HOLY REDEEMER HEALTH SYSTEM: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOLY REDEEMER HEALTH SYSTEM (EIN 23-1534300)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-02
- IRS object ID
- 201341229349300049
- Schema version
- 2011v1.5
- 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 G
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-02T13:12:14-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231534300 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLY REDEEMER HEALTH SYSTEM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOLY | NameControl |
| Phone | 2158561114 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1648 HUNTINGDON PIKE | AddressLine1 |
| City | MEADOWBROOK | City |
| State | PA | State |
| ZIP Code | 19046 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUSSELL R WAGNER | Name |
| Title | TREASURER | Title |
| Phone | 2158561114 | Phone |
| Date Signed | 2013-05-02 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLY REDEEMER HOSPITAL | 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 | 12265 TOWNSEND RD | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19154 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 244724836 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOLYREDEEMER.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | HOLY REDEEMER HEALTH SYSTEM PROVIDES HEALTH CARE SERVICES PRIMARILY THROUGH HOLY REDEEMER HOSPITAL AND MEDICAL CENTER, THE LAFAYETTE-REDEEMER, SAINT JOSEPH MANOR AND HOLY REDEEMER HOME CARE AND HOSPICE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4362 | TotalNbrEmployees |
| Total Nbr Volunteers | 621 | TotalNbrVolunteers |
| Total Gross UBI | 2795119 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -124288 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1349692 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1530595 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 272314014 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 285436476 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14866312 | OtherRevenuePriorYear |
| Other Revenue Current Year | -42339940 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 288530018 | TotalRevenuePriorYear |
| Total Revenue Current Year | 244627131 | 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 | 141229449 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 141288753 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2383251 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 120955183 | OtherExpensePriorYear |
| Other Expenses Current Year | 126022059 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 262184632 | TotalExpensesPriorYear |
| Total Expenses Current Year | 267310812 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 26345386 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -22683681 | RevenuesLessExpensesCY |
| Total Assets BOY | 352938725 | TotalAssetsBOY |
| Total Assets EOY | 361274637 | TotalAssetsEOY |
| Total Liabilities BOY | 174750498 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 203080713 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 178188227 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 158193924 | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 225230033 | Expense |
| Revenue | 285436476 | Revenue |
| Description | THE HEALTH SYSTEM PROVIDES SERVICES TO ALL PATIENTS REGARDLESS OF ABILITY TO PAY. ALTHOUGH ALL PATIENTS ARE ULTIMELY RESPONSIBLE FOR THOSE SERVICES RENDERED THAT ARE NOT COVERED BY INSURANCE SOME PATIENTS QUALIFY FOR CHARITY CARE BASED ON GUIDELINES ESTABLISHED BY THE HEALTH SYSTEM. THESE GUIDELINES REQUIRE INDIGENCY STATUS BASED ON FEDERAL GUIDELINES. HOLY REDEEMER HOSPITAL AND MEDICAL CENTER IS A REGIONAL PROVIDER FOR ACUTE, AMBULATORY AND EMERGENCY CARE. WITH A STAFF OF MORE THAN 500 PRIMARY CARE PHYSICIANS AND SPECIALISTS, THE HOSPITAL IS WELL KNOWN FOR EXCELLENCE IN CARDIAC CARE, ONCOLOGY, ORTHOPAEDICS AND PEDIATRIC SERVICES, AND OUR DIAGNOSTIC AND REHABILITATION SERVICES ARE AMONG THE BEST. ON CAMPUS, OUR SPORTS MEDICINE CENTER, CHILD CARE CENTER AND MEDICAL OFFICE BUILDING OFFER CONVENIENT AND COMPREHENSIVE SERVICES TO PROVIDE FOR A WIDE RANGE OF HEALTH AND HEALTH-RELATED NEEDS. OUR LONG TERM CARE FACILITIES, THE LAFAYETTE REDEEMER AND SAINT JOSEPH'S MANOR, PROVIDES SERVICES TO OLDER ADULTS AT DIFFERENT LEVELS OF CARE. THE LAFAYETTE-REDEEMER IS A WONDERFUL OPTION FOR ADULTS WHO DESIRE TO MAINTAIN AN INDEPENDENT LIFESTYLE WITH THE ADDED ASURANCE THAT MEDICAL, SOCIAL AND RELIGIOUS SERVICES ARE AVAILABLE. THE FACILITY OFFERS LOVELY PRIVATE RENTAL APARTMENTS SET ON A BEAUTIFUL CAMPUS ADJACENT TO THE WOODS OF PENNYPACK PARK. ASSISTED LIVING 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'S MANOR HAS BEEN PROVIDING COMPASSIONATE NURSING AND ASSISTED LIVING CARE TO OLDER ADULTS SINCE 1937. 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. HOLY REDEEMER HOME CARE IS THE LARGEST HOME HEALTH AND HOSPICE ORGANIZATION IN SOUTHEASTERN PENNSYLVANIA AND THE STATE OF NEW JERSEY, PROVIDING ADVANCED CLINICAL CARE IN THE HOME: SKILLED NURSING, REHABILITATION SERVICES, INFUSION AND IV THERAPY, DISEASE MANAGEMENT, HOSPICE AND PALLIATIVE CARE, AND SOCIAL WORK. HOLY REDEEMER HOME CARE OFFERS COMPREHENSIVE, COMPASSIONATE HOME HEALTH AND HOSPICE. HOLY REDEEMER HOME CARE NURSES AND THERAPISTS DELIVER OPTIMAL OUTCOMES, INNOVATIVE SERVICES AND ADVANCED CLINICAL CARE SOLUTIONS. HR HOME CARE IS ALSO RECOGNIZED FOR ITS UNIQUE PROGRAMS FOR SENIORS, LIKE FALLS RISK ASSESSMENTS AND LIFEASSESS. | Description |
| Total Program Service Expense | 225230033 | 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 | 1 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| 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 | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 493 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4362 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 |
