LITTLE FLOWER MANOR INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LITTLE FLOWER MANOR INC (EIN 23-1896683)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-14
- IRS object ID
- 202001969349304230
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-14T15:34:36-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311543240 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 PLYMOUTH ROAD SUITE 200 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231896683 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLE FLOWER MANOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LITT | BusinessNameControlTxt |
| Phone | 6105346007 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 SPRINGFIELD ROAD | AddressLine1Txt |
| City | DARBY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190231115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSEMARY PORT | PersonNm |
| Person Title | ADMINISTRATOR | PersonTitleTxt |
| Phone | 6105346007 | PhoneNum |
| Signature | 2020-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH G SULLIVAN | PreparerPersonNm |
| PTIN | P00360476 | PTIN |
| Phone | 6108622249 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 141.151.80.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-14 | IPDt |
| IP Tm | 12:27:14 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F8927C13CB51048318AB2DD87F9210617D1B86CF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROSEMARY PORT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 SPRINGFIELD ROAD | AddressLine1Txt |
| City | DARBY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190231115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,004,114 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LITTLEFLOWERMANOR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF LITTLE FLOWER MANOR IS TO PROVIDE COMPASSIONATE CARE IN A LONG-TERM SETTING FOR THE ELDERLY, POOR, AND THE INFIRM. THE EMPLOYEES AND VOLUNTEERS ARE COMMITTED TO FOSTERING AN ENVIRONMENT WHICH PROMOTES MAXIMUM QUALITY, DIGNITY, AND SACREDNESS OF HUMAN LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 242 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,027 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,889 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,866,051 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,910,075 | CYProgramServiceRevenueAmt |
| PY Investment Income | $64,157 | PYInvestmentIncomeAmt |
| CY Investment Income | $55,923 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,623 | PYOtherRevenueAmt |
| CY Other Revenue | $14,227 | CYOtherRevenueAmt |
| PY Total Revenue | $11,958,858 | PYTotalRevenueAmt |
| CY Total Revenue | $12,004,114 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,182,831 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,164,460 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,774,990 | PYOtherExpensesAmt |
| CY Other Expenses | $3,529,705 | CYOtherExpensesAmt |
| PY Total Expenses | $11,957,821 | PYTotalExpensesAmt |
| CY Total Expenses | $11,694,165 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,037 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $309,949 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,805,444 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,302,377 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $543,346 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $732,363 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,262,098 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,570,014 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF LITTLE FLOWER MANOR IS TO PROVIDE COMPASSIONATE CARE IN A LONG-TERM SETTING FOR THE ELDERLY, POOR, AND THE INFIRM. THE EMPLOYEES AND VOLUNTEERS ARE COMMITTED TO FOSTERING AN ENVIRONMENT WHICH PROMOTES MAXIMUM QUALITY, DIGNITY, AND SACREDNESS OF HUMAN LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,792,538 | ExpenseAmt |
| Revenue | $11,910,075 | RevenueAmt |
| Desc | PROVIDE HOUSING, HEALTH CARE AND OTHER RELATED SERVICES FOR THE ELDERLY THROUGH THE OPERATION OF A 127-BED SKILLED NURSING FACILITY. | Desc |
