HOLY REDEEMER HEALTH SYSTEM: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HOLY REDEEMER HEALTH SYSTEM (EIN 23-1534300)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-12
IRS object ID
201921339349300702
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-12T15:12:32-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1610 W GERMANTOWN PIKE STE 400AddressLine1Txt
CityPLYMOUTH MEETINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19462ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231534300EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOLY REDEEMER HEALTH SYSTEMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOLYBusinessNameControlTxt
Phone2158561114PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1667 WELSH RDAddressLine1Txt
CityHUNTINGDON VALLEYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRUSSELL R WAGNERPersonNm
Person TitleEXECUTIVE VP, TREASURERPersonTitleTxt
Phone2158561114PhoneNum
Signature2019-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSETH BRODY CPAPreparerPersonNm
PTINP01586423PTIN
Phone2156433900PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-12IPDt
IP Tm16:31:01IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9EB2786B3EC6AF35018D7997716D9ABE495A2698AtSubmissionCreationDeviceId
At Submission Filing Device IdD73E359738BDAD79C2EC8539ABD5DE3741BC0024AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1HOLY REDEEMER HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerRUSSELL R WAGNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112265 TOWNSEND RD STE 100AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19154ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$310,511,251GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOLYREDEEMER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1956FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO PROVIDE HOLISTIC HEALTHCARE THROUGH HOSPITAL, LONG-TERM CARE AND HOMECARE SERVICESActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee3235TotalEmployeeCnt
Total Volunteers539TotalVolunteersCnt
Total Gross UBI$3,750,113TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,697,888PYContributionsGrantsAmt
CY Contributions Grants$1,261,006CYContributionsGrantsAmt
PY Program Service Revenue$283,058,285PYProgramServiceRevenueAmt
CY Program Service Revenue$292,292,048CYProgramServiceRevenueAmt
PY Investment Income$7,750,675PYInvestmentIncomeAmt
CY Investment Income$16,611,128CYInvestmentIncomeAmt
PY Other Revenue$12,485,550PYOtherRevenueAmt
CY Other Revenue$176,635CYOtherRevenueAmt
PY Total Revenue$304,992,398PYTotalRevenueAmt
CY Total Revenue$310,340,817CYTotalRevenueAmt
PY Grants And Similar Paid$95,365PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$82,777CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$162,006,751PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$161,701,501CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,522,537CYTotalFundraisingExpenseAmt
PY Other Expenses$119,380,497PYOtherExpensesAmt
CY Other Expenses$139,958,142CYOtherExpensesAmt
PY Total Expenses$281,482,613PYTotalExpensesAmt
CY Total Expenses$301,742,420CYTotalExpensesAmt
PY Revenues Less Expenses$23,509,785PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,598,397CYRevenuesLessExpensesAmt
Total Assets BOY$486,919,259TotalAssetsBOYAmt
Total Assets EOY$522,935,523TotalAssetsEOYAmt
Total Liabilities BOY$261,053,643TotalLiabilitiesBOYAmt
Total Liabilities EOY$279,425,857TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$225,865,616NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$243,509,666NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$144,567,786ExpenseAmt
Grant$82,777GrantAmt
Revenue$189,081,530RevenueAmt
DescHEALTHCARE -- HOLY REDEEMER HOSPITAL IS A 263-BED HOSPITAL WITH A STAFF OF MORE THAN 500 PHYSICIANS. WE ALSO PROVIDE COMPREHENSIVE OUTPATIENT COMMUNITY-BASED DIAGNOSTICS, HOME HEALTH SERVICES, AND REHABILITATION PROGRAMS THAT BRING COMPASSION AND CARING DIRECTLY INTO THE COMMUNITY. OUR PHYSICIANS AND SURGEONS ARE WELL KNOWN FOR THEIR EXPERTISE AND HAVE EARNED THE HOSPITAL AN OUTSTANDING REPUTATION FOR MEDICAL EXCELLENCE. WE PROVIDE AN EXCELLENT SERVICE IN CARDIOLOGY, ONCOLOGY, ORTHOPEDICS, OBSTETRICS, PEDIATRICS, DIAGNOSTICS AND REHABILITATION SERVICES, AND EMERGENCY CARE FROM PEDIATRIC TO GERIATRIC. THE HOSPITAL'S PATIENT ADMISSIONS OR CASES FOR THE YEAR WERE 9,806, FOR A TOTAL PATIENT SERVICE DAYS OF 51,188. THERE WERE 5,646 SURGICAL CASES PERFORMED, BOTH INPATIENT AND OUTPATIENT. 155,828 DIAGNOSTIC AND REHABILITATIVE OUTPATIENT SERVICE CASES WERE PERFORMED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$58,890,192ExpenseAmt
Grant$0GrantAmt
Revenue$64,950,790RevenueAmt
DescLIFECARE -- OUR LONG TERM CARE FACILITIES, HOLY REDEEMER LAFAYETTE AND HOLY REDEEMER SAINT JOSEPH MANOR, PROVIDES SERVICES TO OLDER ADULTS AT DIFFERENT LEVELS OF CARE. THE LAFAYETTE IS A WONDERFUL OPTION FOR ADULTS WHO DESIRE TO MAINTAIN AN INDEPENDENT LIFESTYLE WITH THE ADDED ASSURANCE THAT MEDICAL, SOCIAL AND RELIGIOUS SERVICES ARE AVAILABLE. THE FACILITY OFFERS 241 LOVELY PRIVATE RENTAL APARTMENTS SET ON A BEAUTIFUL CAMPUS ADJACENT TO THE WOODS OF PENNYPACK PARK. FIFTY-SIX PERSONAL CARE 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 MANOR HAS BEEN PROVIDING COMPASSIONATE NURSING AND ASSISTED LIVING CARE TO OLDER ADULTS SINCE 1937. THE MANOR OFFERS 64 PERSONAL CARE UNITS, AND 296 LONG TERM CARE SKILLED NURSING SERVICES AND A DEMENTIA UNIT. 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. TOTAL OCCUPANCY IN BOTH FACILITIES EQUATE TO 95.5% IN NURSING, 78.4% IN PERSONAL CARE, AND 81.7% IN INDEPENDENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$32,487,854ExpenseAmt
Grant$0GrantAmt
Revenue$34,509,615RevenueAmt
DescHOMECARE -- THE FOLLOWING SERVICES ARE PROVIDED: (1) SPECIALIZED NURSING CARE, (2) THERAPY, (3) LIFEASSESS PROGRAM, (4) HEARTASSESS PROGRAM, (5) BREATHE EASY PROGRAM, AND (6) TELEMONITORING.(1) SPECIALIZED NURSING CARE DELIVERED BY OUR HIGHLY-TRAINED NURSING STAFF WITH A COMPASSIONATE APPROACH.(2) THERAPY SERVICES BY OUR SPECIALIZED REHABILITATION THERAPISTS WHO OFFER A VARIETY OF THERAPIES TO MEET THE UNIQUE NEEDS OF EACH PATIENT.(3) LIFEASSESS PROGRAM, A COMPREHENSIVE ASSESSMENT, EDUCATION, SUPPORT AND REHABILITATION PROGRAM THAT IDENTIFIES AND TREATS OLDER ADULTS WHO ARE AT RISK FOR FOUR OF THE MOST COMMON GERIATRIC SYNDROMES - DEPRESSION, DEMENTIA, FALLS RISK AND INCONTINENCE - ALLOWING THEM TO LIVE SAFELY AT HOME.(4) HEARTASSESS PROGRAM, DESIGNED TO IMPROVE QUALITY OF LIFE FOR HEART FAILURE PATIENTS BY HELPING THEM FOCUS ON THE MOST IMPORTANT ASPECTS OF MANAGING THEIR HEART FAILURE AT HOME. PATIENTS ARE TAUGHT SYMPTOM AND MEDICATION MANAGEMENT AND ARE ASSIGNED HOME HEALTH CARE NURSES TO HELP WITH MEDICATIONS, DIET, DISEASE MANAGEMENT AND ASSISTING WITH LIFESTYLE CHANGES.(5) BREATHE EASY PROGRAM, ALLOWS PATIENTS WHO SUFFER FROM CHRONIC OBSTRUCTIVE PULMONARY DISEASE (COPD) TO BETTER MANAGE THEIR CONDITION AT HOME, IMPROVING THEIR OVERALL QUALITY OF LIFE.(6) TELEMONITORING, AN ADVANCED SYSTEM AVAILABLE TO REMOTELY MONITOR VITAL INFORMATION, SUCH AS BLOOD PRESSURE, HEART RATE, WEIGHT AND BLOOD OXYGEN LEVELS FOR CARDIAC PATIENTS OR ANY PATIENTS WHO NEED ADDITIONAL SUPERVISION. RESULTS ARE AUTOMATICALLY TRANSMITTED TO A HOMECARE NURSE WHO WILL PERFORM TRIAGE TO DETERMINE AN APPROPRIATE PLAN OF ACTION.THE HOSPICE DIVISION PROVIDES PAIN RELIEF AND SYMPTOM CONTROL APPROPRIATE TO CLINICAL GOALS. PSYCHOLOGICAL AND SPIRITUAL PAINS ARE AS SIGNIFICANT AS PHYSICAL PAIN. ADDRESSING ALL THREE REQUIRES THE SKILLS OF AN INTERDISCIPLINARY TEAM. THE HOLY REDEEMER HOSPICE TEAM IS GUIDED BY THE NEEDS AND WISHES OF THE PATIENT AND FAMILY AND INCLUDES THEM AS IMPORTANT MEMBERS OF THE CARE TEAM. THE INTEGRATED, MULTI-DISCIPLINARY GROUP INCLUDES: PATIENT AND FAMILY, PATIENT'S PERSONAL PHYSICIAN, HOSPICE MEDICAL DIRECTOR, SPECIALLY TRAINED NURSES, MEDICAL SOCIAL WORKERS, PASTORAL COUNSELORS, HOME HEALTH AIDES, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, COMPLEMENTARY THERAPISTS, VOLUNTEERS, AND BEREAVEMENT COUNSELORS AVAILABLE TO ASSIST WITH THE GRIEVING PROCESS. A COMPLEMENTARY (OR ALTERNATIVE) THERAPY PROGRAM OFFERS HOLISTIC SOLUTIONS FOR PATIENTS AND FAMILIES. HOLY REDEEMER ALSO OFFERS PALLIATIVE CARE SERVICES WHICH AIM TO PROVIDE COMFORT AND IMPROVE QUALITY OF LIFE AT ANY TIME DURING THE COURSE OF A SERIOUS ADVANCED ILLNESS, OFTEN AT THE SAME TIME AS A CURATIVE OR LIFE PROLONGING TREATMENTS. THE SUPPORT AND EDUCATION PROVIDED BY THE PALLIATIVE CARE TEAM ALSO PROVIDES MUCH NEEDED BENEFITS FOR FAMILY MEMBERS AND CAREGIVERS AND ASSISTS THE PATIENT AND FAMILY TO BETTER UNDERSTAND AND COPE WITH THE ILLNESS, AND IN MAKING CHOICES FOR CARE.THE SUPPORT AT HOME SERVICE PROVIDES PRACTICAL SUPPORT, PEACE OF MIND AND A SAFE AND SOUND ENVIRONMENT. SERVICES INCLUDE PERSONAL CARE, MEAL PREPARATION, LAUNDRY/LIGHT HOUSEKEEPING, ERRANDS AND LOCAL TRANSPORTATION, MOBILITY AND EXERCISE MANAGEMENT, COMPANIONSHIP AND SOCIALIZATION, MEDICATION MANAGEMENT, WELLNESS, AND HEALTH MAINTENANCE. HOMECARE NURSING ADMISSIONS FOR THE FISCAL YEAR WERE 5,337 AND PERFORMED A TOTAL OF 124,896 SERVICE/VISITS IN PATIENTS' HOMES. HOSPICE SERVICE DAYS WERE 49,208 SERVED ON A TOTAL OF 1,129 PATIENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$235,945,832TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of IssuerYes (1)OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document530IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3235EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOLY REDEEMER CORPORATE FINANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2158561114PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112265 TOWNSEND RD STE 100AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19154ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CHARLOTTE MCKINES
BOARD MEMBER1.000.00Yes (X)$0$0$0
ELLYN ITO
BOARD MEMBER1.001.00Yes (X)$0$0$0
GUY MCELWAIN JR MD
BOARD MEMBER1.000.00Yes (X)$0$0$0
HYLAND JOHNS
BOARD MEMBER1.001.00Yes (X)$0$0$0
JAMES LYNCH
BOARD MEMBER1.000.00Yes (X)$0$0$0
JAMES PAUL
BOARD MEMBER1.005.00Yes (X)$0$0$0
JOSEPH GARVIN
BOARD MEMBER;EMERITUS AS OF APR 20181.000.00Yes (X)$0$0$0
K KULTAR SINGH
BOARD MEMBER1.007.00Yes (X)$0$0$0
MARC CRESPI
BOARD MEMBER1.006.00Yes (X)$0$0$0
ROBERT WECKENMAN
BOARD MEMBER1.001.00Yes (X)$0$0$0
ROBYN WALSH
BOARD MEMBER1.000.00Yes (X)$0$0$0
RONALD BROOKS MD
BOARD MEMBER1.000.00Yes (X)$0$0$0
S NICHOLAS LEZZI
BOARD MEMBER1.004.00Yes (X)$0$0$0
TIMOTHY ABELL
BOARD MEMBER1.000.00Yes (X)$0$0$0
BETH DEPREE MD
BOARD MEMBER1.0040.00Yes (X)$0$375,493$20,517
WILLIAM SASSO ESQ
CHAIRMAN1.006.00Yes (X)$0$0$0Yes (X)
MICHAEL B LAIGN
BOARD MEMBER, PRESIDENT23.0017.00Yes (X)$840,702$0$18,880Yes (X)
RUSSELL R WAGNER
TREASURER, EXECUTIVE VP23.0017.00$434,862$0$83,804Yes (X)
DONALD F FRIEL
ASSISTANT TREASURER, EXECUTIVE VP29.0011.00$360,383$0$75,240Yes (X)
CECILLE SHOCKET
VP ADMINISTRATION20.0020.00$62,176$62,176$14,110Yes (X)
DOLORES TORSITANO
CORPORATE SECRETARY25.0015.00$84,600$0$16,534Yes (X)
CATHERINE EGAN
SENIOR VP, CHIEF ADMIN OFFICER40.000.00$319,863$0$49,102Yes (X)
MARIAN THALLNER
SENIOR VP WOMEN'S/CHILDREN'S HEALTH20.0020.00$153,103$153,104$67,322Yes (X)
DONALD FOX
VP HOMECARE34.008.00$262,814$0$41,438Yes (X)
CHARLES THOMAS STRIDE
VP, CIO40.000.00$232,651$0$33,699Yes (X)
JOSEPH CASSIDY RN
VP HUMAN RESOURCES40.000.00$223,996$0$24,990Yes (X)
GEORGE HAMILTON
VP FINANCE33.007.00$223,881$0$8,456Yes (X)
SUSAN HUROWITZ
VP40.000.00$223,465$0$37,478Yes (X)
KAREN RENSON RN
VP, CHIEF QUALITY/SAFETY OFFICER40.000.00$197,209$0$41,988Yes (X)
ANNE CATINO
VP HOSPITAL40.000.00$188,987$0$28,496Yes (X)
RANDIE OBERLANDER
DIRECTOR OF PHARMACY40.000.00$174,450$0$27,576Yes (X)
JACK DEMPSTER
VP CONSTRUCTION-FACILITIES40.001.00$172,413$0$20,815Yes (X)
ROBERT HEINEMAN
VP HOMECARE - LEFT MAY 20186.0034.00$205,731$0$21,152Yes (X)
ROBIN FRANKWICH
GROUP VP LIFECARE - LEFT DEC 201740.000.00$167,580$0$21,142Yes (X)
ROSEANNE SILVESTRI
VP40.000.00$160,292$0$13,518Yes (X)
ROBERT FARRINGTON
VP REVENUE CYCLE - LEFT JUN 201840.000.00$151,800$0$12,887Yes (X)
WILLIAM GROSS
VP DEVELOPMENT40.000.00$181,960$0$20,190Yes (X)
ROBERT HAYES JR
PHYSICAL THERAPIST40.000.00$171,648$0$37,726Yes (X)
KAREN PRICE OWEN
VP MARKETING40.000.00$150,387$0$423Yes (X)
CHRISTOPHER NIWINSKI
VP FINANCE40.000.00$141,982$0$508Yes (X)
PAMELA SNASHALL
VP CORPORATE DEVELOPMENT40.000.00$136,625$0$9,087Yes (X)
DENISE COLLINS
FORMER EXECUTIVE VP - LEFT JAN 201540.000.00$172,403$0$6,683Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,795,963TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$590,773TotReportableCompRltdOrgAmt
