LITTLE FLOWER MANOR INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: LITTLE FLOWER MANOR INC (EIN 23-1896683)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-04-29
IRS object ID: 201901199349300725
Schema version: 2017v2.3
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 D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-04-29T13:52:43-05:00	ReturnTs
Tax Period End	2018-06-30	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	2017-07-01	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	2019-04-24	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	96.90.32.117	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-04-24	IPDt
IP Tm	09:12:45	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	56971691821012DDD9905C946DE3CC28305BB2C4	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$11,958,858	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	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	224	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$69,703	PYContributionsGrantsAmt
CY Contributions Grants	$15,027	CYContributionsGrantsAmt
PY Program Service Revenue	$11,146,753	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,866,051	CYProgramServiceRevenueAmt
PY Investment Income	$136,772	PYInvestmentIncomeAmt
CY Investment Income	$64,157	CYInvestmentIncomeAmt
PY Other Revenue	$135,007	PYOtherRevenueAmt
CY Other Revenue	$13,623	CYOtherRevenueAmt
PY Total Revenue	$11,488,235	PYTotalRevenueAmt
CY Total Revenue	$11,958,858	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	$7,938,372	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,182,831	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,156,990	PYOtherExpensesAmt
CY Other Expenses	$3,774,990	CYOtherExpensesAmt
PY Total Expenses	$11,095,362	PYTotalExpensesAmt
CY Total Expenses	$11,957,821	CYTotalExpensesAmt
PY Revenues Less Expenses	$392,873	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,037	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,881,625	TotalAssetsBOYAmt
Total Assets EOY	$5,805,444	TotalAssetsEOYAmt
Total Liabilities BOY	$615,485	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$543,346	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,266,140	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,262,098	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	$10,397,818	ExpenseAmt
Revenue	$11,866,051	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	$10,397,818	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	0	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	224	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	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 (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ROSANNE GRAHAM
NURSING HOME ADMINISTRATOR	40.00	Yes (X)	Yes (X)	$186,322	$0	$27,328
DONALD FRIEL
CHAIR/ASST TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
SISTER ANITA BOLTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DONALD FOX
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK MULLEN MD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL LAIGN
PRESIDENT/CEO	1.00	Yes (X)	Yes (X)	$0	$0	$0
RUSSEL WAGNER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DOLORES TORSITANO
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROSEMARY PORT
NURSING HOME ADMINISTRATOR	40.00		Yes (X)	$160,014	$0	$10,182
MICHELE SUBERS
CONTROLLER	40.00		Yes (X)	$128,866	$0	$12,575
JENNIFER MOORE
DIRECTOR OF QI/RNAC	40.00			$124,666	$0	$9,665	Yes (X)
JOE MOORE
DIRECTOR OF NURSING	40.00			$127,161	$0	$29,123	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$727,029	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$88,873	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CULINART GROUP
PO BOX 417632	BOSTON	MA	022417632	DIETARY MANAGEMENT	$647,229
FIRST CHOICE MEDICAL
PO BOX 3608	JACKSON	MS	39207	MEDICAL SUPPLIES	$338,694
OMNICARE
600 ALLENDALE RD	KING OF PRUSSIA	PA	19406	MEDICAL SUPPLIES	$312,704
STAFFING PLUS
551 W LANCASTER AVE	HAVERFORD	PA	19041	TEMP STAFFING	$130,162
WILLIAMSON HOSPITALITY
PO BOX 417632	BOSTON	MA	022417632	DIETARY MANAGEMENT	$100,413

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$15,027	AllOtherContributionsAmt
Total Contributions	$15,027	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RESIDENT SERVICES REVENUES	Desc
Business	623000	BusinessCd
Total Revenue Column	$11,866,051	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,866,051	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,866,051	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64,157	TotalRevenueColumnAmt
Exclusion	$64,157	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
ACTIVITIES INCOME	623000	$9,958	$9,958
OTHER INCOME	623000	$3,665	$3,665