| Total Program Service Expenses | $9,792,538 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 242 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LITTLE FLOWER MANOR | PersonNm |
| Phone | 6105346007 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 SPRINGFIELD ROAD | AddressLine1Txt |
| City | DARBY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190231198 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DOLORES TORSITANO | ||||||||
| SECRETARY | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $87,599 | $28,527 | |
| DONALD FOX | ||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $260,597 | $58,979 | ||
| DONALD FRIEL | ||||||||
| CHAIR/ASST TREASURER | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $357,146 | $95,332 | |
| MARK MULLEN MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $308,315 | $33,063 | |||
| MICHAEL LAIGN | ||||||||
| PRESIDENT/CEO | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $931,637 | $41,723 | |
| ROSANNE GRAHAM | ||||||||
| DIRECTOR | 40.00 | Yes (X) | $84,908 | $0 | $0 | |||
| RUSSEL WAGNER | ||||||||
| TREASURER | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $438,322 | $104,700 | |
| SISTER ANITA BOLTON | ||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET SMITH | ||||||||
| CONTROLLER | 30.00 | Yes (X) | $47,828 | $0 | $0 | |||
| MICHELE SUBERS | ||||||||
| CONTROLLER (TERM 3/18) | 40.00 | Yes (X) | $46,618 | $0 | $0 | |||
| JENNIFER MOORE | ||||||||
| DIRECTOR OF QI/RNAC | 40.00 | $120,545 | $0 | $10,404 | Yes (X) | |||
| JOE MOORE | ||||||||
| DIRECTOR OF NURSING | 40.00 | $123,426 | $0 | $35,029 | Yes (X) | |||
| ROSEMARY PORT | ||||||||
| NURSING HOME ADMINISTRATOR | 40.00 | $149,219 | $0 | $10,746 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $572,544 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,383,616 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $418,503 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CULINART GROUP | |||||
| PO BOX 417632 | BOSTON | MA | 022417632 | DIETARY MANAGEMENT | $728,760 |
| FIRST CHOICE MEDICAL | |||||
| PO BOX 3608 | JACKSON | MS | 39207 | MEDICAL SUPPLIES | $289,032 |
| OMNICARE | |||||
| 600 ALLENDALE RD | KING OF PRUSSIA | PA | 19406 | MEDICAL SUPPLIES | $277,707 |
| CAMBRIDGE SECURITY STERLING NATIONAL BA | |||||
| PO BOX 75359 | CHICAGO | IL | 606755359 | SECURITY MANAGEMENT | $163,076 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $23,889 | AllOtherContributionsAmt |
| Total Contributions | $23,889 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESIDENT SERVICES REVENUES | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $11,910,075 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,910,075 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,910,075 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,923 | TotalRevenueColumnAmt |
| Exclusion | $55,923 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ACTIVITIES INCOME | 623000 | $9,090 | $9,090 |
| OTHER INCOME | 623000 | $5,137 | $5,137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,227 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,004,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,910,075 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $70,150 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,050 | TotalAmt |
| Management And General | $409,050 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,252,743 | TotalAmt |
| Program Services | $5,642,609 | ProgramServicesAmt |
| Management And General | $610,134 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,405 | TotalAmt |
| Program Services | $64,124 | ProgramServicesAmt |
| Management And General | $3,281 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805,153 | TotalAmt |
| Program Services | $740,399 | ProgramServicesAmt |
| Management And General | $64,754 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,109 | TotalAmt |
| Program Services | $578,991 | ProgramServicesAmt |
| Management And General | $51,118 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,842 | TotalAmt |
| Management And General | $39,842 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,445 | TotalAmt |
| Management And General | $29,445 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,690 | TotalAmt |