Total Other Compensation$753,761TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K91IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MORRISON MANAGEMENT SPECIALISTS
2400 YORKMONT RDCHARLOTTENC28217FOOD SERVICES$5,586,010
GENESIS REHABILITATION SERVICES
PO BOX 821322PHILADELPHIAPA191821322REHAB SERVICES$3,171,006
WM STEELE & SONS CO
1630 PENLLYN BLUE BELL PKBLUE BELLPA19422CONSTRUCTION$1,477,592
HSC BUILDERS & CONSTRUCTION MANAGE
304 NEW MILL LNEXTONPA19341CONSTRUCTION$1,422,893
CLARK SERVICES GROUP
PO BOX 52593PHILADELPHIAPA19115CLEANING SERVICES$1,062,812
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K54CntrctRcvdGreaterThan100KCnt
Fundraising$157,548FundraisingAmt
All Other Contributions$1,103,458AllOtherContributionsAmt
Noncash Contributions$37,920NoncashContributionsAmt
Total Contributions$1,261,006TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT REVENUE HOSPITAL622000$599,817,516$599,817,516
REVENUE - SNF & RESIDENTIAL623000$98,458,178$98,458,178
HOME CARE REVENUE621610$34,315,380$34,315,380
ALL OTHER OPERATING REVENUE541900$32,132,727$31,164,741$967,986
MANAGEMENT FEES713940$2,782,127$2,782,127

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column-$475,213,880TotalRevenueColumnAmt
Related Or Exempt Func Income-$475,213,880RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$292,292,048TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,804,210TotalRevenueColumnAmt
Exclusion$6,804,210ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,755,668SecuritiesAmt
Other$51,250OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$9,755,668SecuritiesAmt
Other$51,250OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,806,918TotalRevenueColumnAmt
Exclusion$9,806,918ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$336,810FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$157,548ContriRptFundraisingEventAmt
Fundraising Direct Expenses$170,434FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$166,376TotalRevenueColumnAmt
Exclusion$166,376ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER NON-OPERATING REVENUEDesc
Business900099BusinessCd
Total Revenue Column$10,259TotalRevenueColumnAmt
Exclusion$10,259ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,259OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$310,340,817TotalRevenueColumnAmt
Related Or Exempt Func Income$288,541,935RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,750,113UnrelatedBusinessRevenueAmt
Exclusion$16,787,763ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$75,827TotalAmt
Program Services$75,827ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$6,950TotalAmt
Program Services$6,950ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,443,495TotalAmt
Program Services$1,337,794ProgramServicesAmt
Management And General$3,877,421ManagementAndGeneralAmt
Fundraising$228,280FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$130,216,433TotalAmt
Program Services$109,769,687ProgramServicesAmt
Management And General$20,147,114ManagementAndGeneralAmt
Fundraising$299,632FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,659,452TotalAmt
Program Services$1,574,984ProgramServicesAmt
Management And General$82,326ManagementAndGeneralAmt
Fundraising$2,142FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,413,776TotalAmt
Program Services$10,816,595ProgramServicesAmt
Management And General$3,497,756ManagementAndGeneralAmt
Fundraising$99,425FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,968,345TotalAmt
Program Services$7,962,236ProgramServicesAmt
Management And General$1,945,402ManagementAndGeneralAmt
Fundraising$60,707FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,537,727TotalAmt
Program Services$4,536,724ProgramServicesAmt
Management And General$1,003ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,565,574TotalAmt
Program Services$394,709ProgramServicesAmt
Management And General$1,170,865ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$144,000TotalAmt
Program Services$1,033ProgramServicesAmt
Management And General$142,967ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,981,779TotalAmt
Program Services$7,811,382ProgramServicesAmt
Management And General$8,138,370ManagementAndGeneralAmt
Fundraising$32,027FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$506,021TotalAmt
Program Services-$1,207ProgramServicesAmt
Management And General$503,325ManagementAndGeneralAmt
Fundraising$3,903FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,007,186TotalAmt
Program Services$4,902,007ProgramServicesAmt
Management And General$2,550,145ManagementAndGeneralAmt
Fundraising$555,034FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,038,476TotalAmt
Management And General$4,038,476ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,658,589TotalAmt
Program Services$5,267,244ProgramServicesAmt
Management And General$1,050,339ManagementAndGeneralAmt
Fundraising$341,006FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,419,068TotalAmt
Program Services$42,105ProgramServicesAmt
Management And General$1,376,963ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$951,189TotalAmt
Program Services$208,675ProgramServicesAmt
Management And General$664,989ManagementAndGeneralAmt
Fundraising$77,525FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,755,640TotalAmt
Program Services$3,295,713ProgramServicesAmt
Management And General$459,927ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$6,502,770TotalAmt
Program Services$6,461,939ProgramServicesAmt
Management And General$34,198ManagementAndGeneralAmt
Fundraising$6,633FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,750,938TotalAmt
Program Services$15,048,571ProgramServicesAmt
Management And General$2,683,302ManagementAndGeneralAmt
Fundraising$19,065FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,926,834TotalAmt
Program Services$4,510,645ProgramServicesAmt
Management And General$355,392ManagementAndGeneralAmt
Fundraising$60,797FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$23,791,345$23,204,365$418,775$168,205
MAINTENANCE/HOUSEHOLD$11,649,860$9,567,343$2,045,703$36,814
DIETARY SUPPLIES$5,924,731$5,895,569$13,384$15,778
DRUGS/PHARMACEUTICALS$5,924,605$5,899,846$24,759

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,921,810TotalAmt
Program Services$7,355,096ProgramServicesAmt
Management And General$8,051,150ManagementAndGeneralAmt
Fundraising$515,564FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$301,742,420TotalAmt
Program Services$235,945,832ProgramServicesAmt
Management And General$63,274,051ManagementAndGeneralAmt
Fundraising$2,522,537FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$195,033BOYAmt
EOY$114,262EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,517,637BOYAmt
EOY$5,126,821EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$900,743BOYAmt
EOY$759,891EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,157,657BOYAmt
EOY$29,386,741EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,360,115BOYAmt
EOY$2,390,897EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,635,208BOYAmt
EOY$4,533,361EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$377,088,309LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$253,003,824LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$121,598,034BOYAmt
EOY$124,084,485EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$182,707,926BOYAmt
EOY$172,205,165EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$13,639,748BOYAmt
EOY$13,960,123EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$119,207,158BOYAmt
EOY$170,373,777EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$486,919,259BOYAmt
EOY$522,935,523EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$44,920,026BOYAmt
EOY$41,481,391EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$700,000BOYAmt
EOY$700,000EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$133,699,768BOYAmt
EOY$127,635,583EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$2,000,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$81,733,849BOYAmt
EOY$107,608,883EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$261,053,643BOYAmt
EOY$279,425,857EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$215,324,578BOYAmt
EOY$232,430,216EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,937,159BOYAmt
EOY$7,334,870EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,603,879BOYAmt
EOY$3,744,580EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$225,865,616BOYAmt
EOY$243,509,666EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$486,919,259BOYAmt
EOY$522,935,523EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$8,598,397ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,784,953NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$12,830,606OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,753,069BeginningYearBalanceAmt
Investment Earnings Or Losses-$454,958InvestmentEarningsOrLossesAmt
End Year Balance$3,298,111EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,590,433BeginningYearBalanceAmt
Contributions$142,339ContributionsAmt
Investment Earnings Or Losses$20,297InvestmentEarningsOrLossesAmt
End Year Balance$3,753,069EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,779,424BeginningYearBalanceAmt
Contributions$62,675ContributionsAmt
Investment Earnings Or Losses$81,670InvestmentEarningsOrLossesAmt
Grants Or Scholarships$333,336GrantsOrScholarshipsAmt
End Year Balance$3,590,433EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,253,633BeginningYearBalanceAmt
Contributions$687,836ContributionsAmt
Investment Earnings Or Losses$4,623InvestmentEarningsOrLossesAmt
Grants Or Scholarships$166,668GrantsOrScholarshipsAmt
End Year Balance$3,779,424EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,493,905BeginningYearBalanceAmt
Contributions$6,000ContributionsAmt
Investment Earnings Or Losses$87,064InvestmentEarningsOrLossesAmt
Grants Or Scholarships$333,336GrantsOrScholarshipsAmt
End Year Balance$3,253,633EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,207,884OtherCostOrOtherBasisAmt
Book Value$3,207,884BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$239,801,473OtherCostOrOtherBasisAmt
Depreciation$159,034,803DepreciationAmt
Book Value$80,766,670BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,230,562OtherCostOrOtherBasisAmt
Depreciation$1,614,441DepreciationAmt
Book Value$1,616,121BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$123,212,362OtherCostOrOtherBasisAmt
Depreciation$92,354,580DepreciationAmt
Book Value$30,857,782BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,636,028OtherCostOrOtherBasisAmt
Book Value$7,636,028BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$124,084,485TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATES$162,846,132
RESIDENT ESCROW FUND$922,076
DEFERRED FINANCING COSTS$1,534,847
OTHER ASSETS$5,070,722
FieldValueIRS element (for citing)
Total Book Value Other Assets$170,373,777TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
PENSION FUND PAYABLE$32,299,815
DUE TO AFFILIATES$57,527,610
CAPITAL LEASES$6,176,125
SELF-INSURANCE LIABILITY$9,953,231
RESIDENT FUND ESCROW$1,652,102
FieldValueIRS element (for citing)
Total Liability$107,608,883TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUNDS ARE INTENDED TO BE USED TO: 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 PROGRAMS OF HOLY REDEEMER 4. PROVIDE CAREGIVER SUPPORT FOR HOME HOSPICE CARE 5. PROVIDE SUPPORT FOR THE COST OF THE MAINTENANCE OF CHAPELS THROUGHOUT THE HOLY REDEEMER HEALTH SYSTEM 6. PROVIDE SUPPORT FOR SURGICAL PROGRAMS
PART X, LINE 2:THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION 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 ON THE CONSOLIDATED FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF CLASSICEvent1Nm
Gross Receipts Event1$227,500GrossReceiptsEvent1Amt
Gross Revenue Event1$227,500GrossRevenueEvent1Amt
Rent Facility Costs Event1$56,114RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$19,396OtherDirectExpensesEvent1Amt
Event2WINE AUCTIONEvent2Nm
Gross Receipts Event2$216,810GrossReceiptsEvent2Amt
Charitable Contri Event2$107,500CharitableContriEvent2Amt
Gross Revenue Event2$109,310GrossRevenueEvent2Amt
Cash Prizes Event2$9,000CashPrizesEvent2Amt
Non Cash Prizes Event2$15,063NonCashPrizesEvent2Amt
Rent Facility Costs Event2$714RentFacilityCostsEvent2Amt
Food And Beverage Event2$29,429FoodAndBeverageEvent2Amt
Entertainment Event2$17,792EntertainmentEvent2Amt
Other Direct Expenses Event2$7,822OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$50,048GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$50,048CharitableContriOtherEventsAmt
