2012-05-09T13:57:25-05:00 2011-06-30 990 2010-07-01 231534300 HOLY REDEEMER HEALTH SYSTEM HOLY 2158561114 1648 HUNTINGDON PIKE MEADOWBROOK PA 19046 RUSSELL R WAGNER 2158561114 2012-05-09 2010 2016-02-24 21:20:13Z HOLY REDEEMER HOSPITAL AND MEDICAL C RUSSELL R WAGNER 12265 TOWNSEND RD PHILADELPHIA PA 19154 288655040 0 X WWW.HOLYREDEEMER.COM X 1956 PA HOLY REDEEMER HEALTH SYSTEM PROVIDES HEALTH CARE SERVICES PRIMARILY THROUGH HOLY REDEEMER HOSPITAL AND MEDICAL CENTER, THE LAFAYETTE-REDEEMER, SAINT JOSEPH'S MANOR AND HOLY REDEEMER HOME CARE AND HOSPICE. 18 17 4361 697 3079485 -137808 1392735 1349692 259292218 272314014 2916391 0 8803930 14866312 272405274 288530018 0 0 0 0 140978820 141229449 0 0 2316659 118558294 120955183 259537114 262184632 12868160 26345386 328403023 352938725 193782583 174750498 134620440 178188227 X 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. 0 0 226015177 1349692 283873586 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, THE FIRST AND ONLY DISEASE SPECIFIC PROGRAM IN THE NATION TO BE CERTIFIED BY THE JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATION FOR THE TREATMENT OF THE FRAIL ELDERLY. 226015177 1 1 0 0 1 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 1 437 0 1 4361 1 1 1 1 CJ 0 0 0 1 1 0 0 X 18 17 0 0 1 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 0 PA NJ X HOLY REDEEMER CORPORATE FINANCE 2158561114 12265 TOWNSEND RD PHILADELPHIA PA 19154 DONALD BARBUTO 1.00 X 0 0 0 EMILY JANE LEMOLE 1.00 X 0 0 0 GEORGE W NISE 1.00 X 0 0 0 GUY MC ELWAIN MD 1.00 X 0 0 0 HYLAND JOHNS 1.00 X 0 0 0 JAMES K PAUL 1.00 X 0 0 0 JAMES LYNCH 1.00 X 0 0 0 JONATHAN M STERNLIEB MD 1.00 X 0 0 0 K KULTAR SINGH 1.00 X 0 0 0 MARC CRESPI 1.00 X 0 0 0 MSGR JOSEPH GARVIN 1.00 X 0 0 0 ROBYN WALSH 1.00 X 0 0 0 RONALD BROOKS MD 1.00 X 0 0 0 WILLIAM R SASSOESQ 1.00 X 0 0 0 MICHAEL B LAIGN 40.00 X X 647640 0 84854 TIMOTHY J ABELL 1.00 X 0 0 0 CHARLES KAHN JR 1.00 X 0 0 0 ROBERT WECKENMAN 1.00 X 0 0 0 DOLORES TORSITANO 40.00 X 82190 0 17631 DONALD FRIEL 40.00 X 283134 0 62697 RUSSELL WAGNER 40.00 X X 303883 0 65641 BARRY FABIUS MD 40.00 X 240313 0 49854 CATHERINE EGAN 40.00 X 165883 0 15222 CHARLES WAGNER MD 40.00 X 311287 0 63061 DENISE E COLLINS 40.00 X 304141 0 61470 GEORGE HAMILTON 40.00 X 153265 0 26742 JACK DEMPSTER 40.00 X 186332 0 27588 JOHN KEPNER 40.00 X 240330 0 54076 JOSEPH CASSIDY RN 40.00 X 178408 0 28300 MARIAN THALLNER 40.00 X 157766 0 28386 MICHELE L UROFSKY 40.00 X 320076 0 67079 PATRICK KENNEDY 40.00 X 222479 0 50423 RANDIE OBERLANDER 40.00 X 169965 0 24891 TONI HAGUE 40.00 X 202565 0 39038 ANTHONY COLLETA MD 40.00 X 477029 0 48387 DONALD FOX 40.00 X 166155 0 23862 ROBERT E HAYES JR 40.00 X 166292 0 28447 STEVEN CROWELL 40.00 