| Program Services | $325,616 | ProgramServicesAmt |
| Management And General | $209,074 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,173 | TotalAmt |
| Management And General | $5,173 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,824 | TotalAmt |
| Program Services | $8,348 | ProgramServicesAmt |
| Management And General | $38,476 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,421 | TotalAmt |
| Program Services | $4,820 | ProgramServicesAmt |
| Management And General | $12,601 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,190 | TotalAmt |
| Program Services | $401,024 | ProgramServicesAmt |
| Management And General | $181,166 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,828 | TotalAmt |
| Program Services | $4,391 | ProgramServicesAmt |
| Management And General | $437 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,199 | TotalAmt |
| Program Services | $24,105 | ProgramServicesAmt |
| Management And General | $19,094 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,205 | TotalAmt |
| Program Services | $244,400 | ProgramServicesAmt |
| Management And General | $34,805 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $1,739,897 | $1,736,050 | $3,847 |
| TAX ASSESSMENT | $180,000 | $180,000 | |
| DUES & SUBSCRIPTIONS | $14,991 | $5,661 | $9,330 |
| BAD DEBTS | $12,000 | $12,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,694,165 | TotalAmt |
| Program Services | $9,792,538 | ProgramServicesAmt |
| Management And General | $1,901,627 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,398 | BOYAmt |
| EOY | $1,078,186 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,009 | BOYAmt |
| EOY | $80,197 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,048,224 | BOYAmt |
| EOY | $777,217 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,515 | BOYAmt |
| EOY | $131,807 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,059,523 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,417,267 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,687,745 | BOYAmt |
| EOY | $2,642,256 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400,782 | BOYAmt |
| EOY | $1,446,229 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,771 | BOYAmt |
| EOY | $146,485 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,805,444 | BOYAmt |
| EOY | $6,302,377 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,816 | BOYAmt |
| EOY | $634,611 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,530 | BOYAmt |
| EOY | $67,182 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $30,570 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,346 | BOYAmt |
| EOY | $732,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,262,098 | BOYAmt |
| EOY | $5,570,014 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,262,098 | BOYAmt |
| EOY | $5,570,014 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,805,444 | BOYAmt |
| EOY | $6,302,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $309,949 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,033 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $654,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,979 | CurrentTaxYearAmt |
| Total | $929,941 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,603,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,186,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,146,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,866,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,910,075 | CurrentTaxYearAmt |
| Total | $57,713,236 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,751,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,841,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,216,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,891,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,943,054 | CurrentTaxYearAmt |
| Total | $58,643,177 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $58,643,177 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,923 | CurrentTaxYearAmt |
| Total | $574,815 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,923 | CurrentTaxYearAmt |