| States Where Copy Of Return Is Filed | NJ | 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 | 2158561114 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12265 TOWNSEND RD | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19154 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| EMILY JANE LEMOLE | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| GEORGE W NISE | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| GUY MC ELWAIN MD | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| HYLAND JOHNS | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| JAMES K PAUL | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| JAMES LYNCH | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| K KULTAR SINGH | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| MARC CRESPI | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| MSGR JOSEPH GARVIN | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| ROBYN WALSH | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| RONALD BROOKS MD | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| WILLIAM R SASSOESQ | |||||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||||
| MICHAEL B LAIGN | |||||||||
| PRESIDENT | 40.00 | X | 683855 | 0 | 84094 | X | |||
| TIMOTHY J ABELL | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| CHARLES KAHN JR | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT WECKENMAN | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| DOLORES TORSITANO | |||||||||
| BOARD SECRETARY | 40.00 | 84079 | 0 | 14073 | X | ||||
| DONALD FRIEL | |||||||||
| ASST TREASURER | 40.00 | 284372 | 0 | 61908 | X | ||||
| RUSSELL WAGNER | |||||||||
| TREASURER | 40.00 | 313597 | 0 | 66304 | X | ||||
| CATHERINE EGAN | |||||||||
| VP-EXEC HOSP ADMIN | 40.00 | 174579 | 0 | 15964 | X | ||||
| CHARLES WAGNER MD | |||||||||
| MEDICAL DIRECTOR | 40.00 | 623779 | 0 | 39108 | X | ||||
| DENISE E COLLINS | |||||||||
| SR VICE PRESIDENT | 40.00 | 312421 | 0 | 61944 | X | ||||
| GEORGE HAMILTON | |||||||||
| VP FINANCE | 40.00 | 169162 | 0 | 28183 | X | ||||
| JACK DEMPSTER | |||||||||
| VP CONSTRUCTION, FAC MGMT | 40.00 | 198323 | 0 | 26665 | X | ||||
| JOHN KEPNER | |||||||||
| VP | 40.00 | 230785 | 0 | 52980 | X | ||||
| JOSEPH CASSIDY RN | |||||||||
| VP HUMAN RESOURCES | 40.00 | 214526 | 0 | 31237 | X | ||||
| MARIAN THALLNER | |||||||||
| VP WOMEN'S & CHILDREN'S SV | 40.00 | 166248 | 0 | 26299 | X | ||||
| MICHELE L UROFSKY | |||||||||
| SR VICE PRESIDENT | 40.00 | 318841 | 0 | 67722 | X | ||||
| PATRICK KENNEDY | |||||||||
| SENIOR VP | 40.00 | 215618 | 0 | 50027 | X | ||||
| RANDIE OBERLANDER | |||||||||
| DIR OF PHARMACY | 40.00 | 169236 | 0 | 25782 | X | ||||
| ANTHONY COLLETA MD | |||||||||
| CHIEF MEDICAL OFFICER | 40.00 | 421477 | 0 | 64909 | X | ||||
| DONALD FOX | |||||||||
| VP-HOMECARE | 40.00 | 155979 | 0 | 25284 | X | ||||
| ROBERT E HAYES JR | |||||||||
| PHYSICAL THERAPIST | 40.00 | 160988 | 0 | 26750 | X | ||||
| KAREN RENSON | |||||||||
| VP CORP | 40.00 | 133715 | 0 | 13358 | X | ||||
| JOSEPH THOMPSON | |||||||||
| VP CORP DEVELOPMENT | 40.00 | 134818 | 0 | 24786 | X | ||||
| WILLIAM ADAMS | |||||||||
| PHYSICIAN | 40.00 | 191954 | 0 | 1992 | X | ||||
| GUY HOFFMAN | |||||||||
| VP REVENUE CYCLE | 40.00 | 146983 | 0 | 24591 | X | ||||
| TONI M HAGUE | |||||||||
| SENIOR VP CLINICAL SERVICES | 40.00 | 203343 | 0 | 39401 | X | ||||
| BARRY M FABIUS MD | |||||||||
| VP MED DIRECTOR GERIATRICS | 40.00 | 241103 | 0 | 48594 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5949781 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 921955 | TotalOtherCompensation |
| Number Individuals GT100 K | 61 | NumberIndividualsGT100K |
| Formers Listed | 1 | 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 |
|---|---|---|---|---|---|
| SIEMENS MEDICAL SOLUTIONS | |||||
| 51 VALLEY STREAM PARKWAY | MALVERN | PA | 19355 | COMPUTER SERVICES | 10077557 |
| AMERIHEALTH HMO | |||||
| PO BOX 70250 | PHILADELPHIA | PA | 19176 | HEALTH INSURANCE PROVIDER | 4789787 |
| ARAMARK CORPORATION | |||||
| 25271 NETWORK PLACE | CHICAGO | IL | 60673 | FOOD SERVICES | 4474402 |
| OWENS & MINOR | |||||
| 19150 N STEMMONS FREEWAY SUITE 50 | DALLAS | TX | 75207 | MEDICAL SUPPLIES | 3529100 |
| GENESIS REHABILITATION SERVICES | |||||
| 101 EAST STATE STREET | KENNETT SQUARE | PA | 19348 | REHAB SERVICES | 2230194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 177 | NumberOfContractorsGT100K |
| All Other Contributions | 1530595 | AllOtherContributions |
| Total Contributions | 1530595 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| NET PATIENT SERVICE RE | 622000 | 156683044 | 156683044 | |
| NET REVENUE - SNF & RE | 623000 | 58838190 | 58838190 | |
| HOME CARE REVENUE | 621610 | 34639554 | 34639554 | |
| OTHER OPERATING REVENU | 541900 | 21342882 | 20518065 | 824817 |
| DIVIDENDS & INTEREST F | 11962504 | 11962504 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1970302 | TotalRevenueColumn |
| Unrelated Business Revenue | 1970302 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 285436476 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 243180 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 97705 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 145475 | TotalRevenueColumn |
| Exclusion | $145,475 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MISCELLANEOUS NON-OPER | 10014 | 10014 |
| LOSS ON ASSETS RETIRED | -69329 | -69329 |
| LOSS ON DISPOSAL OF DE | -570542 | -570542 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -41855558 | TotalRevenueColumn |
| Related Or Exempt Function Income | -41855558 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -42485415 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 244627131 | TotalRevenueColumn |
| Related Or Exempt Function Income | 240155942 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2795119 | UnrelatedBusinessRevenue |
| Exclusion | $145,475 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118489977 | Total |