X 145146 0 13845 EVANGELINE DY 40.00 X 159909 0 15316 WILLIAM ADAMS 40.00 X 179482 0 15372 CHRISTINE HOLT 40.00 X 134582 0 21112 MARK JONES 0.00 X 245879 0 0 ANNE SEARLE 40.00 X 220617 0 38424 6064748 0 971718 81 1 1 0 SIEMENS MEDICAL SOLUTIONS 51 VALLEY STREAM PARKWAY MALVERN PA 19355 COMPUTER SERVICES 8626459 HSC BUILDERS & CONSTRUCTION MGRS 304 NEW MILL LANE EXTON PA 19341 CONSTRUCTION 7937267 ARAMARK CORPORATION 25271 NETWORK PLACE CHICAGO IL 60673 FOOD SERVICES 5716817 KEYSTONE HEALTH PLAN EAST 1901 MARKET ST PHILADELPHIA PA 19101 HEALTH INSURANCE PROVIDER 5332974 MCKESSON DRUG COMPANY PO BOX 827951 PHILADELPHIA PA 19182 DRUG SUPPLIER 4350396 169 1349692 1349692 NET PATIENT SERVICE RE 159619416 159619416 NET REVENUE - SNF & RE 623000 56602263 56602263 HOME CARE REVENUE 621610 32931259 32931259 OTHER OPERATING REVENU 541900 16174649 15354944 819705 DIVIDENDS & INTEREST F 4726647 4726647 2259780 2259780 272314014 352277 125022 227255 227255 UNREALIZED GAIN/LOSS O 14940164 14940164 MISCELLANEOUS NON-OPER 29262 29262 LOSS ON ASSETS RETIRED -134638 -134638 -195731 -195731 14639057 288530018 283873586 3079485 227255 114817389 100323550 13597879 895960 4475384 4001780 440760 32844 13219858 11864900 1230637 124321 8716818 7833672 823257 59889 3819889 3782349 37540 544781 66589 478192 195000 195000 9645110 6448421 3126656 70033 1588252 36875 1536769 14608 231298 193419 24528 13351 6213962 4763102 1409875 40985 5156739 4441583 440497 274659 400325 171528 202821 25976 248691 15272 217909 15510 5761472 5277433 484039 15348005 13610196 1729645 8164 8382559 7785462 580308 16789 TOTAL SUPPLIES 35285662 34246371 966143 73148 BAD DEBT 6881952 6881952 SERVICE CONTRACTS 4640892 3308544 1330534 1814 IC HRPAS/HOSPITAL 3372348 3330756 39156 2436 TELEPHONE 2361896 596562 1735413 29921 10876350 7034861 3225238 616251 262184632 226015177 33852796 2316659 19852302 17658348 245776 195940 25867344 29621437 2256594 2664454 4597867 3855094 307110533 195771103 113097427 111339430 96100258 115559867 17198014 17168623 49187441 54875532 328403023 352938725 39321945 41654316 110913544 108148451 123353 42187 43423741 24905544 193782583 174750498 X 129872799 172177579 2295148 3484649 2452493 2525999 134620440 178188227 328403023 352938725 X 26345386 17222401 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94 19 1956256 1445502 355921 282404 6010648 8441483 1 1 2498812 58423 302846 49515 2810566 2382952 15623 91083 9154 2498812 2276678 367864 -192730 43860 25000 2382952 1.00000 0 0 3183180 3183180 203762046 121452146 82309900 2886269 2163725 722544 93647944 72155232 21492712 3631094 3631094 111339430 DUE FROM AFFILIATES 48422634 RESIDENT ESCROW FUND 1112719 OTHER ASSETS 5340179 54875532 DUE TO AFFILIATES 13760945 PENSION FUND PAYABLE 5997405 RESIDENT FUND ESCROW 1090512 OTHER LIABILITIES 2356842 CAPITAL LEASES 1699840 24905544 288530018 262184632 26345386 17222401 17222401 43567787 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 2008 THROUGH 2010 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, 2011 AND 2010. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN ADDITIONAL PENSION LIABILITY 16,037,614. INCREASE IN TEMPORARILY RESTRICTED ASSETS 1,189,501. INCREASE IN PERMANENTLY RESTRICTED ASSETS 73,506. FUND TRANSFER TO DRUEDING CENTER PROCEEDS FROM GOLF CLASSIC FUND RAISER -78,220. HOLY REDEEMER GOLF CLASSIC 212600 212600 4780 49824 15451 PENNSYLVANIA TREE OF LIGHTS 26602 26602 719 5268 1 113075 113075 25391 1381 22208 352277 352277 4780 75215 2100 42927 125022 227255 HOLY REDEEMER CORPORATE FINANCE 12265 TOWNSEND ROAD SUITE 100 PHILADELPHIA PA 19154 1 1 1 X 250.000000000000 1 X 1 1 0 0 462763 462763 0.00180 6524716 6524716 0.02560 6919300 6919300 0.02710 13906779 13906779 0.05450 457230 457230 0.00180 209762 209762 0.00080 666992 666992 0.00260 14573771 14573771 0.05710 457230 457230 0.00180 457230 457230 0.00180 1 2812088 66010923 74067349 -8056426 X 1 1 1 1 HOLY REDEEMER HOSPITAL AND MEDCAL CENTER

1648 HUNTINGDON PIKE MEADOWBROOK PA 19046

X X X X X HR HOSPITAL - NOT REQUIRED 1 4 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 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 I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 6881952. 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 SUBMITTED COST REPORTS 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 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 52 PERCENT OF THE PSA POPULATION AND WOMEN OF CHILD BEARING AGE (AGE 15 TO 44) 19 PERCENT. THE PSA POPULATION SEGMENT AGE 55 AND OLDER IS 27.5 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 12.5 PERCENT, HISPANIC 11.2 PERCENT AND ASIAN 6.3 PERCENT. THE AVERAGE HOUSEHOLD INCOME OF THE PSA IS $68,568, LESS THAN THE U.S. AVERAGE HOUSEHOLD INCOME OF $71,071. OVER 50 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 298,000, 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 6: 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 7: 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 2011:A. COMMUNITY EDUCATION EVENTS:(REGISTRATION REQUIRED THROUGH INFO & REFERRAL) HOSPITAL BREAST CANCER SUPPORT GROUPALZHEIMER'S CAREGIVERS SUPPORT GROUP-ST. JOSEPH MANOR & REDEEMER LAFAYETTEBEREAVEMENT SUPPORT GROUPSLOOK GOOD FEEL BETTERBREAST CANCER SCREENINGBREAST CANCER CURRENT TRENDSMAMMOGRAM PARTY BREAST CANCER SCREENINGSKIN CANCER SCREENINGPROSTATE CANCER SCREENINGPERIPHERAL ARTERY DISEASE SCREENINGUPDATES IN SLEEP