| Total | $574,815 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,137 | CurrentTaxYearAmt |
| Total | $172,956 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,943,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,053,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,431,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,958,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,004,114 | CurrentTaxYearAmt |
| Total | $59,390,948 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98740 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98580 | PublicSupportPY509Pct |
| Investment Income CY | 0.00970 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01120 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,994,279 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,433,263 | DepreciationAmt |
| Book Value | $1,561,016 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,247 | DepreciationAmt |
| Book Value | $34,853 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,816,881 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,852,517 | DepreciationAmt |
| Book Value | $964,364 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $129,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,240 | DepreciationAmt |
| Book Value | $82,023 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,642,256 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO HRHS | Desc |
| Amt | $30,570 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,570 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | LITTLE FLOWER MANOR MAINTAINS CASH ACCOUNTS ON BEHALF OF ITS RESIDENTS. THE FUNDS ARE NOT AVAILABLE FOR USE BY LITTLE FLOWER MANOR AND AN OFFSETTING ESCROW ACCOUNT IS MAINTAINED AS WELL. AT TIMES, THERE MAY BE DIFFERENCES BETWEEN THE CASH AND ESCROW ACCOUNTS DUE TO TIMING OF RECONCILIATION. |
| PART X, LINE 2: | HOLY REDEEMER HEALTH SYSTEM (HRHS) IS THE SOLE MEMBER OF THE ORGANIZATION AND FILES AUDITED CONSOLIDATED FINANCIALS STATEMENTS WHICH INCLUDE THE BUSINESS ACTIVITIES OF THIS ORGANIZATION. HRHS FOLLOWS THE GUIDANCE IN THE ACCOUNTING STANDARDS REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAS NO IMPACT OF HRHS'S CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONALD FOX | ||||||||||||||
| DIRECTOR | $0 | $246,789 | $0 | $0 | $0 | $13,808 | $0 | $30,734 | $0 | $28,245 | $0 | $319,576 | $0 | $13,242 |
| DONALD FRIEL | ||||||||||||||
| CHAIR/ASST TREASURER | $0 | $292,656 | $0 | $0 | $0 | $64,490 | $0 | $67,087 | $0 | $28,245 | $0 | $452,478 | $0 | $63,200 |
| MARK MULLEN MD | ||||||||||||||
| DIRECTOR | $0 | $264,467 | $0 | $10,785 | $0 | $33,063 | $0 | $9,493 | $0 | $23,570 | $0 | $341,378 | $0 | $0 |
| MICHAEL LAIGN | ||||||||||||||
| PRESIDENT/CEO | $0 | $870,611 | $0 | $0 | $0 | $61,026 | $0 | $17,498 | $0 | $24,225 | $0 | $973,360 | $0 | $55,844 |
| RUSSEL WAGNER | ||||||||||||||
| TREASURER | $0 | $358,188 | $0 | $0 | $0 | $80,134 | $0 | $79,446 | $0 | $25,254 | $0 | $543,022 | $0 | $77,639 |
| JOE MOORE | ||||||||||||||
| DIRECTOR OF NURSING | $123,426 | $0 | $0 | $0 | $0 | $0 | $3,731 | $0 | $31,298 | $0 | $158,455 | $0 | $0 | $0 |
| ROSEMARY PORT | ||||||||||||||
| NURSING HOME ADMINISTRATOR | $149,219 | $0 | $0 | $0 | $0 | $0 | $1,350 | $0 | $9,396 | $0 | $159,965 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES THE "LEADING AGE" SALARY SURVEY AND ANALYZES COMPARATIVE DATA IN DETERMINING THE COMPENSATION OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS DISTRIBUTED AND REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING THE RETURN WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES THE "LEADING AGE" SALARY SURVEY AND ANALYZES COMPARATIVE DATA IN DETERMINING THE COMPENSATION OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL PROVIDE, IN-PERSON, VERBAL OR WRITTEN REQUEST, DOCUMENTS RELATING TO THE GOVERNANCE, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS TO THE PUBLIC. |
| FORM 990 PART XII, LINE 2C | NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HOLY REDEEMER MINISTRIES | ||||||||||
| 1602 HUNTINGDON PIKE | MEADOWBROOK | PA | 19046 | 237454932 | UMBRELLA ENTITY FOR THE HOLY REDEEMER HEALTH SYSTEM | PA | 501(C)(3) | LINE 3 | SISTERS OF THE HOLY REDEEMER | 0 |