| Program Services | 99886535 | ProgramServices |
| Management And General | 17718117 | ManagementAndGeneral |
| Fundraising | 885325 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1622033 | Total |
| Program Services | 1479068 | ProgramServices |
| Management And General | 134297 | ManagementAndGeneral |
| Fundraising | 8668 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12254621 | Total |
| Program Services | 10043625 | ProgramServices |
| Management And General | 2039246 | ManagementAndGeneral |
| Fundraising | 171750 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8922122 | Total |
| Program Services | 7736032 | ProgramServices |
| Management And General | 1126838 | ManagementAndGeneral |
| Fundraising | 59252 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5011574 | Total |
| Program Services | 4989852 | ProgramServices |
| Management And General | 21722 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 962175 | Total |
| Program Services | 69083 | ProgramServices |
| Management And General | 893092 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144000 | Total |
| Management And General | 144000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2923732 | Total |
| Program Services | 219915 | ProgramServices |
| Management And General | 2703817 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1372737 | Total |
| Program Services | 37106 | ProgramServices |
| Management And General | 1324741 | ManagementAndGeneral |
| Fundraising | 10890 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206220 | Total |
| Program Services | 169120 | ProgramServices |
| Management And General | 30215 | ManagementAndGeneral |
| Fundraising | 6885 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7024766 | Total |
| Program Services | 5158670 | ProgramServices |
| Management And General | 1811940 | ManagementAndGeneral |
| Fundraising | 54156 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5510586 | Total |
| Program Services | 4149421 | ProgramServices |
| Management And General | 1075820 | ManagementAndGeneral |
| Fundraising | 285345 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377670 | Total |
| Program Services | 120924 | ProgramServices |
| Management And General | 210075 | ManagementAndGeneral |
| Fundraising | 46671 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268548 | Total |
| Program Services | 29080 | ProgramServices |
| Management And General | 239468 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5304974 | Total |
| Program Services | 4828745 | ProgramServices |
| Management And General | 476229 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15779840 | Total |
| Program Services | 13938460 | ProgramServices |
| Management And General | 1821996 | ManagementAndGeneral |
| Fundraising | 19384 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8908876 | Total |
| Program Services | 8419607 | ProgramServices |
| Management And General | 481534 | ManagementAndGeneral |
| Fundraising | 7735 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TOTAL SUPPLIES | 36274197 | 35117404 | 1069579 | 87214 |
| BAD DEBT | 8060944 | 8060944 | ||
| PROFESSIONAL FEES | 4974692 | 4935062 | 39630 | |
| SERVICE CONTRACTS | 4525454 | 3354560 | 1169141 | 1753 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18391074 | Total |
| Program Services | 12486820 | ProgramServices |
| Management And General | 5205661 | ManagementAndGeneral |
| Fundraising | 698593 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267310812 | Total |
| Program Services | 225230033 | ProgramServices |
| Management And General | 39697528 | ManagementAndGeneral |
| Fundraising | 2383251 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17658348 | BOY |
| EOY | 16225794 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195940 | BOY |
| EOY | 1757468 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29621437 | BOY |
| EOY | 31860214 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2664454 | BOY |
| EOY | 2353011 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3855094 | BOY |
| EOY | 4499124 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 308371494 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 199977011 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111339430 | BOY |
| EOY | 108394483 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115559867 | BOY |
| EOY | 113395030 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17168623 | BOY |
| EOY | 17781886 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54875532 | BOY |
| EOY | 65007627 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352938725 | BOY |
| EOY | 361274637 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41654316 | BOY |
| EOY | 47320606 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108148451 | BOY |
| EOY | 106982495 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42187 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24905544 | BOY |
| EOY | 48777612 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174750498 | BOY |
| EOY | 203080713 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172177579 | BOY |
| EOY | 149391737 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3484649 | BOY |
| EOY | 6183312 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2525999 | BOY |
| EOY | 2618875 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178188227 | BOY |
| EOY | 158193924 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352938725 | BOY |
| EOY | 361274637 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -22683681 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2689378 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 107 | NumberDAFsHeld |
| Number Funds Held | 18 | NumberFundsHeld |
| Donor Advised Contributions | 1763382 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 349260 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 835036 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 1153672 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 8761940 | AggregateDAFValue |