APNEA AND CPAP THERAPY EDUCATION FOR THE PUBLIC HFC-AEROBICS, BETTER BALANCE, KRIPALU YOGA, SENIOR LOW IMPACT AEROBICS, TAI CHI, WATER AEROBICS, WEIGHT MANAGEMENT CLASSESAARP DRIVER SAFETY PROGRAMSAFE SITTER CLASSESCPR-FAMILY & FRIENDS COURSECPR-HEALTH CARE PROVIDER CERTIFICATION COURSEDIABETES SELF-MANAGEMENT COURSESENIOR HEALTH & FITNESS DAY OPEN HOUSEPREPARED CHILDBIRTH CLASSESOH BABY! CLASSINFANT MASSAGE CLASSAPPRISE INSURANCE COUNSELINGCARDIOVASCULAR INSTITUTE WOMEN & HEART DISEASE PROGRAMLECTURE WITH THE SWEATS SERIESFREE BLOOD PRESSURE AND BODY FAT ANALYSIS-HFCUNDERSTANDING GRIEF WORKSHOP-HOSPICEMEN-ONLY SUPPORT GROUP-HOSPICEKIRA'S CAMP FOR CHILDREN OF HOSPICE FAMILIESFOCUS ON THE CAREGIVER FREE SEMINARS SERIES-HOSPICEAMYS FUND 5K/WALK FOR CERVICAL CANCER-BOTT CANCER CENTERLAOH-LADIES ANCIENT ORDER OF HIBERNIANS-KATES WAY BREAST CANCER WALK-BOTT CANCER CENTERKOMEN RACE FOR THE CURE-BOTT CANCER CENTERARC BLOOD DRIVE (FOUR TIMES)FREE DEPRESSION & ANXIETY SCREENINGSJOB SHADOWING-HUMAN RESOURCESARE VACCINES SAFE? COMMUNITY LECTUREB. EVENTS SPEARHEADED BY COMMUNITY EDUCATION:BIG SMALL WALK FOR BREAST CANCER AT OXFORD VALLEY MALLOBJECTIVE: TO RAISE AWARENESS OF BREAST CANCER, PREVENTION AND STATE OF THE ART TREATMENT.AUDIENCE: WOMEN HEART HEALTH EVENT/H1N1 SHOTS @MACY'S NESHAMINY MALLOBJECTIVE-EDUCATE THE COMMUNITY ON THE IMPORTANCE OF KEEPING THEIR HEART HEALTHY, THROUGH SCREENINGS, HEALTHY EATING, EXERCISE AND RELIEVING STRESSAUDIENCE-COMMUNITY MEMBERSST HILARY'S SCHOOL GARDEN AND EDUCATION PROGRAMOBJECTIVE: TO PROMOTE HEALTHY CHOICES IN NUTRITION AND LIFESTYLE AMONG YOUNG CHILDREN AND TO DEVELOP A LIFETIME OF HEALTH. AUDIENCE: SECOND GRADE STUDENTS AT LOCAL SCHOOL AND THEIR FAMILIES.NATIONAL HEALTH CARE DECISIONS DAYOBJECTIVE-STRESSES THE IMPORTANCE OF HAVING AN ADVANCE DIRECTIVE AUDIENCE-MEN, WOMEN, CAREGIVERS, STAFFAMERICAN HEART ASSOCIATION START! HEART WALKOBJECTIVE-EDUCATE THE COMMUNITY ON THE IMPORTANCE OF TAKING CARE OF THEIR HEARTAUDIENCE-MEN, WOMEN, TEENS AND CHILDREN IN THE HOLY REDEEMER AREACPR CERTIFICATION CLASSESOBJECTIVE: GIVES FAMILIES THE CONFIDENCE TO ADMINISTER CPR IN THE CASE OF AN EMERGENCYAUDIENCE: NEW PARENTS, GRANDPARENTS, HEALTH CARE PROFESSIONALSAARP DRIVER SAFETY PROGRAMOBJECTIVE: TEACH DRIVERS THE IMPORTANCE OF DRIVING SAFELYAUDIENCE: MEN AND WOMEN 55 AND OLDER SAFE SITTEROBJECTIVE: TEACHES CHILDREN AGES 11-13 THE IMPORTANCE OF BABYSITTING AND WHAT TO DO IN CASE OF AN EMERGENCYAUDIENCE: BOYS AND GIRLS AGES 11-13C. COMMUNITY HEALTH FAIRS:HOLY REDEEMER PROVIDES HEALTHY LIVING INFORMATION, DISEASE SPECIFIC EDUCATION, AND AWARENESS OF SERVICE AVAILABILITY AT NUMEROUS COMMUNITY VENUES. PENN STATE ABINGTONTINA TARTAGLIONE SENIOR EXPOJOSH SHAPIRO