Non Cash Prizes Other Events$11,595NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$1,969RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$1,540OthDirectExpnssOtherEventsAmt
Gross Receipts Total$494,358GrossReceiptsTotalAmt
Charitable Contributions Tot$157,548CharitableContributionsTotAmt
Gross Revenue Total Events$336,810GrossRevenueTotalEventsAmt
Cash Prizes Total Events$9,000CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$26,658NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$58,797RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$29,429FoodAndBeverageTotalEventsAmt
Entertainment Total Events$17,792EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$28,758OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$170,434DirectExpenseSummaryEventsAmt
Net Income Summary$166,376NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other400.000000000000FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent250Yes (X)Percent250Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,955,978TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,607,583DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,348,395NetCommunityBenefitExpnsAmt
Total Expense0.00460TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$18,378,866TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$13,727,538DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,651,328NetCommunityBenefitExpnsAmt
Total Expense0.01590TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$21,334,844TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$15,335,121DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,999,723NetCommunityBenefitExpnsAmt
Total Expense0.02050TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,037,490TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$658,030DirectOffsettingRevenueAmt
Net Community Benefit Expns$379,460NetCommunityBenefitExpnsAmt
Total Expense0.00130TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,226,752TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$451,843DirectOffsettingRevenueAmt
Net Community Benefit Expns$774,909NetCommunityBenefitExpnsAmt
Total Expense0.00260TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,264,242TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,109,873DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,154,369NetCommunityBenefitExpnsAmt
Total Expense0.00390TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$23,599,086TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$16,444,994DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,154,092NetCommunityBenefitExpnsAmt
Total Expense0.02440TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$3,963,421BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$62,265,610ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$72,069,403CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$9,803,793MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost Accounting SystemYes (X)CostAccountingSystemInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOLY REDEEMER HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11648 HUNTINGDON PIKEAddressLine1Txt
CityMEADOWBROOKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19046ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.HOLYREDEEMER.COMWebsiteAddressTxt
State License083901StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Childrens HospitalYes (X)ChildrensHospitalInd
Teaching HospitalYes (X)TeachingHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1HOLY REDEEMER HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted15CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE PART V, SECTION COwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt15ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLSEE PART V, SECTION CStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care250.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.000000000000FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE PART V, SECTION CFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PART V, SECTION CFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PART V, SECTION CFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
HOLY REDEEMER HOSPITALPART V, SECTION B, LINE 5: IN CONDUCTING THE RECENT (2015-2016) CHNA, INPUT FROM THE COMMUNITY SERVED BY THE HOSPITAL FACILITY WERE TAKEN INTO ACCOUNT IN TWO WAYS: FIRST FROM REPRESENTATIVES OF THE COMMUNITY, AND ALSO FROM THE PUBLIC HEALTH MANAGEMENT CORPORATION (PHMC), A PUBLIC HEALTH INSTITUTE. PHMC USES BEST PRACTICES TO IMPROVE COMMUNITY HEALTH THROUGH DIRECT SERVICE, PARTNERSHIP, INNOVATION, POLICY, RESEARCH, TECHNICAL ASSISTANCE, AND A PREPARED WORKFORCE. PUBLIC HEALTH MANAGEMENT CORPORATION (PHMC) IS A 501(C)(3) NON-PROFIT CORPORATION THAT WAS FOUNDED IN 1972 TO ADDRESS PROBLEMS IN THE ORGANIZATION AND DELIVERY OF HEALTH AND SOCIAL SERVICES. PHMC IS A PUBLIC HEALTH INSTITUTE THAT CREATES AND SUSTAINS HEALTHIER COMMUNITIES AND ENVISIONS A HEALTHY COMMUNITY FOR ALL. IN 2013, PHMC COMPLETED 28 COMMUNITY HEALTH NEEDS ASSESSMENTS FOR SOUTHEASTERN PENNSYLVANIA NON-PROFIT HOSPITALS, AND HAS BEEN ASSESSING THE HEALTH NEEDS OF THE COMMUNITY SINCE 1972. PHMC'S COMMUNITY HEALTH DATA BASE IS UNIQUELY QUALIFIED TO PROVIDE COMPREHENSIVE SERVICES TO NOT-FOR-PROFIT HOSPITALS. IT IS THE ONLY PUBLIC HEALTH INSTITUTE IN PENNSYLVANIA, HAS MANY YEARS' EXPERIENCE COLLABORATING WITH HEALTH CARE STAKEHOLDERS, AND CAN FACILITATE THE PARTICIPATION OF THESE DIVERSE GROUPS AS REQUIRED BY THE ACA. PHMC STAFF ARE PUBLIC HEALTH EXPERTS WHO HAVE CONDUCTED MANY SERVICES OVER THE PAST TWENTY YEARS FOR HOSPITALS, HEALTH DEPARTMENTS, FOUNDATIONS, AND OTHER NON-PROFITS. PHMC'S SERVICE QUALIFICATIONS ALSO INCLUDE DEVELOPING AND MAINTAINING THE SOUTHEASTERN PENNSYLVANIA COMMUNITY HEALTH DATA BASE. THE CHDB PROVIDES AN UNMATCHED SET OF INFORMATION ON LOCAL COMMUNITY HEALTH NEEDS THAT CAN BE USED TO DEVELOP FOCUSED FINDINGS SUPPORTED BY RELIABLE DATA. THESE DATA CAN ALSO BE USED IN DEVELOPING PRIORITIES AND RATIONALES FOR STRATEGIC PLANS THAT ARE ACA COMPLIANT. THE BIENNIAL SEPA HOUSEHOLD HEALTH SURVEY COLLECTS INFORMATION ON MORE THAN 13,000 RESIDENTS (CHILDREN, ADULTS, AND SENIORS) LIVING IN THE FIVE-COUNTY SEPA REGION. THE SURVEY IS THE LONGEST RUNNING COMMUNITY HEALTH SURVEY IN THE UNITED STATES, AS WELL AS ONE OF THE LARGEST REGIONAL SURVEYS OF ITS KIND.DATA ACQUISITION AND ANALYSIS:BOTH PRIMARY AND SECONDARY AND QUANTITATIVE AND QUALITATIVE DATA WERE OBTAINED AND ANALYZED FOR THIS NEEDS ASSESSMENT. OBTAINING INFORMATION FROM MULTIPLE SOURCES, KNOWN AS TRIANGULATION, HELPS PROVIDE CONTEXT FOR INFORMATION AND ALLOWS RESEARCHERS TO IDENTIFY RESULTS WHICH ARE CONSISTENT ACROSS MORE THAN ONE DATA SOURCE. QUANTITATIVE INFORMATION FROM: THE 2013 AMERICAN COMMUNITY SURVEY, AND 2015 AND 2020 NIELSEN-CLARITAS POP-FACTS; PENNSYLVANIA HEALTH DEPARTMENT VITAL STATISTICS ON BIRTHS, DEATHS, COMMUNICABLE DISEASES, AND CANCER INCIDENCE (2008-2012 AND 2009-2012); PHMC'S 2015 SOUTHEASTERN PENNSYLVANIA HOUSEHOLD HEALTH SURVEY; 2015 COUNTY HEALTH ROADMAPS & RANKINGS FOR BUCKS, DELAWARE, MONTGOMERY, AND PHILADELPHIA COUNTIES WERE ANALYZED FOR THE HOSPITALS' SERVICE AREA USING THE STATISTICAL PROGRAM FOR SOCIAL SCIENCES (SPSS). A TOTAL OF 1,274 INTERVIEWS WERE CONDUCTED WITH ADULTS RESIDING IN THE HOSPITAL'S SERVICE AREA, INCLUDING 369 ADULTS AGE 60 AND OVER AND 443 HOUSEHOLDS WITH A SELECTED CHILD UNDER THE AGE OF 18. PHMC SOUTHEASTERN PENNSYLVANIA HOUSEHOLD HEALTH SURVEY:HOLY REDEEMER RECEIVED INPUT ON THE NEEDS OF THE COMMUNITY, INCLUDING THE MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS FROM PHMC'S 2015 SOUTHEASTERN PENNSYLVANIA HOUSEHOLD HEALTH SURVEY. THE SURVEY QUESTIONNAIRE EXAMINES HEALTH STATUS AND UTILIZATION OF, AND ACCESS TO, HEALTH CARE AMONG ADULTS AND CHILDREN IN THE FIVE COUNTY AREA OF BUCKS, CHESTER, DELAWARE, MONTGOMERY AND PHILADELPHIA COUNTIES. THE SURVEY WAS CONDUCTED THROUGH TELEPHONE INTERVIEWS WITH PEOPLE 18 YEARS OF AGE AND OLDER LIVING IN 10,018 HOUSEHOLDS IN SOUTHEASTERN PENNSYLVANIA. OF THIS TOTAL SAMPLE OF 10,018 ADULTS, 1,274 ADULT SURVEY RESPONDENTS LIVED IN HOLY REDEEMER HOSPITAL'S SERVICE AREA AND PARTICIPATED IN THE SURVEY. THESE 1,274 HOUSEHOLDS ALSO INCLUDED 369 ADULTS AGE 60 AND OVER AND 443 HOUSEHOLDS WITH AT LEAST ONE CHILD UNDER THE AGE OF 18. A TOTAL OF 2,009 CELL PHONE INTERVIEWS WERE CONDUCTED WITH ADULTS IN THE FIVE COUNTY AREA. CELL PHONE RESPONDENTS RECEIVED THE SAME SURVEY QUESTIONNAIRE AS LANDLINE RESPONDENTS.THE SURVEY INCLUDES MANY QUESTIONS THAT HAVE BEEN ADMINISTERED AND TESTED IN NATIONAL AND LOCAL HEALTH SURVEYS:NATIONAL CENTER FOR HEALTH STATISTICS (NCHS) FOR THE NATIONAL HEALTH INTERVIEW SURVEY (NHIS);THE BEHAVIORAL RISK FACTOR SURVEILLANCE SURVEY (BRFSS);THE CALIFORNIA WOMEN'S HEALTH SURVEY;THE SOCIAL CAPITAL COMMUNITY BENCHMARK SURVEY (KENNEDY SCHOOL OF GOVERNMENT, HARVARD UNIVERSITY); ANDTHE SURVEY ON CHILDHOOD OBESITY (KAISER FAMILY FOUNDATION/SAN JOSE MERCURY NEWS).HOUSEHOLDS IN EACH OF THE FIVE COUNTIES WERE SELECTED TO GUARANTEE REPRESENTATION FROM ALL GEOGRAPHIC AREAS AND FROM ALL POPULATION SUBGROUPS. WHEN NEEDED, THE INTERVIEWS WERE CONDUCTED IN SPANISH. THE SURVEY WAS ADMINISTERED FOR PHMC BY ABT/SRBI, INC., A RESEARCH FIRM IN NEW YORK CITY, BETWEEN DECEMBER 2014 AND MARCH 2015. THE FINAL SAMPLE OF INTERVIEWS IS REPRESENTATIVE OF THE POPULATION IN EACH OF THE FIVE COUNTIES SO THAT THE RESULTS CAN BE GENERALIZED TO THE POPULATIONS OF THESE COUNTIES. WITHIN EACH SELECTED HOUSEHOLD WITH MORE THAN ONE ELIGIBLE ADULT, THE LAST BIRTHDAY METHOD WAS USED TO SELECT THE ADULT WHO LAST HAD A BIRTHDAY AS THE RESPONDENT FOR THE INTERVIEW (WITH THE EXCEPTION OF THE CELL PHONE SAMPLE). IN HOUSEHOLDS WITH CHILDREN, THE CHILD UNDER AGE 18 WHO MOST RECENTLY HAD A BIRTHDAY WAS SELECTED AS THE SUBJECT OF THE CHILD INTERVIEW. THE SURVEY INCORPORATES OVER-SAMPLES OF PEOPLE AGES 60-74 AND 75 AND OLDER TO PROVIDE A SUFFICIENT NUMBER OF INTERVIEWS FOR SEPARATE ANALYSES OF THE RESPONSES OF PEOPLE IN THESE SUBGROUPS. INFORMATION FROM THE SURVEY WAS ANALYZED FOR THE COMMUNITY AS A WHOLE AND FOR THE UNINSURED, MEDICALLY UNDERSERVED, POOR, ETHNIC AND RACIAL MINORITIES, CHILDREN, AND OLDER ADULTS. THE RESULTS OF THE SURVEY WERE TAKEN INTO ACCOUNT IN IDENTIFYING THE SIZE AND LOCATION OF THESE MEDICALLY UNDERSERVED POPULATIONS, THEIR UNMET HEALTH CARE NEEDS, AND ANY BARRIERS THEY ENCOUNTER TO ACCESSING SERVICES. PRIORITIES AMONG THESE NEEDS WERE ESTABLISHED BY COMPARING THE RESULTS OF THE 2015 HHS TO HEALTH PEOPLE 2020 BENCHMARKS, EXISTING RESOURCES, AND THE HOSPITAL'S EXISTING PROGRAMS AND MISSION.COMMUNITY MEETINGS AND INTERVIEWSTHE HOSPITAL SOLICITED AND TOOK INTO ACCOUNT INPUT FROM PERSONS OR ORGANIZATIONS THAT REPRESENT THE BROAD INTERESTS OF THE COMMUNITY IT SERVES, INCLUDING: LOCAL CITY AND COUNTY HEALTH DEPARTMENTS FROM EACH OF THE FIVE COUNTIES IN SEPA; MEMBERS AND/OR REPRESENTATIVES OF MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS; AND WRITTEN COMMENTS RECEIVED ON THE MOST RECENT SERVICE AND IMPLEMENTATION STRATEGY. HOLY REDEEMER SOLICITED AND TOOK INTO ACCOUNT INPUT FROM PERSONS OR ORGANIZATIONS THAT REPRESENT THE BROAD INTERESTS OF THE COMMUNITY IT SERVES. IN GENERAL, INPUT WAS RECEIVED ON THE UNMET HEALTH CARE NEEDS, EXISTING HEALTH CARE RESOURCES, AND SPECIAL NEEDS OF MINORITY AND MEDICALLY UNDERSERVED POPULATIONS. THE COMMUNITY MEETING WAS GUIDED BY A SET OF WRITTEN QUESTIONS THAT FOCUSED ON PARTICIPANTS' PERCEPTIONS OF THE MOST IMPORTANT PHYSICAL AND BEHAVIORAL HEALTH PROBLEMS IN THE AREA, PROGRAMS THAT SUCCESSFULLY ADDRESS THESE ISSUES, GAPS IN SERVICES, BARRIERS TO CARE, VULNERABLE AND UNDERSERVED POPULATIONS, AND HOW TO BEST REACH INDIVIDUALS IN THE COMMUNITY. THIS INPUT WAS SOLICITED FROM 31 SERVICE AREA COMMUNITY REPRESENTATIVES OF THE MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS IN THE SERVICE AREA. POTENTIAL PARTICIPANTS FOR THE MEETINGS WERE INVITED BY MAIL OR ELECTRONIC MAIL TO ATTEND THE MEETING.THE INPUT WAS RECEIVED AT THE COMMUNITY MEETING ON JUNE 23, 2015 AT WESLEY ENHANCED LIVING PENNYPACK PARK, LOCATED IN NORTHEAST PHILADELPHIA, AND IN INTERVIEWS WITH THE DEPUTY HEALTH COMMISSIONER OF THE PHILADELPHIA DEPARTMENT OF PUBLIC HEALTH ON SEPTEMBER 8, 2015 AND WITH THE MONTGOMERY COUNTY HEALTH DEPARTMENT ON NOVEMBER 3, 2015. ANYONE WHO COULD NOT ATTEND WAS INVITED TO SEND WRITTEN COMMENTS AT ANY TIME. THE COMMUNITY MEMBERS ATTENDING THE MEETING REPRESENTED THE ORGANIZATIONS LISTED BELOW, AND INCLUDED LOCAL GOVERNMENT, PUBLIC HEALTH EXPERTS, AND MEMBERS AND REPRESENTATIVES OF MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS.