| Aggregate Fund Value | 7775315 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2810566 | BeginningOfYearBalance |
| Contributions | 4500 | Contributions |
| Investment Earnings Or Losses | 66281 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5634 | GrantsOrScholarships |
| End Of Year Balance | 2875713 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2498812 | BeginningOfYearBalance |
| Contributions | 58423 | Contributions |
| Investment Earnings Or Losses | 302846 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 49515 | GrantsOrScholarships |
| End Of Year Balance | 2810566 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2382952 | BeginningOfYearBalance |
| Contributions | 15623 | Contributions |
| Investment Earnings Or Losses | 91083 | InvestmentEarningsOrLosses |
| Other Expenditures | 9154 | OtherExpenditures |
| End Of Year Balance | 2498812 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2276678 | BeginningOfYearBalance |
| Contributions | 367864 | Contributions |
| Investment Earnings Or Losses | -192730 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 43860 | GrantsOrScholarships |
| Other Expenditures | 25000 | OtherExpenditures |
| End Of Year Balance | 2382952 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3183180 | OtherCostOrOtherBasis |
| Book Value | 3183180 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 201531008 | OtherCostOrOtherBasis |
| Depreciation | 123589881 | Depreciation |
| Book Value | 77941127 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2886269 | OtherCostOrOtherBasis |
| Depreciation | 2274166 | Depreciation |
| Book Value | 612103 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 97344252 | OtherCostOrOtherBasis |
| Depreciation | 74112964 | Depreciation |
| Book Value | 23231288 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3426785 | OtherCostOrOtherBasis |
| Book Value | 3426785 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 108394483 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 55303057 |
| RESIDENT ESCROW FUND | 1109692 |
| OTHER ASSETS | 8594878 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 65007627 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $14,775,975 |
| PENSION FUND PAYABLE | $27,697,601 |
| RESIDENT FUND ESCROW | $1,971,097 |
| OTHER LIABILITIES | $2,716,381 |
| CAPITAL LEASES | $1,616,558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 48777612 | TotalOfAmounts |
| Total Revenue | 244627131 | TotalRevenue |
| Total Expenses | 267310812 | TotalExpenses |
| Excess Or Deficit For Year | -22683681 | ExcessOrDeficitForYear |
| Other | $2,689,378 | OtherAmount |
| Total Adjustments | 2689378 | TotalAdjustments |
| Excess Or Deficit Per FS | -19994303 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THERE ARE SEVERAL ENDOWMENT FUNDS AT HOLY REDEEMER. INTENDED USE OF THESE FUNDS ARE: 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 PROGRAMSS OF HOLY REDEEMER. 4. PROVIDE CAREGIVER SUPPORT FOR HOME HOSPICE CARE. 5. SUPPORT COST OF MAINTENANCE OF CHAPELS THROUGHOUT THE HOLY REDEEMER HEALTH SYSTEM. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | FIN 48 FOOTNOTE: 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 2009 THROUGH 2011 ARE OPEN TO EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. WITH THE EXCEPTION OF THE 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 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, 2012 AND 2011. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN PENSION LIABILITY INCREASE IN TEMPORARILY RESTRICTED ASSETS 2,698,663. INCREASE IN PERMANENTLY RESTRICTED ASSETS 92,876. FUND TRANSFER TO DRUEDING CENTER PROCEEDS FROM THRIFTSHOP SALES OF 0. DONATED ITEMS -102,161. TOTAL TO SCHEDULE D, PART XI, LINE 8: 2,689,378. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOLY REDEEMER GOLF CLASSIC | NameOfEvent1 |
| Gross Receipts Event1 | 203100 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 203100 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 4078 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 60774 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 17284 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PENNSYLVANIA TREE OF LIGHTS | NameOfEvent2 |
| Gross Receipts Event2 | 40080 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 40080 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 1536 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 14033 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 243180 | GrossReceiptsTotal |
| Gross Revenue Total Events | 243180 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 4078 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 60774 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1536 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 31317 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 97705 | DirectExpenseSummaryEvents |
| Net Income Summary | 145475 | NetIncomeSummary |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLY REDEEMER CORPORATE FINANCE | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12265 TOWNSEND ROAD SUITE 100 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19154 | ZIPCode |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 250.000000000000 | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent250 | X | Pcent250 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 0 | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 881342 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 881342 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00330 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 8797843 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 8797843 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03290 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 8447467 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 