SENIOR EXPOSTEWART GREENLEAF COMMUNITY EXPOAON/AFFINITY INSURANCE SERVICESOUR LADY OF GOOD COUNSELST MARTIN OF TOURSWHOLE FOODS SUPERMARKET TOURS & NUTRITION EDUCATIOND. SPEAKING ENGAGEMENTS:HOLY REDEEMER STAFF AND PHYSICIANS PROVIDE HEALTH INFORMATION TO COMMUNITY GROUPSPENN STATE ABINGTON PROGRAMS & DEVELOPMENT CAIRNWOOD VILLAGEMATERNITY BVMBUXMONT CHAPTER WOMENS NETWORKANCILLAE ASSUMPTA ACADEMYHADASSAH CONGREGATION SHAARE SHAMAYIM SYNAGOGUEMOSS REHAB DEPTHOLY REDEEMER LAFAYETTEST. HILARY NUTRITION EDUCATIONWAGONEERSST. HILLARY SLEEP DISORDERS EDUCATION REPORTS FILED WITH STATES PART VI, LINE 7 PA,NJ X X X X X X 0 0 0 0 0 0 0 0 0 MICHAEL B LAIGN 530003 0 117637 0 0 0 48573 0 36281 0 732494 0 0 0 DONALD FRIEL 260330 0 0 0 22804 0 31240 0 31457 0 345831 0 0 0 RUSSELL WAGNER 274584 0 0 0 29299 0 32950 0 32691 0 369524 0 0 0 BARRY FABIUS MD 219843 0 0 0 20470 0 19786 0 30068 0 290167 0 0 0 CATHERINE EGAN 165883 0 0 0 0 0 0 0 15222 0 181105 0 0 0 CHARLES WAGNER MD 287684 0 23603 0 0 0 37354 0 25707 0 374348 0 0 0 DENISE E COLLINS 283938 0 0 0 20203 0 34073 0 27397 0 365611 0 0 0 GEORGE HAMILTON 151205 0 0 0 2060 0 0 0 26742 0 180007 0 0 0 JACK DEMPSTER 176332 0 10000 0 0 0 0 0 27588 0 213920 0 0 0 JOHN KEPNER 236814 0 0 0 3516 0 23681 0 30395 0 294406 0 0 0 JOSEPH CASSIDY RN 178382 0 0 0 26 0 13379 0 14921 0 206708 0 0 0 MARIAN THALLNER 157766 0 0 0 0 0 0 0 28386 0 186152 0 0 0 MICHELE L UROFSKY 291241 0 0 0 28835 0 34949 0 32130 0 387155 0 0 0 PATRICK KENNEDY 209983 0 0 0 12496 0 20998 0 29425 0 272902 0 0 0 RANDIE OBERLANDER 169965 0 0 0 0 0 0 0 24891 0 194856 0 0 0 TONI HAGUE 186539 0 0 0 16026 0 16788 0 22250 0 241603 0 0 0 ANTHONY COLLETA MD 396187 0 80000 0 842 0 35714 0 12673 0 525416 0 0 0 DONALD FOX 144689 0 21000 0 466 0 0 0 23862 0 190017 0 0 0 ROBERT E HAYES JR 130292 0 36000 0 0 0 28447 0 0 0 194739 0 0 0 STEVEN CROWELL 116805 0 28341 0 0 0 0 0 13845 0 158991 0 0 0 EVANGELINE DY 159909 0 0 0 0 0 0 0 15316 0 175225 0 0 0 WILLIAM ADAMS 179482 0 0 0 0 0 0 0 15372 0 194854 0 0 0 CHRISTINE HOLT 130582 0 4000 0 0 0 0 0 21112 0 155694 0 0 0 MARK JONES 0 0 0 0 245879 0 0 0 0 0 245879 0 0 0 ANNE SEARLE 203422 0 0 0 17195 0 18308 0 20116 0 259041 0 0 0 SUPPLEMENTAL INFORMATION PART III THE ORGANIZATION DO NOT PROVIDE ANY OF THE LISTED ITEMS IN PART I, LINE 1A, TO ANY OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND STAFFS. 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 108040000 3401970 43853177 5676882 55107971 1999 1 1 1 1 30000000 3000000 1134200 25865800 2009 0 0 1 1 0 1 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 WILLIAM SASSO ESQ TRUSTEE TRUSTEE IS A PARTNER OF LEGAL FIRM DOING BUSINESS WITH ALL RELATED ORGANIZATIONS IN HOPLY REDEEMER HEALTH SYSTEM. 0 JONATHAN M STERNLIEB MD TRUSTEE ALSO SERVES AS A PAID PHYSICIAN INFORMATICIST AND A PARTNER IN GI ASSOCIATES, PART OWNER OF HOLY REDEEMER AMBULATORY CENTER, LLC. 0 RONALD BROOKS TRUSTEE TRUSTEE IS THE MEDICAL DIRECTOR OF INDEPENDENCE BLUE CROSS. 0 X 918078 AMOUNT SOLD AT THRIFTSHO 0 0 0 DOING BUSINESS AS FORM 990, PART I, ITEM C SAINT JOSEPH MANOR THE LAFAYETTE REDEEMER VISITING NURSE AGENCY - PA MULTICARE SERVICES SUPPORT SERVICES HOLY REDEEMER HOME CARE AND HOSPICE HOLY REDEEMER MEDICAL MESSAGING HOLY REDEEMER THRIFT STORE FORM 990, PART VI, SECTION A, LINE 4 EFFECTIVE AT 11:59 PM EST, ON DECEMBER 31, 2010, HOLY REDEEMER HEALTH CARE CORPORATION AND FOUNDATION AMENDED THE BYLAWS OF HR PHYSICIAN SERVICES, HRH MANAGEMENT CORPORATION, HOLY REDEEMER ACTIVE AND RETIREMENT LIVING COMMUNITIES, INC., AND HOLY REDEEMER ACTIVE AND RETIREMENT LIVING COMMUNITIES SO THAT HOLY REDEEMER HEALTH SYSTEM (HRHS) WILL BE THE SOLE MEMBER OF THESE ENTITIES. IN ADDITION, HOLY REDEEMER HEALTH CARE CORPORATION AND FOUNDATION AMENDED ITS ARTICLES OF INCORPORATION TO CHANGE THEIR NAME TO HOLY REDEEMER MINISTRIES. THE PARENT COMPANY (MEMBER) OF HRHS IS HOLY REDEEMER MINISTRIES WHOSE PURPOSE IS TO OVERSEE AND PROMOTE THE MISSION, ETHICAL AND RELIGIOUS STANDARDS, AND EXPRESSION OF CATHOLIC IDENTITY, OF HRHS AND ALL ENTITIES CONTAINED THEREIN. 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 ADDITIONAL PENSION LIABILITY 16,037,614. INCREASE IN TEMPORARILY RESTRICTED ASSETS 1,189,501. INCREASE IN PERMANENTLY RESTRICTED ASSETS 73,506. FUND TRANSFER TO DRUEDING CENTER PROCEEDS FROM GOLF CLASSIC FUND RAISER -78,220. TOTAL TO FORM 990, PART XI, LINE 5: 17,222,401. 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. REDEEMER HEALTH NETWORK LLC 667 WELSH ROAD HUNTINGDON VALLEY PA 19006 232876526 INACTIVE ORGANIZATION PA 86105 1315325 HOLY REDEEMER HEALTH SYSTEM SOUTHPOINT HEALTH NETWORK LLC 1801 N ROUTE 9 SWAINTON NJ 08210 223376863 INACTIVE ORGANIZATION PA 0 337816 HOLY REDEEMER HEALTH SYSTEM REDEEMER AMBULATORY SURGERY CENTER LLC 667 WELSH ROAD HUNTINGDON VALLEY PA 19006 231534300 INACTIVE ORGANIZATION PA HOLY REDEEMER HEALTH SYSTEM 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 HOLY REDEEMER AMBULATORY SURGERY CENTER LLC 821 HUNTINGDON PIKE MEADOWBROOK PA 19046 233020527 SURGERY CENTER PA HOLY REDEEMER PHYSICIAN SERVICES HEALTH CARE 0 0 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 HOLY REDEEMER HEALTH CARE CORP & FOUNDATION C 1.00000 THR INSURANCE COMPANY LTD 2ND FL STRATHVALE HOUSE N CHURCH GEORGE TOWN CJ 980461500 INSURANCE CJ HOLY REDEEMER HEALTH SYSTEM 1.00000 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 HRH MANAGEMENT CORP J 486884 MARKET RATE RENT