| HRH MANAGEMENT CORPORATION | ||||||||||
| 667 WELSH ROAD | HUNTINGDON VALLEY | PA | 19006 | 232127559 | IMPROVE OVERALL QUALITY OF CARE BY LEASING MEDICAL OFFICES | PA | 501(C)(3) | LINE 12B, II | HOLY REDEEMER HEALTH SYSTEM | 0 |
| HR PHYSICIAN SERVICES | ||||||||||
| 667 WELSH ROAD | HUNTINGDON VALLEY | PA | 19006 | 232696460 | PHYSICIAN PRACTICE | PA | 501(C)(3) | LINE 3 | HOLY REDEEMER HEALTH SYSTEM | 0 |
| REDEEMER VILLAGE I | ||||||||||
| 1551 HUNTINGDON PIKE | HUNTINGDON VALLEY | PA | 19006 | 232091414 | HUD-SUBSIDIZED RENTAL HOUSING FOR LOW INCOME ELDERLY/DISABLED | PA | 501(C)(3) | LINE 10 | HOLY REDEEMER HEALTH SYSTEM | 0 |
| REDEEMER VILLAGE II | ||||||||||
| 1551 HUNTINGDON PIKE | HUNTINGDON VALLEY | PA | 19006 | 222282223 | HUD-SUBSIDIZED RENTAL HOUSING FOR LOW INCOME ELDERLY/DISABLED | PA | 501(C)(3) | LINE 10 | HOLY REDEEMER HEALTH SYSTEM | 0 |
| DRUEDING CENTER | ||||||||||
| 413 W MASTER STREET | PHILADELPHIA | PA | 19122 | 231532883 | PROVIDE COMPREHENSIVE SUPPORT SERVICES TO YOUNG HOMELESS FAMILIES | PA | 501(C)(3) | LINE 7 | HOLY REDEEMER HEALTH SYSTEM | 0 |
| HOLY REDEEMER VISITING NURSE AGENCY | ||||||||||
| 6550 DELILAH RD | EGG HARBOR TOWNSHIP | NJ | 08234 | 222424253 | PROVIDE HEALTH CARE IN PATIENTS' HOME | NJ | 501(C)(3) | LINE 10 | HOLY REDEEMER HEALTH SYSTEM | 0 |
| VISITING NURSE AND HEALTH SERVICES | ||||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 221501364 | PROVIDE HEALTHCARE SERVICES IN PATIENTS' HOME | NJ | 501(C)(3) | LINE 10 | HOLY REDEEMER HEALTH SYSTEM | 0 |
| HOLY REDEEMER HOME CARE INC | ||||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 210634582 | PROVIDE HEALTHCARE SERVICES IN PATIENTS' HOME | NJ | 501(C)(3) | LINE 10 | HOLY REDEEMER HEALTH SYSTEM | 0 |
| VISITING NURSE SERVICE SYSTEM INC | ||||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 222676688 | PROVIDE ADMINISTRATIVE SUPPORT TO RELATED ENTITY HOMECARE PROGRAMS | NJ | 501(C)(3) | LINE 12A, I | HOLY REDEEMER HEALTH SYSTEM | 0 |
| HOLY REDEEMER HOSPICE INC | ||||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 223166974 | PROVIDE CARE AND SUPPORT TO INDIVIDUALS WITH LIFE-LIMITING ILLNESS | NJ | 501(C)(3) | LINE 10 | VISITING NURSE SERVICE SYSTEM | 0 |
| VISITING NURSE CUSTOM SERVICES INC | ||||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 223808046 | PROVIDE HOME HEALTHCARE | NJ | 501(C)(3) | LINE 10 | VISITING NURSE SERVICE SYSTEM | 0 |
| HOLY REDEEMER ACTIVE AND RETIREMENT LIVING COMMUNITY | ||||||||||
| 667 WELSH ROAD | HUNTINGDON VALLEY | PA | 19006 | 232695245 | PROVIDE CCRC WITH ACCESS TO MEDICAL CARE | PA | 501(C)(3) | LINE 12A, I | HOLY REDEEMER HEALTH SYSTEM | 0 |
| VNHS FOUNDATION INC | ||||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 223043177 | PROVIDE SUPPORT TO RELATED 501(C)(3) PUBLIC CHARITIES | NJ | 501(C)(3) | LINE 12A, I | VISITING NURSE AND HEALTH SERVICES INC | 0 |
| HOLY REDEEMER HOSPITAL & MEDICAL CENTER DISABILITY TRUST | ||||||||||
| 1600 HUNTINGDON PIKE | MEADOWBROOK | PA | 19046 | 232501530 | PROVIDE LONG-TERM DISABILITY BENEFITS TO BENEFICIARIES | PA | 501(C)(3) | LINE 12A, I | HOLY REDEEMER HEALTH SYSTEM | 0 |
| D' YOUVILLE MANOR | ||||||||||
| 667 WELSH ROAD | HUNTINGDON VALLEY | PA | 19006 | 232564327 | PROVIDE PERSONAL CARE FOR INDEPENDENTLY MOBILE MEN AND WOMEN | PA | 501(C)(3) | LINE 10 | HOLY REDEEMER HEALTH SYSTEM | 0 |
| VNA HOME CARE OF MERCER COUNTY INC | ||||||||||
| 171 JERSEY STREET NO 201 | TRENTON | NJ | 08611 | 210634500 | PROVIDE HEALTHCARE SERVICES IN PATIENTS' HOME AND TELEHEALTH MONITORING | NJ | 501(C)(3) | LINE 10 | HOLY REDEEMER HEALTH SYSTEM | 0 |
| HOLY REDEEMER-DALE ZIPLEY HOMES FOR INDEPENDENT ADULTS | ||||||||||
| 667 WELSH ROAD | HUNTINGDON VALLEY | PA | 19006 | 208201594 | PROVIDE HOUSING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES | PA | 501(C)(3) | LINE 10 | HOLY REDEEMER HEALTH SYSTEM | 0 |
| HOLY REDEEMER HEALTH SYSTEM | ||||||||||
| 667 WELSH ROAD | HUNTINGDON VALLEY | PA | 19006 | 231534300 | PROVIDE HOSPITAL, LTC AND HOMECARE SERVICES | PA | 501(C)(3) | LINE 3 | HOLY REDEEMER MINISTRIES | 0 |