8447467 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03160 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 18126652 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 18126652 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06780 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 372747 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 372747 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00140 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 306662 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 306662 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00110 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 9879 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 9879 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 689288 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 689288 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00250 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 18815940 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 18815940 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07030 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 340344 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 340344 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00130 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 340344 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 340344 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00130 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $3,143,908 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 65123259 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 70961578 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -5838319 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Accounting System | X | CostAccountingSystem |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLY REDEEMER HOSPITAL AND MEDCAL CENTER | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1648 HUNTINGDON PIKE | AddressLine1 |
| City | MEADOWBROOK | City |
| State | PA | State |
| ZIP Code | 19046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Childrens Hospital | X | ChildrensHospital |
| Teaching Hospital | X | TeachingHospital |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLY REDEEMER HOSPITAL - OPTIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | 1 | EligibilityCriteriaExplained |
| Uses FPG Free | 1 | UsesFPGFree |
| FPG Free Percent | 250.000000000000 | FPGFreePercent |
| Uses FPG Discounted | 1 | UsesFPGDiscounted |
| FPG Discount Percent | 250.000000000000 | FPGDiscountPercent |
| Explains Basis | 1 | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| State Regulation | X | StateRegulation |
| Explains Application Method | 1 | ExplainsApplicationMethod |
| Includes Publicity Measures | 1 | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Provided On Admission | X | ProvidedOnAdmission |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | 1 | ActionsOnNonpayment |
| Collection Activities | 0 | CollectionActivities |
| Nondiscrim Emergency Care Policy | 1 | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | 0 | AmountsGenerallyBilled |
| Gross Charges | 0 | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 4 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (4 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| SAINT JOSEPH MANOR | ||||
| 1616 HUNTINGDON PIKE | MEADOWBROOK | PA | 19046 | SKILLED NURSING FACILITY |
| THE LAFAYETTE REDEEMER | ||||
| 8580 VEREE ROAD | PHILADELPHIA | PA | 19111 | SKILLED NURSING FACILITY |
| HOLY REDEEMER HOMECARE (VNA-PA) | ||||
| 12265 TOWNSEND ROAD | PHILADELPHIA | PA | 19154 | HOME CARE NURSING |
| HOLY REDEEMER HOSPICE | ||||
| 12265 TOWNSEND ROAD | PHILADELPHIA | PA | 19154 | HOSPICE CARE |
Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| PART I, LINE 7: AS REPORTED IN THE INCOME STATEMENT AND REFLECTED IN THE CHARITY CARE AND COMMUNITY SERVICE SECTION OF THE AUDITOR'S REPORT FOOTNOTE #3. HOLY REDEEMER 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. BENEFITS FOR THE POOR INCLUDE SERVICES PROVIDED TO PERSONS WHO CANNOT AFFORD HEALTHCARE BECAUSE OF INADEQUATE RESOURCES AND/OR WHO ARE UNINSURED OR UNDERINSURED. BENEFITS FOR THE BROADER COMMUNITY INCLUDE SERVICES PROVIDED TO OTHER NEEDY POPULATONS THAT MAY NOT QUALIFY AS POOR BUT 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 FOR PEDIATRIC REHABILITATION SERVICES, COUNSELING SERVICES AND UNDER-FUNDED PROGRAMS (GRANT SUPPORTED) FOR COMMUNITY HEALTH SERVICES. | ||
| PART II: HOLY REDEEMER 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, HOLY REDEEMER BRINGS OUR MISSION TO CARE, COMFORT, AND HEAL TO OUR COMMUNITY. SINCE 1924 WHEN THE SISTERS OF THE HOLY REDEEMER (SPONSOR OF THE HOLY REDEEMER HEALTH SYSTEM) SETTLED IN HUNTINGDON VALLEY, PA, HOLY REDEEMER 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. HOLY REDEEMER 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 WELL BEING OF THE COMMUNITY AS A WHOLE. (SEE LIST.) HOLY REDEEMER 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.HOLY REDEEMER ALSO PRODUCES AND MAILS QUARTERLY LIFELINKS NEWSLETTER TO 80,000 HOUSEHOLDS IN SOUTHEASTERN PENNSYLVANIA TO ASSIST COMMUNITY MEMBERS WITH EASY TO READ, ACTIONABLE HEALTH AND WELLNESS INFORMATION. | ||
| PART III, LINE 4: FINANCIAL STATEMENT FOOTNOTE ON BAD DEBT ACCOUNTS: HOLY REDEEMER PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR ESTIMATED LOSSES RESULTING FROM THE UNWILLINGNESS OR INABILITY OF PATIENTS TO MAKE PAYMENTS FOR SERVICES. THE ALLOWANCE IS DETERMINED BY ANALYZING SPECIFIC ACCOUNTS AND HISTORICAL DATA AND TRENDS. PATIENT ACCOUNTS RECEIVABLE ARE CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS WHEN MANAGEMENT DETERMINES THAT RECOVERY IS UNLIKELY AND HOLY REDEEMER CEASES COLLECTION EFFORTS. LOSSES HAVE BEEN CONSISTENT WITH MANAGEMENT'S EXPECTATIONS. | ||