HOLY REDEEMER HOSPITALPART V, SECTION B, LINE 6A: THE HOSPITAL WORKS WITH PHMC TO CONDUCT COMMUNITY HEALTH NEEDS ASSESSMENTS (CHNA). CURRENTLY, PHMC IS CONDUCTING COMMUNITY HEALTH NEEDS ASSESSMENTS FOR THE FOLLOWING HOSPITALS AND HEALTH SYSTEMS IN SEPA:CROZER KEYSTONE HEALTH SYSTEMDOYLESTOWN HOSPITALEINSTEIN HEALTHCARE NETWORKGRAND VIEW HEALTHMAIN LINE HEALTHMERCY HEALTH SYSTEM EASTST. MARY MEDICAL CENTERTEMPLE UNIVERSITY HEALTH SYSTEMTHE CHILDREN'S HOSPITAL OF PHILADELPHIAUNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM
HOLY REDEEMER HOSPITALPART V, SECTION B, LINE 6B: OTHER (NON-HOSPITAL) ORGANIZATIONS: AMERICAN CANCER SOCIETY, SOUTHEAST REGION, EAST CENTRAL DIVISIONDEER MEADOWS RETIREMENT COMMUNITY (6)FRIENDSHIP PHARMACYMERCY HOME HEALTH, MISSION INTEGRATIONNAZARETH HOSPITAL (6)HOLY REDEEMER HEALTH SYSTEM (2)ARTHRITIS FOUNDATIONKLEINLIFE, COMMUNITY SERVICESST. JOHN'S LUTHERAN CHURCH OF MAYFAIRNAZARETH HOSPITAL'S PATIENT & FAMILY ADVOCACY COUNCILBOULEVARD SDA CHURCHCORA SERVICESWESLEY ENHANCED LIVING, PROFESSIONAL AND COMMUNITY RELATIONSVITAS INNOVATIVE HOSPICE CARECHESTER SENIOR CENTERST. JEROME SCHOOLTEMPLE BETH AMI SYNAGOGUECATHOLIC COMMUNITY SERVICESLOCAL GOVERNMENTJAMES KENNEDY, OFFICE OF U.S. REPRESENTATIVE BRENDAN T. BOYLEPHILADELPHIA FIRE DEPARTMENT, COMMUNITY RISK REDUCTIONPHILADELPHIA POLICE DEPARTMENT, 7TH DISTRICT, COMMUNITY RELATIONSTOM HOLROYD, OFFICE OF CITY COUNCILMAN BOBBY HENONPUBLIC HEALTH EXPERTSPHILADELPHIA DEPARTMENT OF PUBLIC HEALTHMONTGOMERY COUNTY DEPARTMENT OF PUBLIC HEALTH
HOLY REDEEMER HOSPITALPART V, SECTION B, LINE 11: PRIORITIZATION:SIMILAR TO ITS PRIORITIZATION PROCESS WITH THE 2013 CHNA, HOLY REDEEMER'S CHNA STEERING COMMITTEE MET AND DISCUSSED EACH IDENTIFIED NEED INCLUDING THE IMPACT OF THIS NEED ON THE COMMUNITY, WHAT IT WILL TAKE TO MAKE AN IMPACT ON THE NEED, THE ABILITY OF HOLY REDEEMER TO MAKE AN IMPACT, AND WHAT RESOURCES AND COLLABORATIVE EFFORTS ARE ALREADY AVAILABLE IN THE COMMUNITY. BESIDES THE UNMET NEEDS LISTED BELOW, THE COMMITTEE ALSO DISCUSSED, AND INCLUDED, A HEALTHY LIVING CATEGORY. COMMITTEE MEMBERS AGAIN CHOSE THREE CRITERIA ON WHICH TO BASE PRIORITIZATION OF THE IDENTIFIED NEEDS. THESE CRITERIA INCLUDED: 1) MAGNITUDE OF THE PROBLEM, 2) ALIGNMENT WITH HOLY REDEEMER'S STRATEGIC PLAN, AND 3) AVAILABILITY OF HOLY REDEEMER RESOURCES TO MAKE AN IMPACT.THIS PRIORITIZATION PROCESS RESULTED IN THE FOLLOWING FOUR CATEGORIES WHICH WILL BE ADDRESSED IN HOLY REDEEMER'S IMPLEMENTATION PLAN FOR 2016-2018.PRENATAL CARE - INCREASING THE PERCENT OF WOMEN WHO OBTAIN PRENATAL CARE IN THE FIRST TRIMESTER.MENTAL HEALTH - BEHAVIORAL & SUBSTANCE ABUSEACCESS TO CARE - PRIMARY CAREHEALTHY LIVING - THIS CATEGORY WILL INCLUDE NUTRITION, EXERCISE, SCREENINGS, SMOKING CESSATION, ETC., ALL OF WHICH WILL IMPACT THE PREVENTION, IDENTIFICATION AND MANAGEMENT OF CANCER, CORONARY HEART DISEASE, HYPERTENSION, DIABETES, ASTHMA, BEING OVERWEIGHT AND OBESE, AS WELL AS OTHER HEALTH CONDITIONS.THERE WERE NEEDS IDENTIFIED THAT HOLY REDEEMER DID NOT CHOOSE TO ADDRESS. WHILE IMPORTANT TO THE COMMUNITY AND THE HOSPITAL, THEY WERE NOT CHOSEN BASED ON THE PRIORITIZATION PROCESS AND ARE BEING ADDRESSED ALREADY IN THE COMMUNITY. ACCESS TO CARE - DENTAL - HOLY REDEEMER DOES NOT PROVIDE DENTAL SERVICES AND DOES NOT HAVE THE FINANCIAL RESOURCES TO BEGIN A PROGRAM. DENTAL EMERGENCIES ARE SEEN IN OUR EMERGENCY ROOM. PATIENTS ARE REFERRED TO THE AVAILABLE DENTAL CLINICS AND PROGRAMS. AREA DENTAL CLINICS INCLUDE ABINGTON MEMORIAL HOSPITAL, UNIVERSITY OF PENNSYLVANIA DENTAL SCHOOL, AND TEMPLE UNIVERSITY DENTAL SCHOOL AMONG OTHERS. EMERGENCY ROOM STAFF AND SOCIAL WORKERS HAVE A LIST OF DENTAL CLINICS AVAILABLE FOR EMERGENCY AND NON-EMERGENCY CASES. FALLS IN THE HOME - THROUGH ITS HOME CARE DEPARTMENT, HOLY REDEEMER PROVIDES IDENTIFICATION AND PREVENTION ASSISTANCE TO OLDER ADULTS WHO ARE AT RISK FOR FALLING IN THEIR HOME. IMPLEMENTATION PLANS WILL BE DEVELOPED BASED ON THIS PRIORITIZATION.UNMET NEEDS:THE UNMET HEALTH CARE NEEDS FOR THE HOLY REDEEMER CHNA WERE IDENTIFIED BY USING SECONDARY DATA FINDINGS IN COMPARING THE HEALTH STATUS, ACCESS TO CARE, HEALTH BEHAVIORS, AND UTILIZATION OF SERVICES FOR RESIDENTS OF THE IDENTIFIED SERVICE AREA TO RESULTS FOR MONTGOMERY, BUCKS AND PHILADELPHIA COUNTIES, AS WELL AS SOUTHEASTERN PENNSYLVANIA (SEPA), THE STATE OF PENNSYLVANIA AND THE HEALTHY PEOPLE 2020 GOALS FOR THE NATION. INPUT FROM COMMUNITY MEETING PARTICIPANTS AND PUBLIC HEALTH DEPARTMENT OFFICIALS WERE ALSO USED TO FURTHER IDENTIFY AND PRIORITIZE UNMET NEEDS, LOCAL PROBLEMS WITH ACCESS TO CARE, AND POPULATIONS WITH SPECIAL HEALTH CARE NEEDS. ADDITIONALLY, TESTS OF STATISTICAL SIGNIFICANCE WERE CONDUCTED ON ALL HOUSEHOLD HEALTH SURVEY DATA COMPARING THE RESULTS OF RESIDENTS IN THE SERVICE AREA WITH RESIDENTS LIVING IN THE REMAINDER OF SEPA. THE FOLLOWING ARE THE MAJOR FINDINGS OF THIS ASSESSMENT:PRENATAL CARE - ALMOST ONE-THIRD OF WOMEN IN THE HOLY REDEEMER SERVICE AREA (31%) RECEIVE PRENATAL CARE BEGINNING AFTER THE FIRST TRIMESTER OR HAVE NO PRENATAL CARE, WHICH DOES NOT MEET THE HP 2020 GOAL OF 22.1%.CANCER RELATED DEATHS - IN THE SERVICE AREA, CANCER IS THE LEADING CAUSE OF DEATH (177 PER 100,000; REPRESENTING 1,230 DEATHS ANNUALLY). THIS DOES NOT MEET THE HEALTHY PEOPLE 2020 GOAL OF 161. LUNG CANCER REPRESENTS THE HIGHEST CANCER MORTALITY RATE (47; 320) FOLLOWED BY BREAST (23; 91), AND PROSTATE (18; 52) CANCER.CANCER SCREENINGS - APPROXIMATELY 24,300 WOMEN AGES 21 TO 65 IN THE SERVICE AREA (14%) DID NOT RECEIVE A PAP TEST IN THE PAST THREE YEARS. THIS DOES NOT MEET THE HEALTHY PEOPLE 2020 GOAL FOR CERVICAL CANCER SCREENINGS OF 93% OR HIGHER. MORE THAN ONE IN FIVE WOMEN AGED 50-74 DID NOT HAVE A MAMMOGRAM IN THE PAST TWO YEARS (22% OR 12,500). THIS PERCENTAGE DOES NOT MEET THE HEALTHY PEOPLE 2020 GOAL FOR SCREENING MAMMOGRAPHY OF 81.1% OR HIGHER.CORONARY HEART DISEASE & HIGH BLOOD PRESSURE SCREENING - THIS IS THE SECOND LEADING CAUSE OF DEATH WITH A MORTALITY RATE OF 111, WHICH DOES NOT MEET THE HP2020 GOALS OF 103. ONE-QUARTER OF ADULTS IN THE HOLY REDEEMER SERVICE AREA (26%, OR 135,200 ADULTS) HAVE BEEN DIAGNOSED WITH HIGH BLOOD PRESSURE. THIS AGE ADJUSTED PERCENTAGE MEETS THE HEALTHY PEOPLE 2020 GOAL OF 27%. HOWEVER, MORE THAN ONE HALF OF OLDER ADULTS (56%) HAVE BEEN DIAGNOSED WITH HIGH BLOOD PRESSURE AND 5% OF THOSE ON MEDICATION DO NOT TAKE IT REGULARLY.SMOKING PREVENTION, INTERVENTION AND CESSATION - CIGARETTE SMOKING IS ASSOCIATED WITH MANY HEALTH CONDITIONS AND DISEASES SUCH AS CERTAIN CANCERS AND HEART DISEASE. IN ADDITION, SMOKING IS STRONGLY CORRELATED WITH CHRONIC HEALTH CONDITIONS SUCH AS LUNG CANCER, ONE OF THE LEADING CAUSES OF DEATH IN THE SERVICE AREA. THE PERCENTAGE OF ADULTS WHO SMOKE IN THE SERVICE AREA (19%) DOES NOT MEET THE HEALTHY PEOPLE 2020 GOAL OF 12% OR FEWER. IN ADDITION, THE PERCENTAGES OF SMOKERS WHO HAVE TRIED TO QUIT IN THE PAST YEAR (63%) DOES NOT MEET THE HEALTHY PEOPLE 2020 GOAL OF 