Field	Value	IRS element (for citing)
Other Revenue Total	$13,623	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,958,858	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,866,051	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$77,780	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$475,202	TotalAmt
Management And General	$475,202	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,230,998	TotalAmt
Program Services	$6,052,890	ProgramServicesAmt
Management And General	$178,108	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$26,146	TotalAmt
Program Services	$11,407	ProgramServicesAmt
Management And General	$14,739	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$855,015	TotalAmt
Program Services	$776,307	ProgramServicesAmt
Management And General	$78,708	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$595,470	TotalAmt
Program Services	$546,520	ProgramServicesAmt
Management And General	$48,950	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,197	TotalAmt
Management And General	$10,197	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$157,966	TotalAmt
Program Services	$63,683	ProgramServicesAmt
Management And General	$94,283	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$676,603	TotalAmt
Program Services	$501,924	ProgramServicesAmt
Management And General	$174,679	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,532	TotalAmt
Management And General	$6,532	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,675	TotalAmt
Program Services	$1,291	ProgramServicesAmt
Management And General	$41,384	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$20,543	TotalAmt
Management And General	$20,543	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$571,821	TotalAmt
Program Services	$442,352	ProgramServicesAmt
Management And General	$129,469	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,678	TotalAmt
Program Services	$3,486	ProgramServicesAmt
Management And General	$192	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$33,070	TotalAmt
Program Services	$8,621	ProgramServicesAmt
Management And General	$24,449	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$317,808	TotalAmt
Program Services	$268,896	ProgramServicesAmt
Management And General	$48,912	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$1,622,680	$1,604,589	$18,091
TAX ASSESSMENT	$192,533		$192,533
BAD DEBTS	$99,184	$99,184
DUES & SUBSCRIPTIONS	$19,700	$16,668	$3,032

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,957,821	TotalAmt
Program Services	$10,397,818	ProgramServicesAmt
Management And General	$1,560,003	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$251,035	BOYAmt
EOY	$330,398	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,019,656	BOYAmt
EOY	$80,009	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,007,006	BOYAmt
EOY	$1,048,224	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$127,832	BOYAmt
EOY	$117,515	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,825,783	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,138,038	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,623,865	BOYAmt
EOY	$2,687,745	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,850,000	BOYAmt
EOY	$1,400,782	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,231	BOYAmt
EOY	$140,771	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,881,625	BOYAmt
EOY	$5,805,444	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$530,986	BOYAmt
EOY	$459,816	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
EOY	$83,530	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$75,604	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,895	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$615,485	BOYAmt
EOY	$543,346	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,266,140	BOYAmt
EOY	$5,262,098	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,266,140	BOYAmt
EOY	$5,262,098	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,881,625	BOYAmt
EOY	$5,805,444	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,037	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,296	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$3,783	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$2,000,000	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	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	$53,269	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$147,291	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$654,983	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,703	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,985	CurrentTaxYearAmt
Total	$950,231	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,625,837	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,603,891	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,186,466	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,146,753	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,866,051	CurrentTaxYearAmt
Total	$57,428,998	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,679,106	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,751,182	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,841,449	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,216,456	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,891,036	CurrentTaxYearAmt
Total	$58,379,229	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	$58,379,229	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$143,810	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$175,751	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$199,319	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$79,665	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,157	CurrentTaxYearAmt
Total	$662,702	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$143,810	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$175,751	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$199,319	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$79,665	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,157	CurrentTaxYearAmt
Total	$662,702	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,550	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,441	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,706	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$135,007	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,665	CurrentTaxYearAmt
Total	$176,369	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,831,466	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,943,374	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,053,474	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,431,128	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,958,858	CurrentTaxYearAmt
Total	$59,218,300	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98580	PublicSupportCY509Pct
Public Support PY509	0.98380	PublicSupportPY509Pct
Investment Income CY	0.01120	InvestmentIncomeCYPct
Investment Income PY	0.01300	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	$5,828,657	OtherCostOrOtherBasisAmt
Depreciation	$4,295,480	DepreciationAmt
Book Value	$1,533,177	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$119,100	OtherCostOrOtherBasisAmt
Depreciation	$78,255	DepreciationAmt
Book Value	$40,845	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,749,463	OtherCostOrOtherBasisAmt
Depreciation	$1,727,016	DepreciationAmt
Book Value	$1,022,447	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$128,563	OtherCostOrOtherBasisAmt
Depreciation	$37,287	DepreciationAmt
Book Value	$91,276	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,687,745	TotalBookValueLandBuildingsAmt
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 SERVICES (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	Yes (1)	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 (3 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
ROSANNE GRAHAM
NURSING HOME ADMINISTRATOR	$186,322	$0	$0	$0	$0	$0	$3,347	$0	$23,981	$0	$213,650	$0	$0	$0
ROSEMARY PORT
NURSING HOME ADMINISTRATOR	$160,014	$0	$0	$0	$0	$0	$1,300	$0	$8,882	$0	$170,196	$0	$0	$0
JOE MOORE
DIRECTOR OF NURSING	$127,161	$0	$0	$0	$0	$0	$3,900	$0	$25,223	$0	$156,284	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3	THE ORGANIZATION USES THE "LEADING AGE" SALARY SURVEY AND ANALYZES COMPARATIVE DATA IN DETERMINING THE COMPENSATION OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES.
PART I, LINE 4A	MICHELE SUBERS - $9,280 ROSANNE GRAHAM - $10,000

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 XI, LINE 9:	DISTRIBUTION TO THE SISTERS OF THE DIVINE REDEEMER -2,000,000.

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	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd