||||||||
| 1801 N ROUTE 9 | SWAINTON | NJ | 08210 | 222424253 | PROVIDE HEALTH CARE IN PATIENTS' HOME | NJ | 501(C)(3) | 12 | 0 |
| HOLY REDEEMER HOMECARE-NJ NORTH | |||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 221501364 | PROVIDE HEALTH CARE IN PATIENTS' HOME | NJ | 501(C)(3) | 9 | 0 |
| HOLY REDEEMER HOMECARE-NJ SOUTH | |||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 210634582 | PROVIDE HEALTH CARE IN PATIENTS' HOME | NJ | 501(C)(3) | 9 | 0 |
| VISITING NURSE SERVICE SYSTEM INC | |||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 222676688 | PROVIDE ADMIN SUPPORT TO AFFILIATES | NJ | 501(C)(3) | 11A | 0 |
| HOLY REDEEMER HOSPICE INC | |||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 223166974 | CARE FOR PATIENTS W/ LIFE LIMITING ILLNESS | NJ | 501(C)(3) | 9 | 0 |
| VISITING NURSE CUSTOM SERVICES | |||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 223808046 | PROVIDE HEALTH CARE SERVICES | NJ | 501(C)(3) | 9 | 0 |
| HOLY REDEEMER ACTIVE AND RETIREMENT LIVING COMMUNITIES (former MCO) | |||||||||
| 667 WELSH RD | HUNTINGDON VALLEY | PA | 19006 | 232695245 | CCRC PROVIDER WITH ACCESS TO MEDICAL CARE | PA | 501(C)(3) | 7 | 0 |
| FRIENDS OF HOLY REDEEMER AND VNA OF SOUTHERN NEW JERSEY INC | |||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 223043177 | PROVIDE ADMIN SUPPORT TO AFFILIATES | NJ | 501(C)(3) | 11A | 0 |
| HOLY REDEEMER HOSPITAL & MEDICAL CENTER DISABILITY TRUST | |||||||||
| 1648 HUNTINGDON PIKE | MEADOWBROOK | PA | 19046 | 232501530 | DISABILITY BENEFITS TO BENEFICIARIES | PA | 501(C)(3) | 11A | 0 |
| D'YOUVILLE MANOR | |||||||||
| 1750 QUARRY RD | YARDLEY | PA | 19067 | 232564327 | PROVIDE LONG TERM CARE SERVICE TO ITS RESIDENTS | PA | 501(C)(3) | 9 | 0 |
| VNA HOME CARE OF MERCER COUNTY | |||||||||
| 171 JERSEY STREET NO 201 | TRENTON | NJ | 08611 | 210634500 | PROVIDE HEALTH CARE IN PATIENTS' HOME | NJ | 501(C)(3) | 9 | 0 |
| HOLY REDEEMER-DALE ZIPLEY HOMES FOR INDEPENDENT ADULTS | |||||||||
| 1587 EASTON ROAD | ROSLYN | PA | 19001 | 208201594 | PROVIDE HOUSING FACILITY FOR ADULTS WITH DISABILITIES | PA | 501(C)(3) | 9 | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLY REDEEMER AMBULATORY SURGERY CENTER LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 821 HUNTINGDON PIKE | AddressLine1 |
| City | MEADOWBROOK | City |
| State | PA | State |
| ZIP Code | 19046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233020527 | EIN |
| Primary Activity | SURGERY CENTER | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLY REDEEMER PHYSICIAN SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | HEALTH CARE SERVICES | PredominantIncomeType |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Address Line1AddressForeign/AddressLine1 | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VISITING NURSE MANAGEMENT CO INC | |||||||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 222653985 | OFFICE ADMINISTRATION SERVICES | PA | C | 0 | |||||
| HOLY REDEEMER ACTIVE AND RETIREMENT LIVING COMMUNITIES INC | |||||||||||||
| 667 WELSH RD | HUNTINGDON VALLEY | PA | 19006 | 020726139 | CCRC PROPERTY MANAGERS | PA | C | 0 | HOLY REDEEMER HEALTH SYSTEM | ||||
| THR INSURANCE COMPANY LTD | |||||||||||||
| 980461500 | INSURANCE | 0 | HOLY REDEEMER HEALTH SYSTEM | 2ND FLR STRATHVALE HOUSE N CHURCH | GOERGE TOWN | CJ | CJ | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HRH MANAGEMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionType |
| Method Of Amt Determination | MARKET RATE | MethodOfAmtDetermination |