80% OR HIGHER. CONCERNS WERE RAISED IN COMMUNITY MEETINGS ABOUT TOBACCO USE, PARTICULARLY AMONG PREGNANT WOMEN AND PARENTS OF NEWBORNS.OVERWEIGHT AND OBESITY - BEING OVERWEIGHT OR OBESE IS CORRELATED WITH CERTAIN DISEASES SUCH AS HEART DISEASE, CERTAIN CANCERS, AND HIGH BLOOD PRESSURE. IN THE SERVICE AREA, ALMOST THREE IN TEN (29%) ADULTS ARE OBESE AND NEARLY FOUR IN TEN (38%) ARE OVERWEIGHT. ABOUT 11,800 CHILDREN IN THE SERVICE AREA (17%) ARE CLASSIFIED AS OBESE, AND 19% ARE OVERWEIGHT. COMMUNITY MEETING ATTENDEES LISTED OBESITY AS ONE OF THE LEADING ISSUES IN THE SERVICE AREA.NUTRITION - IN THE HOLY REDEEMER SERVICE AREA, 79% OF ADULTS DO NOT EAT 4-5 SERVINGS OF FRUIT AND VEGETABLES DAILY. THIS IS HIGHER THAN SEPA AS A WHOLE (77%). ATTENDEES ALSO DISCUSSED CONCERNS ABOUT MALNUTRITION, EVEN AMONG CHILDREN WHO ARE CONSUMING ENOUGH CALORIES, AND NOT ENOUGH FOOD PANTRIES FOR THOSE EXPERIENCING FOOD INSECURITY.EXERCISE - PARTICIPANTS IN COMMUNITY MEETINGS NOTED THAT DIET AND EXERCISE WERE OF PARTICULAR CONCERN IN CHILDREN, NOTING THAT SOME AREAS ARE NOT SAFE FOR THEM TO PLAY OUTSIDE ALONE. ONE-QUARTER OF ADULTS IN THE SERVICE AREA (DO NOT PARTICIPATE IN ANY EXERCISE, AND MORE THAN HALF (52%) EXERCISE FEWER THAN THREE TIMES EACH WEEK, BOTH OF WHICH ARE HIGHER THAN SEPA (22% AT ALL.)DIABETES - 53,800 ADULTS (13%) HAVE BEEN DIAGNOSED WITH DIABETES. THIS IS COMPARABLE TO THE PERCENTAGE ACROSS SEPA (13%). OF NOTE IS THAT MORE THAN ONE IN FIVE OLDER ADULTS AGE 60+ IN THE SERVICE AREA (22%) HAS DIABETES; THIS REPRESENTS 28,000 OLDER ADULTS.ASTHMA - ONE IN FIVE CHILDREN (19%) IN THE SERVICE AREA HAS BEEN DIAGNOSED WITH ASTHMA; THIS REPRESENTS 21,700 CHILDREN AND IS HIGHER THAN THE RATE IN BUCKS AND MONTGOMERY COUNTIES (16% AND 15%, RESPECTIVELY). IN PHILADELPHIA, 22% OF CHILDREN HAVE BEEN DIAGNOSED WITH ASTHMA. ALSO, ACROSS THE SERVICE AREA, ABOUT 64,900 ADULTS (16%) HAVE BEEN DIAGNOSED WITH ASTHMA.MENTAL HEALTH (BEHAVIORAL AND SUBSTANCE ABUSE) - APPROXIMATELY 16% OF ADULTS IN THE SERVICE AREA HAVE BEEN DIAGNOSED WITH A MENTAL HEALTH CONDITION. THIS IS LESS THAN THE SEPA REGION AT 18%, BUT MORE THAN MONTGOMERY COUNTY (14%). OF THOSE WITH A MENTAL HEALTH CONDITION, 42% ARE NOT CURRENTLY RECEIVING TREATMENT FOR THE CONDITION. MANY COMMENTS WERE MADE ABOUT MENTAL HEALTH SERVICES BY COMMUNITY MEMBERS INCLUDING NOTING DEPRESSION AS ONE OF THE LEADING HEALTH ISSUES IN THE SERVICE AREA, AND LISTED CONCERNS ABOUT SUICIDE AND SELF-HARM AMONG TEENS. ACCESSING MENTAL AND BEHAVIORAL HEALTH CARE IN THE SERVICE AREA CAN BE A CHALLENGE (DIFFICULTY SCHEDULING APPOINTMENTS, COMORBID CONDITIONS, AFFORDABILITY, AND STIGMA AS BARRIERS.) QUALITY AND THE PUSHING OF MEDICATION WITHOUT THERAPY WERE CONCERNS. ALSO, A LACK OF ADDICTION PREVENTION SERVICES AND OVER-RELIANCE ON EMERGENCY DEPARTMENTS ARE CONCERNS. COMMUNITY MEMBERS ALSO COMMENTED ON DEPRESSION AND SOCIAL ISOLATION OF THE ELDERLY. ABOUT 14% OF THE OLDER ADULTS 60+ IN THE SERVICE AREA HAVE FOUR OR MORE SIGNS OF DEPRESSION ON THE CES-D 10 ITEM DEPRESSION SCALE. THIS IS GREATER THAN SEPA (12%).ACCESS TO CARE - PRIMARY CARE - IN THE HOLY REDEEMER SERVICE AREA, 15% OF ADULTS DO NOT HAVE A REGULAR SOURCE OF PRIMARY CARE THEY CAN CONSULT IF THEY ARE ILL OR HAVE A QUESTION ABOUT THEIR HEALTH. THIS IS GREATER THAN SEPA (13%), BUT LESS THAN THE HP2020 (26%). ATTENDEES AT COMMUNITY MEETINGS NOTED THAT THE COST OF COPAYS AND DEDUCTIBLES MAKES ACCESSING HEALTHCARE DIFFICULT FOR MIDDLE-INCOME SERVICE AREA RESIDENTS.
HOLY REDEEMER HOSPITALPART V, SECTION B, LINE 16J: NOTE TO LINE 16-I: WRITTEN PAPER COPIES IN OTHER LANGUAGES ARE CURRENTLY IN PROCESS. THE ORGANIZATION PROVIDES INTERPRETER SERVICES.
SCHEDULE H, PART V, SECTION B, LINES 7A & 10A:THE HOSPITAL FACILITY'S WEBSITE WHERE THE CHNA REPORT AND MOST RECENTLY ADOPTED IMPLEMENTATION STRATEGY ARE POSTED IS:HTTPS://WWW.HOLYREDEEMER.COM/MAIN/COMMUNITYHEALTHNEEDSASSESSMENT.ASPX
SCHEDULE H, PART V, SECTION B, LINES 16A, 16B & 16C:THE HOSPITAL FACILITY'S WEBSITE WHERE THE FAP, FAP APPLICATION AND FAP PLAIN LANGUAGE SUMMARY ARE POSTED IS:HTTPS://WWW.HOLYREDEEMER.COM/MAIN/CHARITYCAREPOLICY.ASPX
FieldValueIRS element (for citing)
Facility5FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
2 - HOLY REDEEMER ST JOSEPH MANOR
1616 HUNTINGDON PIKEMEADOWBROOKPA19046SKILLED NURSING FACILITY
3 - HOLY REDEEMER LAFAYETTE
8580 VEREE ROADPHILADELPHIAPA19111SKILLED NURSING FACILITY
4 - HOLY REDEEMER HOMECARE (VNA-PA)
12265 TOWNSEND ROADPHILADELPHIAPA19154HOME CARE NURSING
5 - HOLY REDEEMER HOSPICE
12265 TOWNSEND ROADPHILADELPHIAPA19154HOSPICE CARE
6 - HOLY REDEEMER SUPPORT AT HOME
12265 TOWNSEND ROADPHILADELPHIAPA19154HOME CARE SUPPORT SERVICES

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7:AS REPORTED IN THE INCOME STATEMENT AND REFLECTED IN THE FINANCIAL ASSISTANCE AND COMMUNITY SERVICE SECTION OF THE AUDITOR'S REPORT FOOTNOTE #3 -- HOLY REDEEMER PROVIDES SERVICES TO PATIENTS WHO MEET THE CRITERIA OF THE FINANCIAL ASSISTANCE SERVICE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES AND PROVIDES PROGRAMS FOR THE COMMUNITY. CRITERIA FOR FINANCIAL ASSISTANCE CONFORM TO THE PROVISIONS OF THE CATHOLIC HEALTH ASSOCIATION OF THE UNITED STATES, SOCIAL ACCOUNTABILITY BUDGET, A PROCESS FOR PLANNING AND REPORTING COMMUNITY SERVICE IN A TIME OF FISCAL CONSTRAINT. HOLY REDEEMER MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF FINANCIAL ASSISTANCE AND COMMUNITY SERVICE IT PROVIDES. THESE RECORDS INCLUDE THE AMOUNT OF CHARGES FORGONE, BASED ON ESTABLISHED RATES, FOR SERVICES AND SUPPLIES FURNISHED UNDER FINANCIAL ASSISTANCE AND COMMUNITY SERVICES POLICIES, THE ESTIMATED COST OF THOSE SERVICES AND SUPPLIES AND STATISTICS QUANTIFYING THE LEVEL OF FINANCIAL ASSISTANCE AND COMMUNITY SERVICE. HOLY REDEEMER ESTIMATES ITS DIRECT AND INDIRECT COSTS OF PROVIDING FINANCIAL ASSISTANCE FOR EACH ENTITY BY EITHER CALCULATING A COST PER CHARGEABLE UNIT AND APPLYING TO CHARGES FORGONE, A COST-TO-CHARGE RATIO BY COMPARING THE PER-DIEM RATE FROM THE MOST RECENTLY FILED COST REPORT TO THE GROSS BILL RATE, OR DIRECT EXPENSES RECORDED UNDER SPECIFIC COST CENTERS. BENEFITS FOR THE POOR INCLUDE SERVICES PROVIDED TO PERSONS WHO CANNOT AFFORD HEALTH CARE BECAUSE OF INADEQUATE RESOURCES AND/OR WHO ARE UNINSURED OR UNDERINSURED. BENEFITS FOR THE BROADER COMMUNITY INCLUDE SERVICES PROVIDED TO OTHER NEEDY POPULATIONS THAT MAY NOT QUALIFY AS POOR BUT THAT 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 EXISTED 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 $ 8,340,911.
PART II, COMMUNITY BUILDING ACTIVITIES: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 WELLBEING OF THE COMMUNITY AS A WHOLE. 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 2:THE AMOUNT REPORTED WAS THE ACTUAL BAD DEBT WRITTEN-OFF FROM SELF-PAY CLASS OF ACCOUNTS IN IN-PATIENT, OUT-PATIENT AND EMERGENCY SERVICES MULTIPLIED BY THE "COST-TO-CHARGE RATIO" TO ARRIVE AT CALCULATED COST OF SERVICES THAT WERE FOREGONE.