| VISITING NURSE CUSTOM CARE | ||||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 222675226 | PROVIDE HOME HEALTHCARE | NJ | 501(C)(3) | LINE 7 | VISITING NURSE SERVICE SYSTEM | 0 |
| CUSTOM HOME CARE & REHAB INC | ||||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 223465890 | PROVIDE HOME HEALTHCARE | NJ | 501(C)(3) | LINE 7 | VISITING NURSE SERVICE SYSTEM | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HOLY REDEEMER AMBULATORY SURGERY CENTER LLC | ||||||||||
| 821 HUNTINGDON PIKE STE 100 | MEADOWBROOK | PA | 19046 | 233020527 | MOBILE SURGERY SERVICES | PA | HOLY REDEEMER HEALTH SYSTEMS | RELATED | 0 | 0 |
| INNOVATIVE WELLNESS ALLIANCE LLC | ||||||||||
| 667 WELSH ROAD 3RD FLOOR | HUNTINGDON VALLEY | PA | 19006 | 464781400 | DEVELOP A HEALTHCARE NETWORK | PA | HOLY REDEEMER HEALTH SYSTEMS | RELATED | 0 | 0 |
| COMMUNITY CARE COLLABORATIVE OF PENNSYLVANIA AND NEW JERSEY LLC | ||||||||||
| 595 WEST STATE STREET | DOYLESTOWN | PA | 18901 | 812682767 | CLINICALLY AND FINANCIALLY INTEGRATED NETWORK | PA | HOLY REDEEMER HEALTH SYSTEMS | RELATED | 0 | 0 |
| PGC ACQUISITIONS LLC | ||||||||||
| 667 WELSH ROAD | HUNTINGDON VALLEY | PA | 19006 | 814767076 | MANAGEMENT GUIDANCE CENTER | PA | HOLY REDEEMER HEALTH SYSTEMS | RELATED | 0 | 0 |
| SOUTH POINT HEALTH NETWORK LLC | ||||||||||
| 1801 N ROUTE 9 | CAPE MAY COURT HOUSE | NJ | 08210 | 223376863 | INACTIVE ORGANIZATION | NJ | HOLY REDEEMER HEALTH SYSTEMS | RELATED | 0 | 0 |
| THE VIEWS AT PINE VALLEY III LP | ||||||||||
| 667 WELSH ROAD | HUNTINGDON VALLEY | PA | 19006 | 861110759 | INACTIVE ORGANIZATION | PA | HOLY REDEEMER HEALTH SYSTEMS | RELATED | 0 | 0 |
| ORTHOPEDIC SURGERY & REHABILITATION ASSOCIATES LLC | ||||||||||
| 667 WELSH ROAD | HUNTINGDON VALLEY | PA | 19006 | 823050224 | PROVIDE ORTHOPEDIC SURGERY AND REHABILITATION | PA | HOLY REDEEMER HEALTH SYSTEMS | RELATED | 0 | 0 |
| THE VILLAGES AT PINE VALLEY MEDICAL OFFICE BUILDING LP | ||||||||||
| 1551 HUNTINGDON PIKE | HUNTINGDON VALLEY | PA | 19006 | 571208372 | INACTIVE ORGANIZATION | PA | HOLY REDEEMER HEALTH SYSTEMS | N/A | 0 | 0 |
| VW 201 LLC | ||||||||||
| 3 VILLAGE RD STE 200 | HORSHAM | PA | 19044 | 454229929 | CCRC PROPERTY MANAGERS | PA | HOLY REDEEMER HEALTH SYSTEMS | RELATED | 0 | 0 |
| THE VIEWS AT PINE VALLEY I LP | ||||||||||
| 667 WELSH ROAD | HUNTINGDON VALLEY | PA | 19006 | 830402394 | CCRC OPERATING ENTITY | PA | HOLY REDEEMER HEALTH SYSTEMS | RELATED | 0 | 0 |
| THE VIEWS AT PINE VALLEY I LLC | ||||||||||
| 667 WELSH ROAD | HUNTINGDON VALLEY | PA | 19006 | 830402393 | CCRC GENERAL PARTNER | PA | HOLY REDEEMER HEALTH SYSTEMS | RELATED | 0 | 0 |
| THE VIEWS AT PINE VALLEY II LP | ||||||||||
| 667 WELSH ROAD | HUNTINGDON VALLEY | PA | 19006 | 861110753 | CCRC OPERATING ENTITY | PA | HOLY REDEEMER HEALTH SYSTEMS | RELATED | 0 | 0 |
| THE VIEWS AT PINE VALLEY II LLC | ||||||||||
| 667 WELSH ROAD | HUNTINGDON VALLEY | PA | 19006 | 861110750 | CCRC GENERAL PARTNER | PA | HOLY REDEEMER HEALTH SYSTEMS | RELATED | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VISITING NURSE MANAGEMENT CO INC | |||||||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 222653985 | PROVIDE ADMIN SUPPORT TO RELATED ENTITY HOMECARE PROGRAMS | PA | HOLY REDEEMER HEALTH SYSTEMS | C | 0 | ||||
| HOLY REDEEMER ACTIVE AND RETIREMENT LIVING COMMUNITIES INC | |||||||||||||
| 667 WELSH ROAD | HUNTINGDON VALLEY | PA | 19006 | 020726139 | CCRC PROPERTY MANAGERS | PA | HOLY REDEEMER HEALTH SYSTEMS | C | 0 | ||||
| THE INSURANCE COMPANY LTD | |||||||||||||
| 980461500 | PROVIDE MALPRACTICE INSURANCE | HOLY REDEEMER HEALTH SYSTEMS | C | 0 | 2ND FL STRATHVALE HOUSE AND CHURCH | GEORGETOWN | CJ | CJ | |||||
| THE VILLAGES AT PINE VALLEY PLANNED COMMUNITY ASSOCIATION | |||||||||||||
| 1551 HUNTINGDON PK | HUNTINGDON VALLEY | PA | 19006 | 753241393 | HOMEOWNERS ASSOCIATION | PA | HOLY REDEEMER HEALTH SYSTEMS | C | 0 | ||||
| VISITING NURSE VENTURES INC | |||||||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 223158453 | PROVIDE ADMIN SUPPORT TO RELATED ENTITY HOMECARE PROGRAMS | NJ | HOLY REDEEMER HEALTH SYSTEMS | C | 0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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