| PART III, LINE 8: MEDICARE REVENUE AND COST WERE DETERMINED FROM THE ACCOUNTING SYSTEM FOR ALL DIVISIONS OF THIS BUSINESS UNIT - HOLY REDEEMER HEALTH SYSTEM. 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 HOLY REDEEMER WITH ALL NECESSARY INFORMATION IN ORDER TO MAKE AN INFORMED DECISION AS TO THE AMOUNT OF FINANCIAL ASSISTANCE THAT MAY BE OFFERED. | ||
| PART V, SECTION B, LINE 19D: FAP-ELIGIBLE INDIVIDUALS TREATED FOR EMERGENCY OR OTHER MEDICALLY NECESSARY CARE ARE NOT CHARGED A FEE IF THEY MEET AT LEAST 250% OF THE FEDERAL POVERTY GUIDELINE (FPG). | HOLY REDEEMER HOSPITAL - OPTIONAL | |
| PART VI, LINE 2: AS AN ORGANIZATION, WE HAVE CONTINUALLY ASSESSED THE HEALTH CARE NEEDS OF THE COMMUNITY WE SERVE USING THE PHMC COMMUNITY HEALTH DATA BASE, TRACKING THE COMMUNITY'S HEALTH STATUS, AS WELL AS OTHER PERTINENT STATISTICS. WE ARE CURRENTLY IN THE PROCESS OF DEVELOPING A FORMAL COMMUNITY NEEDS ASSESSMENT FOR PUBLICATION. | ||
| PART VI, LINE 3: HOLY REDEEMER 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 INHOUSE, THE PATIENT WILL RECEIVE A VISIT(S) FROM THE FINANCIAL COUNSELOR TO ASSIST IN THE COMPLETION OF THE FORMS NECESSARY FOR MEDICAID. A PATIENT MAY QUALIFY FOR CHARITY CARE 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. HOLY REDEEMER HEALT SYSTEM EXTENDS CHARITY TO THOSE THAT MEET CRITERIA USING A FORMULA AT 250% OF THE FEDERAL POVERTY LEVEL. A FINANCIAL ASSISTANCE APPLICATION MUST BE COMPLETED BEFORE DETERMINATION CAN BE MADE AS IT RELATES TO EXTENDING CHARITY CARE. | ||
| PART VI, LINE 4: HOLY REDEEMER HEALTH SYSTEM'S SERVICE AREA INCLUDES PHILADELPHIA, MONTGOMERY, AND BUCKS COUNTIES IN SOUTHEASTERN PENNSYLVANIA. 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, ST. JOSEPH MANOR, LAFAYETTE-REDEEMER AND HOLY REDEEMER HOME HEALTH 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 FIVE ZIP CODES IN MONTGOMERY COUNTY, FIVE ZIP CODES IN BUCKS COUNTY AND TEN ZIP CODES IN PHILADELPHIA COUNTY. APPROXIMATELY 676,000 PEOPLE RESIDE IN THE SYSTEM'S PSA. FEMALES MAKE UP 51.8 PERCENT OF THE PSA POPULATION AND WOMEN OF CHILD BEARING AGE (AGE 15 TO 44) 19.4 PERCENT. THE PSA POPULATION SEGMENT AGE 65 AND OLDER IS 28 PERCENT OF THE TOTAL POPULATION COMPARED TO 24.6 PERCENT FOR THE UNITED STATES, WITH A PROJECTED INCREASE TO 30.1 PERCENT IN 2015. OF THE TOTAL PSA POPULATION, THE MAJOR RACE CATEGORIES INCLUDE WHITE NON-HISPANIC WHICH MAKES UP 68 PERCENT, BLACK 12 PERCENT, HISPANIC 11.8 PERCENT AND ASIAN 6.4 PERCENT. THE AVERAGE HOUSEHOLD INCOME OF THE PSA IS $68,900, LESS THAN THE U.S. AVERAGE HOUSEHOLD INCOME OF $71,071. OVER 49 PERCENT OF THE POPULATION HAS A HIGH SCHOOL DEGREE OR LESS.SECONDARY SERVICE AREA: THE SYSTEM'S SECONDARY SERVICE AREA ("SSA") IS COMPRISED OF FIVE ZIP CODES IN MONTGOMERY COUNTIES, FOUR ZIP CODES IN BUCKS COUNTY AND ONE ZIP CODE IN PHILADELPHIA COUNTY. THE POPULATION IN THE SSA IS ABOUT 300,000, AND THE MEDIAN AGE IS 40.SOME OF THE SERVICE AREAS FOR THE VARIOUS ENTITIES IN THE HEALTH SYSTEM VARY SLIGHTLY FROM THE OVERALL SYSTEM SERVICE AREA. THE HOSPITAL INPATIENT AND OUTPATIENT SERVICE AREAS ARE ESSENTIALLY THE SAME AS THE OVERALL SYSTEM SERVICE AREA. THE CLIENTS SERVED BY HRHS ARE SKEWED MORE HEAVILY TOWARD BUCKS AND PHILADELPHIA COUNTIES, AND REACH FURTHER OUT INTO BUCKS AND PHILADELPHIA COUNTIES THAN OTHER SYSTEM ENTITIES. | ||
| PART VI, LINE 5: HOLY REDEEMER HEALTH SYSTEM IS GOVERNED BY A BOARD OF DIRECTORS CONSISTING OF CONCERNED COMMUNITY MEMBERS. WHILE SOME PHYSICIANS ARE EMPLOYED, THE VAST MAJORITY OF THE 500+ DOCTORS WITH PRIVILEGES AT HOLY REDEEMER HOSPITAL, HOLY REDEEMER ST. JOSEPH MANOR, AND HOLY REDEEMER LAFAYETTE ARE COMMUNITY BASED AND IN PRIVATE PRACTICE. THE EXPERTISE OF OVER 3,349 EMPLOYEES IS SHARED READILY WITH THE COMMUNITY THROUGH EDUCATIONAL PROGRAMS, SCREENINGS, AND INTERACTIVE EVENTS THAT PROMOTE HEALTHY LIFESTYLE AND PREVENTION OF ILLNESS. HOLY REDEEMER HEALTH SYSTEM PROVIDES GOVERNANCE, PROFESSIONAL AND FINANCIAL SUPPORT TO DRUEDING CENTER, A TRANSITIONAL HOUSING PROGRAM AND LIFE SKILLS DEVELOPMENT SERVICE FOR HOMELESS WOMEN AND THEIR CHILDREN, AND HUD APPROVED HOUSING FOR LOW INCOME SENIORS. | ||
| PART VI, LINE 6: HOLY REDEEMER HEALTH SYSTEM IS CENTRALLY GOVERNED. EACH OF THE HEALTHCARE, HOMECARE AND LIFECARE ENTITIES THAT COMPRISE HOLY REDEEMER PROVIDES EDUCATION AND OUTREACH TO THEIR SPECIAL POPULATIONSFOR INSTANCE, PRENATAL CLASSES FOR EXPECTANT PARENTS, FOOD PANTRIES FOR THE HUNGRY, SUPPORT GROUPS, AND SCREENINGS FOR THOSE WITHOUT HEALTH INSURANCE. FOLLOWING IS A COMPREHENSIVE LIST OF COMMUNITY SERVICES PROVIDED IN FY 2012:HOLY REDEEMER 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. HOLY REDEEMER & 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 REDEEMERS 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 DONT HAVE ACCESS TO HEALTHY FOODS.3. IPV PEDIATRIC CHAMPIONS PROJECT-HOLY REDEEMER HAS PARTNERED WITH THE INSTITUTE FOR SAFE FAMILIES ALONG WITH COOPER UNIVERSITY HOSPITAL, ALBERT EINSTEIN MEDICAL CENTER, ST. CHRISTOPHERS HOSPITAL FOR CHILDREN, AND THE CHILDRENS HOSPITAL OF PHILADELPHIA (CHOP) TO CREATE AND SUPPORT THE PEDIATRIC HEALTH COMMUNITY AROUND THE ISSUE OF INTIMATE PARTNER VIOLENCE (IPV). ISF WILL DEVELOP IPV PEDIATRIC CHAMPIONSTEAMS OF SKILLED HEALTH CARE PROFESSIONALS IN A PEDIATRIC SETTING WHO WILL PROVIDE SCREENING, INTERVENTION AND RESOURCES FOR FAMILIES AFFECTED BY DOMESTIC VIOLENCE. HOLY REDEEMER STAFF INVOLVED INCLUDES PEDIATRICIANS, PEDIATRIC NURSES AND PRENATAL EDUCATORS, AND OTHERS AS DETERMINED.4. AARP-HOLY REDEEMER WORKS WITH AARP TO PROVIDE SAFE DRIVING CLASSES FOR SENIORS AT SEVERAL LOCATIONS WITHIN THE HEALTH SYSTEM. HOLY REDEEMER PROVIDES THE FOLLOWING SERVICES TO OUR COMMUNITY:ALL ACTIVITIES ARE FREE UNLESS OTHERWISE NOTED.SUPPORT GROUPSBREAST FRIENDS FOR ANYONE WHO HAS OR WHO HAS HAD BREAST CANCERCARES-CANCER RESOURCES EDUCATION AND SUPPORT FOR ANYONE WITH A CANCER DIAGNOSIS AND THEIR LOVED ONES.LIVING IN MY GENES FOR BRCA-POSITIVE INDIVIDUALS AT RISK FOR BREAST CANCERMENS ONLY BEREAVEMENT SUPPORTMETA FRIENDS FOR MEN AND WOMEN WITH END-STAGE BREAST CANCERUNITE, INC. SUPPORT GROUP FOR THOSE WHO HAVE LOST A BABYANNUAL INFANT MEMORIAL SERVICE FOR THOSE WHO HAVE LOST AN INFANT OR SUFFERED A MISCARRIAGE.TREE OF LIFE BEREAVEMENT AND MEMORIAL SERVICES FOR HOSPICE FAMILIES. MULTIPLE LOCATIONS IN PA AND NEW JERSEY.EDUCATIONAL EVENTSDIABETES 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 A LOCAL MALL.LECTURE WITH THE SWEATS, A LECTURE SERIES FOR THE 60+ POPULATION ON A VARIETY OF HEALTH AND LIFESTYLE TOPICS.DEPRESSION AND ANXIETY SCREENINGLOOK GOOD, FEEL BETTER FOR WOMEN WITH CANCER NATIONAL HEALTH CARE DECISION DAY ACTIVITIESSLEEP APNEA IN CHILDREN AND ADULTS, AN ANNUAL LECTURE AND DEMONSTRATION AARP DRIVER SAFETY PROGRAMUNDERSTANDING GRIEF WORKSHOPCHILDBIRTH EDUCATION CLASSESINFANT MASSAGE CLASSESUPPER MORELAND SCHOOL DISTRICT WELLNESS FAIR LECTURE TO DISTRICT STAFF COMMUNITY INTERACTION AND EDUCATIONAL OUTREACHAMERICAN DIABETES ASSOCIATIONS TOUR DE CUREAMERICAN HEART ASSOCIATION HEART WALKBIG SMALL WALKHEART HEALTHY EXPOLADIES ANCIENT ORDER OF HIBERNIANS BREAST CANCER WALKLADIES OF PORT RICHMOND BREAST CANCER WALKNATIONAL HEALTHCARE DECISIONS DAYPHILADELPHIA ARTHRITIS WALKSENATOR GREENLEAFS COMMUNITY NIGHT*SLEEP APNEA IN ADULTS AND CHILDRENSURVIVORS DAY BRUNCHUPPER SOUTHAMPTON FIRE COMPANY FIRE PREVENTION NIGHT*SCREENINGSBLOOD PRESSURE SCREENINGS AT EVENTS THROUGHOUT THE REGIONBODY MASS INDEX MEASUREMENT AND INFORMATION PROVIDED AT EVENTS IN THE COMMUNITYMAMMOGRAMS OFFERED FREE TO UNINSURED WOMEN SEMI-ANNUALLYVARICOSE VEIN SCREENINGPUBLICATIONLIFELINKS, OUR COMMUNITY MAGAZINE, IS PUBLISHED QUARTERLY, DISTRIBUTED TO 80,000 HOUSEHOLDS, 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 RESOURCESCARING WITH CONFIDENCE: SUPPORT FOR END OF LIFE CAREGIVERS. THIS CONTENT-RICH ONLINE COMMUNITY INCLUDES INFORMATIONAL POSTS, FACT SHEETS, WEB RESOURCES, AND A FORUM FOR THOSE WHO ARE OFTEN ISOLATED WHILE CARING FOR A LOVED ONE WITH ADVANCED ILLNESS. OUR GOAL IS TO BOLSTER CAREGIVER CONFIDENCE BY SHARING INFORMATION AND CREATING A FORUM FOR THOSE EXPERIENCING THE LOSS OF A LOVED ONE, WHEREVER THEY MAY BE.HEALTH LIBRARY ON WWW.HOLYREDEEMER.COMWWW.FACEBOOK.COM/HOLYREDEEMERHEALTH POSTS HEALTH INFORMATION, CURRENT EVENTS RELATED TO HEALTHCARE, AND COMMUNITY EDUCATIONAL EVENTS. | ||
| PA,NJ | REPORTS FILED WITH STATES | PART VI, LINE 7 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 (22 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL B LAIGN | |||||||||||||
| 575518 | 0 | 75043 | 0 | 33294 | 0 | 48792 | 0 | 35302 | 0 | 767949 | 0 | 0 | 0 |
| DONALD FRIEL | |||||||||||||
| 261335 | 0 | 0 | 0 | 23037 | 0 | 31360 | 0 | 30548 | 0 | 346280 | 0 | 0 | 0 |
| RUSSELL WAGNER | |||||||||||||
| 283873 | 0 | 0 | 0 | 29724 | 0 | 34065 | 0 | 32239 | 0 | 379901 | 0 | 0 | 0 |
| CATHERINE EGAN | |||||||||||||
| 174579 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15964 | 0 | 190543 | 0 | 0 | 0 |
| CHARLES WAGNER MD | |||||||||||||
| 170779 | 0 | 0 | 0 | 453000 | 0 | 20493 | 0 | 18615 | 0 | 662887 | 0 | 0 | 0 |
| DENISE E COLLINS | |||||||||||||
| 277687 | 0 | 15000 | 0 | 19734 | 0 | 35122 | 0 | 26822 | 0 | 374365 | 0 | 0 | 0 |
| GEORGE HAMILTON | |||||||||||||
| 164162 | 0 | 5000 | 0 | 0 | 0 | 0 | 0 | 28183 | 0 | 197345 | 0 | 0 | 0 |
| JACK DEMPSTER | |||||||||||||
| 153323 | 0 | 30000 | 0 | 15000 | 0 | 0 | 0 | 26665 | 0 | 224988 | 0 | 0 | 0 |
| JOHN KEPNER | |||||||||||||
| 228090 | 0 | 0 | 0 | 2695 | 0 | 22809 | 0 | 30171 | 0 | 283765 | 0 | 0 | 0 |
| JOSEPH CASSIDY RN | |||||||||||||
| 196530 | 0 | 0 | 0 | 17996 | 0 | 14740 | 0 | 16497 | 0 | 245763 | 0 | 0 | 0 |
| MARIAN THALLNER | |||||||||||||
| 166248 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26299 | 0 | 192547 | 0 | 0 | 0 |
| MICHELE L UROFSKY | |||||||||||||
| 291931 | 0 | 0 | 0 | 26910 | 0 | 35032 | 0 | 32690 | 0 | 386563 | 0 | 0 | 0 |
| PATRICK KENNEDY | |||||||||||||
| 207603 | 0 | 0 | 0 | 8015 | 0 | 20760 | 0 | 29267 | 0 | 265645 | 0 | 0 | 0 |
| RANDIE OBERLANDER | |||||||||||||
| 169236 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25782 | 0 | 195018 | 0 | 0 | 0 |
| ANTHONY COLLETA MD | |||||||||||||
| 398260 | 0 | 20000 | 0 | 3217 | 0 | 31370 | 0 | 33539 | 0 | 486386 | 0 | 0 | 0 |
| DONALD FOX | |||||||||||||
| 145117 | 0 | 10000 | 0 | 862 | 0 | 0 | 0 | 25284 | 0 | 181263 | 0 | 0 | 0 |
| ROBERT E HAYES JR | |||||||||||||
| 160988 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26750 | 0 | 187738 | 0 | 0 | 0 |
| JOSEPH THOMPSON | |||||||||||||
| 134818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24786 | 0 | 159604 | 0 | 0 | 0 |
| WILLIAM ADAMS | |||||||||||||
| 191954 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1992 | 0 | 193946 | 0 | 0 | 0 |
| GUY HOFFMAN | |||||||||||||
| 144302 | 0 | 0 | 0 | 2681 | 0 | 0 | 0 | 24591 | 0 | 171574 | 0 | 0 | 0 |
| TONI M HAGUE | |||||||||||||
| 187166 | 0 | 0 | 0 | 16177 | 0 | 16845 | 0 | 22556 | 0 | 242744 | 0 | 0 | 0 |
| BARRY M FABIUS MD | |||||||||||||
| 214137 | 0 | 0 | 0 | 26966 | 0 | 19272 | 0 | 29322 | 0 | 289697 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | 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 STAFFS. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| MONTGOMERY COUNTY HIGHER EDUC & HEALTH AUTHORITY | |||||||
| 232447147 | 613603LE7 | 1997-09-15 | 108040000 | SEE EXPLANATION IN SCHEDULE O. | 0 | 0 | 0 |
| MONTGOMERY COUNTY HIGHER EDUC & HEALTH AUTHORITY | |||||||
| 232447147 | 613603PX1 | 2006-01-12 | 30000000 | SEE EXPLANATION IN SCHEDULE O. | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 108040000 | 3401970 | 43853177 | 5676882 | 55107971 | 1999 | 1 | 1 | 1 | 1 |
| 30000000 | 3000000 | 1134200 | 25865800 | 2009 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 1 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 1 | 0 | 0 | 0 | 0 | 0 |
| 1 | 0 | 0 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|
| WILLIAM SASSO ESQ | ||
| TRUSTEE | TRUSTEE IS A PARTNER OF LEGAL FIRM DOING BUSINESS WITH ALL RELATED ORGANIZATIONS IN HOPLY REDEEMER HEALTH SYSTEM. | 0 |