PART III, LINE 4: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. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, HOLY REDEEMER ANALYZES PAST RESULTS AND IDENTIFIES TRENDS FOR EACH MAJOR PAYER SOURCE OF REVENUE FOR THE PURPOSE OF ESTIMATING THE APPROPRIATE AMOUNTS OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND THE PROVISION FOR BAD DEBTS. DATA IN EACH MAJOR PAYER SOURCE ARE REGULARLY REVIEWED TO EVALUATE THE ADEQUACY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. SPECIFICALLY, FOR RECEIVABLES RELATING TO SERVICES PROVIDED TO PATIENTS HAVING THIRD PARTY COVERAGE, AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A CORRESPONDING PROVISION FOR BAD DEBTS ARE ESTABLISHED FOR AMOUNTS OUTSTANDING LONGER THAN 120 DAYS AND FOR THIRD-PARTY PAYERS EXPERIENCING FINANCIAL DIFFICULTIES; FOR RECEIVABLES RELATING TO SELF-PAY PATIENTS, A PROVISION FOR BAD DEBTS IS MADE IN THE PERIOD SERVICES ARE RENDERED BASED ON EXPERIENCE INDICATING THE INABILITY OR UNWILLINGNESS OF PATIENTS TO PAY AMOUNTS FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. ACTUAL WRITE-OFFS ARE CHARGED AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS, AND THE PROVISION FOR BAD DEBTS IS REFLECTED AS A REDUCTION OF NET PATIENT SERVICE REVENUE IN THE CONSOLIDATED STATEMENT OF OPERATIONS AND CHANGES IN NET ASSETS.
PART III, LINE 8:MEDICARE REVENUE AND COST WERE DETERMINED FROM THE ACCOUNTING SYSTEM FOR ALL DIVISIONS OF THIS BUSINESS UNIT - HOLY REDEEMER HEALTH SYSTEM. THE SHORTFALL OR LOSS FROM THE TREATMENTS AND SERVICES RENDERED TO MEDICARE RECIPIENTS SHOULD BE TREATED AS COMMUNITY BENEFIT.
PART III, LINE 9B:THE FORMAL WRITTEN FINANCIAL ASSISTANCE POLICY CONTAINS SPECIFIC CRITERIA THAT MUST BE MET IN ORDER TO BE DEEMED ELIGIBLE. THE PATIENT IS RESPONSIBLE FOR PROVIDING HOLY REDEEMER WITH ALL NECESSARY INFORMATION IN ORDER TO MAKE AN INFORMED DECISION AS TO THE AMOUNT OF FINANCIAL ASSISTANCE THAT MAY BE OFFERED.
SCHEDULE H, PART III, LINES 2, 5 AND 6:THE AMOUNTS REPORTED IN THIS SECTION OF SCHEDULE H PERTAINS ONLY TO THE BUSINESS OF THE REPORTING FACILITY HOLY REDEEMER HOSPITAL.
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. THE PURPOSE OF THE NEEDS ASSESSMENT IS TO IDENTIFY AND PRIORITIZE COMMUNITY HEALTH NEEDS SO THAT THE HOSPITAL CAN DEVELOP STRATEGIES AND IMPLEMENTATION PLANS THAT BENEFIT THE PUBLIC AS WELL AS SATISFY THE REQUIREMENTS OF THE AFFORDABLE CARE ACT.
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 AN INPATIENT, THE PATIENT WILL RECEIVE A VISIT(S) FROM THE FINANCIAL COUNSELOR TO ASSIST IN THE COMPLETION OF THE APPLICATION NECESSARY FOR MEDICAID. A PATIENT MAY QUALIFY FOR FINANCIAL ASSISTANCE 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 HEALTH SYSTEM EXTENDS CHARITY TO THOSE THAT MEET CRITERIA USING A FORMULA AT 400% OF THE FEDERAL POVERTY LEVEL. A FINANCIAL ASSISTANCE APPLICATION MUST BE COMPLETED BEFORE DETERMINATION CAN BE MADE AS IT RELATES TO EXTENDING FINANCIAL ASSISTANCE, ALTHOUGH PRESUMPTIVE FINANCIAL ASSISTANCE IS EXTENDED USING EXTERNAL SOURCES FOR VERIFICATION OF PATIENT'S INCOME AND PERCENTAGE OF FEDERAL POVERTY LEVEL.
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, HOLY REDEEMER SAINT JOSEPH MANOR, HOLY REDEEMER LAFAYETTE, AND HOLY REDEEMER HOME CARE 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. THE TOTAL POPULATION OF HOLY REDEEMER HEALTH SYSTEM'S SERVICE AREA INCREASED TO APPROXIMATELY 531,146 RESIDENTS IN 2015 FROM 530,146 RESIDENTS IN 2013. IN THE HOLY REDEEMER SERVICE AREA, 18-44 YEAR OLDS MAKE UP 34% OF THE POPULATION AND IS PREDICTED TO DECLINE BY 1% INTO 2020. THE 18-44 YEAR OLD AGE GROUP IN MONTGOMERY COUNTY MAKES UP A SIMILAR PERCENTAGE OF THE POPULATION (33%) AND IS FOLLOWING THE SAME GROWTH TREND AS THE HOLY REDEEMER SERVICE AREA. 27% OF THE SERVICE AREA RESIDENTS ARE BETWEEN THE AGES OF 45-65. THIS PERCENTAGE HAS NOT CHANGED SINCE 2013, BUT BY 2020 IS PREDICTED TO DECREASE BY 1%. 22% OF THE HOLY REDEEMER SERVICE AREA RESIDENTS ARE CHILDREN AGED 0-17. THIS PERCENTAGE HAS NOT CHANGED SINCE 2013 AND IS PREDICTED TO HOLD STEADY INTO 2020. THE 65+ POPULATION MAKES UP 18% OF THE OVERALL POPULATION IN 2015, AND IS THE ONLY AGE GROUP IN THE SERVICE AREA PREDICTED TO INCREASE IN SIZE BY 1% BY 2020. OF THE TOTAL SERVICE AREA POPULATION, THE MAJOR RACE CATEGORIES INCLUDE WHITE NON-HISPANIC WHICH MAKES UP 69%, 11% BLACK, 9% LATINO, AND 8% ASIAN. THE AVERAGE HOUSEHOLD INCOME OF THE SERVICE AREA IS $56,920 IN 2015, AN INCREASE FROM 2013'S $54,776. THE MEDIAN HOUSEHOLD INCOME IN HOLY REDEEMER'S SERVICE AREA IS PREDICTED TO GROW TO $59,851 BY 2020. MONTGOMERY COUNTY'S MEDIAN INCOME IS AT $80,561. OVER 63 PERCENT OF THE POPULATION HAS A HIGH SCHOOL DEGREE, AND AN ADDITIONAL ONE-QUARTER HAVE A COLLEGE DEGREE OR MORE, AND 13% OF THE RESIDENTS HAVE LESS THAN A HIGH SCHOOL DEGREE. APPROXIMATELY 89% OF THE SERVICE AREA'S RESIDENTS ARE EMPLOYED AND 11% ARE UNEMPLOYED. NEARLY ONE-QUARTER OF FAMILIES (23%) IN THE HOLY REDEEMER SERVICE AREA ARE LIVING WITH INCOMES 150% BELOW THE POVERTY LEVEL. 14% OF FAMILIES WITH CHILDREN AND 9% OF FAMILIES WITHOUT CHILDREN IN THE HOLY REDEEMER SERVICE AREA ARE LIVING IN POVERTY IN 2015.
PART VI, LINE 5:HOLY REDEEMER PROVIDES THE FOLLOWING SERVICES TO OUR COMMUNITY:ALL ACTIVITIES ARE FREE UNLESS OTHERWISE NOTED.SUPPORT GROUPS*BUCKS COUNTY BREAST FRIENDS SUPPORT GROUPS FOR ALL STAGES*NEW MEMBERS, GENERAL MEMBERS, AND YOUNG MEMBERS*META FRIENDS FOR MEN AND WOMEN WITH STAGE IV BREAST CANCER*UNITE, INC. GRIEF SUPPORT FOLLOWING THE LOSS OF A BABY *INFANT MEMORIAL ANNUAL INTERFAITH SERVICE FOR THOSE WHO HAVE EXPERIENCED MISCARRIAGE, STILLBIRTH OR DEATH OF AN INFANT.*HEALING COMPANIONS BEREAVEMENT SUPPORT GROUP FOR ADULTS GRIEVING THE LOSS OF A LOVED ONE IN A SAFE, SUPPORTIVE ATMOSPHERE.*TREE OF LIGHTS BEREAVEMENT AND MEMORIAL SERVICES FOR HOSPICE FAMILIES. MULTIPLE LOCATIONS IN PA AND NEW JERSEY.EDUCATIONAL EVENTS*DIABETES SELF-MANAGEMENT CLASSES, OFFERED SEVERAL TIMES PER YEAR. (COST GENERALLY COVERED BY HEALTH INSURANCE.)*HEART HEALTHY EXPO EDUCATES ABOUT HEART DISEASE AND WOMEN, HELD ANNUALLY AT NESHAMINY MALL.*LOOK GOOD...FEEL BETTER TEACHES BEAUTY TECHNIQUES TO WOMEN WHO ARE ACTIVELY UNDERGOING CANCER TREATMENT*AARP DRIVER SAFETY PROGRAM*CHILDBIRTH EDUCATION CLASSES *FAMILY & FRIENDS CPR PROVIDED EVERY MONTH - ($25 PER PERSON)*FITNESS CENTER OFFERING WEIGHT MANAGEMENT AND EXERCISE PROGRAMS*SMOKING CESSATION PROGRAMSCOMMUNITY INTERACTION AND EDUCATIONAL OUTREACH*AMERICAN DIABETES ASSOCIATION'S TOUR DE CURE*AMERICAN HEART ASSOCIATION HEART WALK*HEART HEALTHY EXPO*LADIES OF PORT RICHMOND FREE FOLLOW UP SCREENING*SHINE A LIGHT ON LUNG CANCER EVENT*VARIOUS CORPORATE AND COMMUNITY HEALTH FAIRSSCREENINGS*BLOOD PRESSURE SCREENINGS AT EVENTS THROUGHOUT THE REGION*BODY MASS INDEX MEASUREMENT AND INFORMATION PROVIDED AT EVENTS IN THE COMMUNITY*DEPRESSION AND ANXIETY SCREENINGS*MAMMOGRAMS OFFERED FREE TO UNINSURED WOMEN FOUR TIMES PER YEARPUBLICATION*LIFELINKS, OUR COMMUNITY MAGAZINE, IS PUBLISHED QUARTERLY, DISTRIBUTED TO 80,000 HOUSEHOLDS, AND FOCUSES ON HEALTH AND WELLNESS INFORMATION AND THE NUMEROUS EVENTS ASSOCIATED WITH HOLY REDEEMER HOSPITAL. TOPICS COVERED INCLUDE PREGNANCY, CARDIOVASCULAR HEALTH, BREAST CANCER, LUNG CANCER, HOLISTIC HEALTH, DIABETES, AND SENIOR HEALTH.DIGITAL RESOURCES (UPDATED THREE TIMES A WEEK)*HEALTHLINK: BEGINNING IN OCTOBER 2014, HOLY REDEEMER BEGAN PUBLISHING A HEALTH NEWS SITE WITH NEARLY DAILY UPDATES. THE SITE PROVIDES CONSUMER HEALTH AND WELLNESS INFORMATION ON DIVERSE TOPICS SUCH AS ORTHOPEDICS, SENIOR LIVING, HOSPICE CARE, WOMEN'S HEALTH, DIABETES AND MORE. THIS SITE ALSO INCORPORATES THE FORMER CARING WITH CONFIDENCE: SUPPORT FOR END OF LIFE CAREGIVERS' SITE AND THE AGING WELL, A BLOG SITE FOCUSING ON SENIOR HEALTH AND LIVING. THIS CONTENT-RICH ONLINE COMMUNITY INCLUDES INFORMATIONAL POSTS, FACT SHEETS, WEB RESOURCES, AND A FORUM OUR COMMUNITY. *HEALTH LIBRARY ON WWW.HOLYREDEEMER.COM*WWW.FACEBOOK.COM/HOLYREDEEMERHEALTH POSTS HEALTH INFORMATION, CURRENT EVENTS RELATED TO HEALTHCARE, AND COMMUNITY EDUCATIONAL EVENTS.CHARITABLE ACTIVITIES*DRUEDING CENTER-HOLY REDEEMER SPONSORS DRUEDING CENTER, A TRANSITIONAL HOUSING PROGRAM AND COMPREHENSIVE TREATMENT PROGRAM FOR HOMELESS WOMEN AND THEIR CHILDREN. A COMPLETE REPORT IS AVAILABLE ON DRUEDING CENTER'S WEBSITE, WWW.DRUEDINGCENTER.ORG. *FOOD PANTRIES-HOLY REDEEMER HEALTH SYSTEM SPONSORS THREE FOOD PANTRIES: GREEN LIGHT FOOD PANTRY AT DRUEDING CENTER, PHILADELPHIA; FOOD PANTRY OF PA IN NORTHEAST PHILADELPHIA, AND HOLY REDEEMER'S FOOD PANTRY OF NJ IN SWAINTON, NJ.
PART VI, LINE 6:HOLY REDEEMER IS INVOLVED WITH SEVERAL COMMUNITY PARTNERS:1. ABINGTON COMMUNITY TASKFORCE-ORGANIZATIONS SUPPORTING A CARING COMMUNITY-THIS ORGANIZATION IS A COALITION OF PARENTS AND STUDENTS, AS WELL AS ABINGTON- AND ROCKLEDGE- BASED REPRESENTATIVES FROM EDUCATIONAL, RELIGIOUS, SOCIAL SERVICES, RECREATIONAL, CIVIC AND LAW ENFORCEMENT ORGANIZATIONS WITH A MISSION TO CREATE A RESPONSIBLE, CARING AND SAFE COMMUNITY. THE FOCUS OF ACT HAS BEEN TO PROMOTE HEALTHY YOUTH ACTIVITIES, TO INCREASE AWARENESS AMONG CITIZENS ABOUT THESE ACTIVITIES IN THE COMMUNITY AND GIVE RECOGNITION TO OUTSTANDING PARTNERSHIPS IN ABINGTON. HOLY REDEEMER HAS BEEN INVOLVED WITH ACT ON SEVERAL INITIATIVES SUCH AS THE ANNUAL TEEN FORUM, IN-SERVICES, TEAM BUILDING AND COMMUNITY ACTIVITIES.2. HOLY REDEEMER & ST. HILARY OF POITIERS COMMUNITY GARDEN PROJECT-THE SECOND GRADE CLASS OF A LOCAL GRADE SCHOOL, ST HILARY OF POITIERS, THEIR PRINCIPAL, AND TEACHER PARTICIPATE IN A SCHOOL GARDEN PROGRAM. THE PROGRAM INCLUDES CLASSROOM EDUCATION WITH A HOLY REDEEMER DIETITIAN, GARDEN VISITS AND PLANTING IN THE SISTERS OF THE HOLY REDEEMER'S GARDEN. PLANTING INCLUDES SUMMER FRUIT VARIETIES AND GARDEN VEGETABLES, HERBS AND FLOWERS. THE CURRICULUM INCLUDES CARE OF ENVIRONMENT, HEALTHY EATING, AND SHARING THE GARDEN PRODUCE WITH THOSE WHO DON'T HAVE ACCESS TO HEALTHY FOODS.3. HEALING CONSCIOUSNESS FOUNDATIONHEALING CONSCIOUSNESS FOUNDATION - A NON-PROFIT ORGANIZATION WAS FOUNDED BY BREAST CANCER SURGEON, DR. BETH BAUGHMAN DUPREE. DR. DUPREE IS ALSO MEDICAL DIRECTOR OF HOLY REDEEMER'S BREAST HEALTH PROGRAM, WORKING TOGETHER TO PROVIDE A HOLISTIC APPROACH TO HEALING.4. AARP-HOLY REDEEMER WORKS WITH AARP TO PROVIDE SAFE DRIVING CLASSES FOR SENIORS EVERY MONTH.
PART VI, LINE 7, REPORTS FILED WITH STATESPA,NJ

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PHILADELPHIA FOOD TRUSTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11617 JFK BLVD STE 900AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Recipient EIN232678383RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$65,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantSUPPORT FOR OPERATION AND FOOD INVENTORY FOR FEEDING THE NEEDY IN THE COMMUNITY SERVED.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIP/EDUCATIONAL TUITION ASSISTANCEGrantTypeTxt
Recipient2RecipientCnt
Cash Grant$6,950CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS A POLICY AND SETS QUALIFYING CRITERIA FOR AWARDING GRANTS TO APPLICANTS. GRANT AWARDS ARE MONITORED BY THE ORGANIZATION BY MAINTAINING RECORDS OF AWARD RECIPIENTS, AMOUNT OF THE GRANT AND DISBURSEMENT OF THE AWARD. DISBURSEMENT ARE MADE ONLY AFTER REVIEW OF THE RECIPIENTS SCHOOL ENROLLMENT, TUITION INVOICES AND COMPLETION OF THEIR RESPECTIVE COURSES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BETH DEPREE MD
BOARD MEMBER$0$375,493$0$0$0$0$0$0$0$20,517$0$396,010$0$0
MICHAEL B LAIGN
BOARD MEMBER, PRESIDENT$817,520$0$0$0$23,182$0$0$0$18,880$0$859,582$0$47,184$0
RUSSELL R WAGNER
TREASURER, EXECUTIVE VP$415,737$0$0$0$19,125$0$64,545$0$19,259$0$518,666$0$73,840$0
DONALD F FRIEL
ASSISTANT TREASURER, EXECUTIVE VP$341,093$0$0$0$19,290$0$52,335$0$22,905$0$435,623$0$66,410$0
CATHERINE EGAN
SENIOR VP, CHIEF ADMIN OFFICER$300,160$0$0$0$19,703$0$47,700$0$1,402$0$368,965$0$47,429$0
MARIAN THALLNER
SENIOR VP WOMEN'S/CHILDREN'S HEALTH$152,536$152,536$0$0$567$568$22,378$22,378$11,283$11,283$186,764$186,765$19,430$19,430
DONALD FOX
VP HOMECARE$261,999$0$0$0$815$0$18,833$0$22,605$0$304,252$0$41,096$0
CHARLES THOMAS STRIDE
VP, CIO$232,296$0$0$0$355$0$18,918$0$14,781$0$266,350$0$0$0
JOSEPH CASSIDY RN
VP HUMAN RESOURCES$222,848$0$0$0$1,148$0$21,450$0$3,540$0$248,986$0$30,526$0
GEORGE HAMILTON
VP FINANCE$204,840$0$0$0$19,041$0$0$0$8,456$0$232,337$0$50,375$0
SUSAN HUROWITZ
VP$222,119$0$0$0$1,346$0$19,078$0$18,400$0$260,943$0$0$0
KAREN RENSON RN
VP, CHIEF QUALITY/SAFETY OFFICER$178,179$0$0$0$19,030$0$7,200$0$34,788$0$239,197$0$17,521$0
ANNE CATINO
VP HOSPITAL$187,957$0$0$0$1,030$0$9,105$0$19,391$0$217,483$0$13,852$0
RANDIE OBERLANDER
DIRECTOR OF PHARMACY$174,450$0$0$0$0$0$16,946$0$10,630$0$202,026$0$0$0
JACK DEMPSTER
VP CONSTRUCTION-FACILITIES$171,744$0$0$0$669$0$0$0$20,815$0$193,228$0$0$0
ROBERT HEINEMAN
VP HOMECARE - LEFT MAY 2018$187,310$0$0$0$18,421$0$4,872$0$16,280$0$226,883$0$39,353$0
ROBIN FRANKWICH
GROUP VP LIFECARE - LEFT DEC 2017$167,580$0$0$0$0$0$4,400$0$16,742$0$188,722$0$0$0
ROSEANNE SILVESTRI
VP$159,405$0$0$0$887$0$0$0$13,518$0$173,810$0$0$0
ROBERT FARRINGTON
VP REVENUE CYCLE - LEFT JUN 2018$151,000$0$0$0$800$0$12,458$0$429$0$164,687$0$0$0
WILLIAM GROSS
VP DEVELOPMENT$181,820$0$0$0$140$0$10,730$0$9,460$0$202,150$0$0$0
ROBERT HAYES JR
PHYSICAL THERAPIST$171,297$0$300$0$51$0$17,273$0$20,453$0$209,374$0$0$0
KAREN PRICE OWEN
VP MARKETING$150,000$0$0$0$387$0$0$0$423$0$150,810$0$0$0
DENISE COLLINS
FORMER EXECUTIVE VP - LEFT JAN 2015$170,806$0$0$0$1,597$0$0$0$6,683$0$179,086$0$0$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MONTGOMERY COUNTY HIGHER EDUC & HEALTH AUTHORITY
A232447147613603TA72014-10-30$46,320,000SEE EXPLANATION IN SCHEDULE O.000
MONTGOMERY COUNTY HIGHER EDUC & HEALTH AUTHORITY
B232447147613603VQ92016-10-01$70,915,000SEE EXPLANATION IN SCHEDULE O.000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndWorking Capital ExpendituresWorkingCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmt
A$46,320,000$4,394,863$41,068,673$856,464Yes (1)0Yes (1)Yes (1)
B$81,569,966$1,058,236Yes (1)00Yes (1)$503,125$30,000,000$50,008,605

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0000000
B0000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AYes (1)00000
BYes (1)00000

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V:WE ARE CURRENTLY REVIEWING.
PART I, LINE A, COLUMN F:THE SERIES 2014A BONDS WERE ISSUED TO FINANCE THE COSTS OF THE CURRENT REFUNDING OF ALL OF THE AUTHORITY'S OUTSTANDING HEALTH CARE REVENUE BONDS, THE 1997 SERIES A (HOLY REDEEMER HEALTH SYSTEM) BONDS WHICH WERE ORIGINALLY ISSUED BY THE AUTHORITY TO FINANCE AND REFINANCE THE COSTS OF VARIOUS CAPITAL PROJECTS FOR THE BENEFIT OF TWO PENNSYLVANIA NON-PROFIT CORPORATIONS - HOLY REDEEMER HEALTH SYSTEM, TAX ID#23-1534300 ("HRHS"), THIS FILING ORGANIZATION, AND HR PHYSICIAN SERVICES, TAX ID#23-2696460 ("HRPS")- WHICH ARE PART OF AN INTEGRATED HEALTH AND SOCIAL SERVICE DELIVERY SYSTEM. THE PROCEEDS FROM THE SALE OF THE SERIES 2014A BONDS, TOGETHER WITH OTHER AVAILABLE FUNDS OF THE HRHS AND HRPS, WILL BE USED TO: (1) CURRENTLY REFUND ALL OF THE OUTSTANDING SERIES 1997 BONDS; (2) FUND A DEPOSIT TO THE DEBT SERVICE RESERVE FUND ESTABLISHED UNDER THE BOND INDENTURE IN AN AMOUNT SUFFICIENT TO SATISFY THE RESERVE FUND REQUIREMENT THEREUNDER UPON ISSUANCE OF THE SERIES 2014A BONDS; AND (3) PAY CERTAIN COSTS RELATED TO THE ISSUANCE OF THE SERIES 2014A BONDS.
PART I, LINE B, COLUMN F:THE SERIES 2016A BONDS, TOGETHER WITH OTHER AVAILABLE FUNDS OF THE BORROWERS, WERE ISSUED TO: (1) FINANCE THE COSTS OF THE CURRENT REFUNDING OF ALL OF THE AUTHORITY'S OUTSTANDING MONTGOMERY COUNTY HIGHER EDUCATION AND HEALTH AUTHORITY REVENUE BONDS, (HOLY REDEEMER HEALTH SYSTEM) SERIES 2006A (THE "CALLABLE SERIES 2006 BONDS"), WHICH BONDS WERE ORIGINALLY ISSUED BY THE AUTHORITY TO FINANCE AND REIMBURSE THE COSTS OF VARIOUS CAPITAL PROJECTS FOR THE BENEFIT OF TWO PENNSYLVANIA NON-PROFIT CORPORATIONS - HOLY REDEEMER HEALTH SYSTEM, TAX ID#23-1534300 ("HRHS") AND HR PHYSICIAN SERVICES, TAX ID#23-2696460, NOW DOING BUSINESS AS HOLY REDEEMER PHYSICIAN AND AMBULATORY SERVICES ("HRPAS") AND, TOGETHER WITH HRHS, REFERRED TO HEREIN AS THE "BORROWERS", WHICH ARE PART OF AN INTEGRATED HEALTH AND SOCIAL SERVICE DELIVERY SYSTEM; (2) FINANCE THE COST OF CERTAIN CAPITAL IMPROVEMENTS TO FACILITIES FOR THE BENEFIT OF THE BORROWERS AS FURTHER DESCRIBED HEREIN; AND (3) PAY CERTAIN COST AND EXPENSES INCURRED IN CONNECTION WITH THE ISSUANCE AND SALE OF THE SERIES 2016A BONDS.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$37,920NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE FIGURE IN THIS COLUMN REPRESENTS THE NUMBER OF DONORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, ITEM CDBA: HOLY REDEEMER HOMECARE DBA: HOLY REDEEMER HOSPICE DBA: HOLY REDEEMER LAFAYETTE DBA: HOLY REDEEMER MEDICAL MESSAGING DBA: HOLY REDEEMER MULTICARE SERVICES DBA: HOLY REDEEMER ST. JOSEPH MANOR DBA: HOLY REDEEMER SUPPORT AT HOME DBA: HOLY REDEEMER THRIFT STORE DBA: MULTICARE
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER SHALL BE HOLY REDEEMER MINISTRIES (HRM), A RELATED PENNSYLVANIA CORPORATION DESIGNATED AS A 501(C)(3) PUBLIC CHARITY BY THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION A, LINE 7AHRM HAS THE RESERVED POWER TO APPOINT ALL VOTING DIRECTORS TO THE BOARD OF DIRECTORS OF THE FILING ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7BHRM SHALL HAVE ADDITIONAL RESERVED POWERS AS OUTLINED IN THE FILING ORGANIZATION'S BYLAWS, INCLUDING BUT NOT LIMITED TO THE AUTHORITY TO: AMEND OR REPEAL THE GOVERNING DOCUMENTS, RATIFY AND/OR REMOVE THE OFFICERS OF THE BOARD OF DIRECTORS WITH OR WITHOUT CAUSE, APPOINT AND/OR REMOVE THE PRESIDENT OF THE ORGANIZATION, AND APPROVE ALL BOARD-APPROVED ANNUAL CONSOLIDATED OPERATING AND CAPITAL BUDGETS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 AND ALL ACCOMPANYING SCHEDULES (HEREIN FORM 990) IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN A PDF IS PROVIDED TO MANAGEMENT FOR REVIEW. THE PDF IS PUBLISHED ON A SECURE INTERNAL WEBSITE. MEMBERS AND OFFICERS OF THE GOVERNING BODY ARE NOTIFIED BY EMAIL, AND EACH ARE ISSUED AN INDIVIDUAL ACCESS CODE TO RETRIEVE THE FORM 990. THEY ARE GIVEN TWO WEEKS TO REVIEW, QUESTION, AND COMMENT ON THE FORM 990 AND THEN THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE SUBJECT TO THE TERMS OF THE CONFLICT OF INTEREST (COI) POLICY. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS, AND ENFORCES COMPLIANCE TO THE COI POLICY BY REQUIRING THAT ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ANNUALLY REVIEW, ACKNOWLEDGE AND SIGN A COI POLICY STATEMENT. THE POLICY STATEMENT REQUIRES DISCLOSURE TO THE BOARD OF DIRECTORS ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT. THE INDEPENDENT BOARD MEMBERS ARE RESPONSIBLE FOR DETERMINING IF A POTENTIAL CONFLICT IS AN ACTUAL CONFLICT. IF AN ACTUAL CONFLICT IS IDENTIFIED THE INDIVIDUAL(S) IN CONFLICT SHALL RECUSE THEMSELVES FROM BOTH THE DELIBERATION AND VOTE ON ANY CONFLICTED MATTER, EXCEPT FOR THEIR ABILITY TO PRESENT FACTUAL EVIDENCE TO THE BOARD AS DEEMED NECESSARY FOR THE DELIBERATION.