| RONALD BROOKS | ||
| TRUSTEE | TRUSTEE IS THE MEDICAL DIRECTOR OF INDEPENDENCE BLUE CROSS. | 0 |
| CHARLES KAHN JR | ||
| TRUSTEE | TRUSTEE IS CO-OWNER OF REAL ESTATE BUSINESS RENTING CERTAIN OFFICES TO A RELATED ORGANIZATION AT MARKET RATE. | 0 |
| TIMOTHY J ABELL | ||
| TRUSTEE | TRUSTEE IS AN OFFICER OF A FINANCIAL INSTITUTION DOING BUSINESS WITH THE ORGANIZATION. | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 991702 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AMOUNT SOLD AT THRIFTSHO | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DOING BUSINESS AS | FORM 990, PART I, ITEM C | DBA: HOLY REDEEMER THRIFT STORE DBA: HOLY REDEEMER HOMECARE DBA: HOLY REDEEMER LAFAYETTE DBA: HOLY REDEEMER ST. JOSEPH MANOR DBA: HOLY REDEEMER SUPPORT AT HOME DBA: HOLY REDEEMER MULTICARE SERVICES DBA: HOLY REDEEMER MEDICAL MESSAGING |
| FORM 990, PART VI, SECTION A, LINE 6 | HOLY REDEEMER MINISTRIES, A RELATED ORGANIZATION, IS A MEMBER THAT HAS RESERVE POWERS ON THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | HOLY REDEEMER MINISTRIES IS A MEMBER AND HAS RESERVE POWERS ON THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7B | HOLY REDEEMER MINISTRIES HAS RESERVE POWERS ON THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS PUBLISHED IN A SECURE INTERNAL WEBSITE. THE GOVERNING BODY IS NOTIFIED AND EACH BOARD MEMBER ARE ISSUED AN INDIVIDUAL ACCESS CODE TO RETRIEVE AND REVIEW THE FORM 990. THESE ARE ALL DONE PRIOR TO FILING THE FORM 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST STATEMENT IS REVIEWED, ACKNOWLEDGE AND SIGNED BY EACH KEY EMPLOYEES, OFFICERS AND TRUSTEES OF THE ORGANIZATION ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | 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 FINANCIAL STATEMENTS ARE AVAILABLE ON DAC BONDS QUARTERLY REPORT. THE ORGANIZATION'S FORM 990, 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 AND PROVIDING THEIR ADDRESSES. ALL OTHER WRITTEN REQUESTS 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. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | CHANGE IN PENSION LIABILITY INCREASE IN TEMPORARILY RESTRICTED ASSETS 2,698,663. INCREASE IN PERMANENTLY RESTRICTED ASSETS 92,876. FUND TRANSFER TO DRUEDING CENTER PROCEEDS FROM THRIFTSHOP SALES OF 0. DONATED ITEMS -102,161. TOTAL TO FORM 990, PART XI, LINE 5: 2,689,378. |
| FINANCIAL STATEMENTS AND REPORTING | 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; REMAINS THE SAME AS IN THE PREVIOUS YEAR. |
| 1997 BOND, PURPOSE OF BOND ISSUES | FORM 990, 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 PHYSICAN 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 ISSUES | FORM 990, 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 PHYSICAN 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 2006 SERIES-A BOND WILL BE USE TO: (1)FINANCE, OR REIMBURSE THE BORROWERS FOR, THE COSTS OF CERTAIN CAPITAL IMPROVEMENTS TO FACILITIES OF THE BORROWERS; (2) FUND A DEBT SERVICE RESERVE FUND FOR THE SERIES 2006A BONDS; AND (3) TO PAY CERTAIN COSTS RELATED TO THE ISSUANCE OF THE SERIES 2006A BONDS (COLLECTIVELY, THE "SERIES 2006A PROJECT"). |
| COMPENSATION | FORM 990, PART VII, SECTION A | COMPENSATION INFORMATIONS OF ALL LISTED COMPENSATED PERSONS IN THIS SECTION, DUE TO "COMMON PAYMASTER" AGREEMENT WITH THE INTERNAL REVENUE SERVICE, WERE REPORTED UNDER THE HOLY REDEEMER HEALTH SYSTEM TAX ID #23-1534300. THIS WILL INCLUDE PAYROLL FOR ALL RELATED ORGANIZATIONS LISTED IN SCHEDULE R. |
| INDEPENDENT CONTRACTORS | FORM 990, PART VII, SECTION B | BECAUSE OF A CENTRALIZED AND "CONSOLIDATED" ACCOUNTS PAYABLE PROCESSING FOR ALL RELATED ORGANIZATIONS IN THE HOLY REDEEMER HEALTH SYSTEM, PAYMENTS FOR SERVICES AND MATERIALS RENDERED TO ALL THE RELATED ORGANIZATIONS, WERE CONSOLIDATED AND REPORTED IN FORM 1099 TO THE INTERNAL REVENUE SERVICE UNDER THE HOLY REDEEMER HEALTH SYSTEM TAX ID #23-1534300. |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|
| REDEEMER HEALTH NETWORK LLC | |||||||
| 667 WELSH ROAD | HUNTINGDON VALLEY | PA | 19006 | 232876526 | INACTIVE ORGANIZATION | PA | HOLY REDEEMER HEALTH SYSTEM |
| SOUTHPOINT HEALTH NETWORK LLC | |||||||
| 1801 N ROUTE 9 | SWAINTON | NJ | 08210 | 223376863 | INACTIVE ORGANIZATION | PA | HOLY REDEEMER HEALTH SYSTEM |
| REDEEMER AMBULATORY SURGERY CENTER LLC | |||||||
| 667 WELSH ROAD | HUNTINGDON VALLEY | PA | 19006 | 231534300 | INACTIVE ORGANIZATION | PA | HOLY REDEEMER HEALTH SYSTEM |
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 |
| 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 |
| HOLY REDEEMER PHYSICIAN AND AMBULATORY SERVICES | |||||||||
| 667 WELSH RD | HUNTINGDON VALLEY | PA | 19006 | 232696460 | PHYSICIAN PRACTICE | PA | 501(C)(3) | 7 | 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 |
| THE DALE ZIPLEY CHARITY | |||||||||
| 1587 EASTON RD | 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 | 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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Percentage OwnershipPercentageOwnership | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VISITING NURSE MANAGEMENT CO INC | |||||||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 222653985 | OFFICE ADMINISTRATION SERVICES | PA | C | ||||||
| HOLY REDEEMER ACTIVE AND RETIREMENT LIVING COMMUNITIES INC | |||||||||||||
| 667 WELSH RD | HUNTINGDON VALLEY | PA | 19006 | 020726139 | CCRC PROPERTY MANAGERS | PA | C | HOLY REDEEMER HEALTH SYSTEM | 1.00000 | ||||
| THR INSURANCE COMPANY LTD | |||||||||||||
| 980461500 | INSURANCE | HOLY REDEEMER HEALTH SYSTEM | 1.00000 | 2ND FL STRATHVALE HOUSE N CHURCH | GEORGE 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 |
| 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 CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | J | TransactionType |
| Amount Involved | 499725 | AmountInvolved |
| Method Of Amt Determination | MARKET RATE RENT | MethodOfAmtDetermination |