FORM 990, PART VI, SECTION B, LINE 15THE HRHS 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 RESULT OF THEIR FINDINGS ARE SHARED DIRECTLY WITH THE GOVERNANCE AND LEADERSHIP COMMITTEE OF THE HRHS BOARD OF TRUSTEES. THE DELIBERATION AND FINAL DECISION ARE TIMELY DOCUMENTED IN THE BOARD AND COMMITTEE MINUTES. THIS PROCESS LAST TOOK PLACE IN 2018.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUESTS. INDIVIDUALS MAKING A REQUEST IN PERSON SHALL RECEIVE A COPY IMMEDIATELY UPON COMPLETING A FORMAL REQUEST FORM; THE FORM ONLY ASKS THE INDIVIDUAL TO IDENTIFY THEMSELVES, PROVIDE THEIR ADDRESSES AND SIGN THE FORM. ALL WRITTEN REQUESTS (MAIL OR EMAIL) FROM INDIVIDUALS, FOUNDATIONS OR GOVERNING AGENCIES ARE HONORED WITHIN 30 DAYS OF RECEIPT. IN ADDITION, THE HRHS CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE ON DAC BONDS QUARTERLY REPORT. NOTICE OF THE ANNUAL PUBLIC MEETING OF THE ORGANIZATION IS ADVERTISED IN LOCAL NEWSPAPERS.
FORM 990, PART XI, LINE 9:PENSION CURTAILMENT 5,110,746. CHANGE IN PENSION LIABILITY 7,759,357. EQUITY TRANSFER -39,497.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEINEIN
THE VIEWS AT PINE VALLEY III LLC
667 WELSH RDHUNTINGDON VALLEYPA19006INACTIVE ORGANIZATIONPA$0$0HOLY REDEEMER HEALTH SYSTEM
REDEEMER HEALTH NETWORK LLC
667 WELSH RDHUNTINGDON VALLEYPA19006OFFICE OF OTHER MEDICAL PRACTICEPA$0$1HOLY REDEEMER HEALTH SYSTEM232876526

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
HOLY REDEEMER MINISTRIES
1600 HUNTINGDON PKMEADOWBROOKPA19046237454932UMBRELLA ENTITY FOR THE HOLY REDEEMER HEALTH SYSTEMPA501(C)(3)LINE 3SISTERS OF THE HOLY REDEEMER0
HR PHYSICIAN SERVICES
667 WELCH RD 3RD FLRHUNTINGDON VALLEYPA19006232696460PHYSICIAN PRACTICEPA501(C)(3)LINE 3HOLY REDEEMER HEALTH SYSTEMYes (1)
HOLY REDEEMER VISITING NURSE AGENCY INC
6550 DELILAH RDEDD HARBOR TOWNSHIPNJ08234222424253PROVIDE HEALTHCARE SERVICES IN PATIENTS' HOMENJ501(C)(3)LINE 10HOLY REDEEMER HEALTH SYSTEMYes (1)
HRH MANAGEMENT CORPORATION
667 WELSH RDHUNTINGDON VALLEYPA19006232127559IMPROVE OVERALL QUALITY OF CARE BY LEASING MEDICAL OFFICESPA501(C)(3)LINE 12B, IIHOLY REDEEMER HEALTH SYSTEMYes (1)
DRUEDING CENTER
413 W MASTER STPHILADELPHIAPA19122231532883PROVIDE COMPREHENSIVE SUPPORTIVE SERVICES TO YOUNG HOMELESS FAMILIESPA501(C)(3)LINE 7HOLY REDEEMER HEALTH SYSTEMYes (1)
REDEEMER VILLAGE
1551 HUNTINGDON PKHUNTINGDON VALLEYPA19006232091414HUD-SUBSIDIZED RENTAL HOUSING FOR LOW INCOME ELDERLY/DISABLEDPA501(C)(3)LINE 10HOLY REDEEMER HEALTH SYSTEMYes (1)
REDEEMER VILLAGE II
1551 HUNTINGDON PKHUNTINGDON VALLEYPA19006222282223HUD-SUBSIDIZED RENTAL HOUSING FOR LOW INCOME ELDERLY/DISABLEDPA501(C)(3)LINE 10HOLY REDEEMER HEALTH SYSTEMYes (1)
VISITING NURSE AND HEALTH SERVICES INC
PO BOX 250RUNNEMEDENJ08078221501364PROVIDE HEALTHCARE SERVICES IN PATIENTS' HOMENJ501(C)(3)LINE 10HOLY REDEEMER HEALTH SYSTEMYes (1)
HOLY REDEEMER HOME CARE INC
PO BOX 250RUNNEMEDENJ08078210634582PROVIDE HEALTHCARE SERVICES IN PATIENTS' HOMENJ501(C)(3)LINE 10HOLY REDEEMER HEALTH SYSTEMYes (1)
HOLY REDEEMER HOSPICE
PO BOX 250RUNNEMEDENJ08078223166974PROVIDE CARE AND SUPPORT TO INDIVIDUALS WITH LIFE-LIMITING ILLNESSNJ501(C)(3)LINE 10VISITING NURSE SERVICE SYSTEMYes (1)
VISITING NURSE CUSTOM SERVICES INC
PO BOX 250RUNNEMEDENJ08078223808046PROVIDE HOME HEALTHCARENJ501(C)(3)LINE 10VISITING NURSE SERVICE SYSTEMYes (1)
VISITING NURSE SERVICE SYSTEM INC
PO BOX 250RUNNEMEDENJ08078222676688PROVIDE ADMINISTRATIVE SUPPORT TO RELATED ENTITY HOMECARE PROGRAMSNJ501(C)(3)LINE 12A, IHOLY REDEEMER HEALTH SYSTEMYes (1)
VNHS FOUNDATION INC
PO BOX 250RUNNEMEDENJ08078223043177PROVIDE SUPPORT TO RELATED 501(C)(3) PUBLIC CHARITIESNJ501(C)(3)LINE 12A, IVISITING NURSE AND HEALTH SERVICES INCYes (1)
VISITING NURSE CUSTOM CARE INC
PO BOX 250RUNNEMEDENJ08078222675226PROVIDE HOME HEALTHCARENJ501(C)(3)LINE 7VISITING NURSE SERVICE SYSTEMYes (1)
CUSTOM HOME CARE & REHAB INC
PO BOX 250RUNNEMEDENJ08078223465890PROVIDE HOME HEALTHCARENJ501(C)(3)LINE 7VISITING NURSE SERVICE SYSTEMYes (1)
VNA HOME CARE OF MERCER COUNTY
171 JERSEY ST STE 201TRENTONNJ08611210634500PROVIDE HEALTHCARE SERVICES IN PATIENTS' HOME AND TELEHEALTH MONITORINGNJ501(C)(3)LINE 10HOLY REDEEMER HEALTH SYSTEMYes (1)
D'YOUVILLE MANOR
667 WELSH RDHUNTINGDON VALLEYPA19006232564327PROVIDE PERSONAL CARE FOR INDEPENDENTLY MOBILE MEN AND WOMENPA501(C)(3)LINE 10HOLY REDEEMER HEALTH SYSTEMYes (1)
LITTLE FLOWER MANOR
1201 SPRINGFIELD RDDARBYPA19023231896683TO PROVIDE COMPASSIONATE LONG-TERM CARE FOR THE ELDERLY, POOR & INFIRMPA501(C)(3)LINE 10HOLY REDEEMER HEALTH SYSTEMYes (1)
HOLY REDEEMER ACTIVE AND RETIREMENT LIVING COMMUNITY
667 WELSH RDHUNTINGDON VALLEYPA19006232695245PROVIDE CCRC WITH ACCESS TO MEDICAL CAREPA501(C)(3)LINE 12A, IHOLY REDEEMER HEALTH SYSTEMYes (1)
HOLY REDEEMER-DALE ZIPLEY HOMES FOR INDEPENDENT ADULTS
667 WELSH RDHUNTINGDON VALLEYPA19006208201594PROVIDE HOUSING FOR ADULTS WITH DEVELOPMENTAL DISABILITIESPA501(C)(3)LINE 10HOLY REDEEMER HEALTH SYSTEMYes (1)
HOLY REDEEMER HOSPITAL & MEDICAL CENTER DISABILITY TRUST
1600 HUNTINGDON PKMEADOWBROOKPA19046232501530PROVIDE LONG-TERM DISABILITY BENEFITS TO BENEFICIARIESPA501(C)(3)LINE 12A, IHOLY REDEEMER HEALTH SYSTEMYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctDirect Controlling NADirectControllingNACd
INNOVATIVE WELLNESS ALLIANCE LLC
667 WELCH RD 3RD FLRHUNTINGDON VALLEYPA19006464781400DEVELOP A HEALTHCARE NETWORKPAHOLY REDEEMER HEALTH SYSTEMRELATED-$458,831$3,796,3370Yes (1)0.90090
COMMUNITY CARE COLLABORATIVE OF PENNSYLVANIA AND NEW JERSEY LLC
595 WEST STATE STDOYLESTOWNPA18901812682767CLINICALLY AND FINANCIALLY INTEGRATED NETWORKPAHOLY REDEEMER HEALTH SYSTEMRELATED-$306,325$130,6590Yes (1)0.50000
SOUTH POINT HEALTH NETWORK LLC
1801 N ROUTE 9CAPE MAY COURT HOUSEPA08210223376863INACTIVE ORGANIZATIONNJHOLY REDEEMER HEALTH SYSTEMRELATED$135,1120Yes (1)0.40000
THE VIEWS AT PINE VALLEY III LP
667 WELSH RDHUNTINGDON VALLEYPA19006861110759INACTIVE ORGANIZATIONPAHOLY REDEEMER HEALTH SYSTEMRELATED000.99000
HOLY REDEEMER AMBULATORY SURGERY CENTER LLC
821 HUNTINGDON PK STE 100HUNTINGDON VALLEYPA19006233020527MOBILE SURGERY SERVICESPAN/A
ORTHOPEDIC SURGERY & REHABILITATION ASSOCIATES LLC
667 WELSH RDHUNTINGDON VALLEYPA19006823050224PROVIDE ORTHOPEDIC SURGERY AND REHABILIATION SERVICESPAN/A
PGC ACQUISITIONS LLC
667 WELSH RDHUNTINGDON VALLEYPA19006814767076MANAGEMENT GUIDANCE CENTERPAN/A
THE VILLAGES AT PINE VALLEY MEDICAL OFFICE BUILDING LP
1551 HUNTINGDON PKHUNTINGDON VALLEYPA19006571208372INACTIVE ORGANIZATIONPAN/A
VW 201 LLC
3 VILLAGE RD STE 200HORSHAMPA19044454229929CCRC PROPERTY MANAGERSPAN/A
THE VIEWS AT PINE VALLEY I LP
667 WELSH RDHUNTINGDON VALLEYPA19006830402394CCRC OPERATING ENTITYPAN/A
THE VIEWS AT PINE VALLEY I LLC
667 WELSH RDHUNTINGDON VALLEYPA19006830402393CCRC GENERAL PARTNERPAN/A
THE VIEWS AT PINE VALLEY II LP
667 WELSH RDHUNTINGDON VALLEYPA19006861110753CCRC OPERATING ENTITYPAN/A
THE VIEWS AT PINE VALLEY II LLC
667 WELSH RDHUNTINGDON VALLEYPA19006861110750CCRC GENERAL PARTNERPAN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
THR INSURANCE COMPANY LTD
2ND FLR STRATHVALE HOUSE N CHURCGEORGE TOWNCJ980461500PROVIDE MALPRACTICE INSURANCECJHOLY REDEEMER HEALTH SYSTEMC-$225,573$60,623,5131.000000
HOLY REDEEMER ACTIVE AND RETIREMENT LIVING COMMUNITIES INC
020726139CCRC PROPERTY MANAGERSHOLY REDEEMER HEALTH SYSTEMC-$109,179$2,441,7241.000000667 WELSH RDHUNTINGDON VALLEYPA19006PA
THE VILLAGES AT PINE VALLEY PLANNED COMMUNITY ASSOCIATION
753241393HOMEOWNERS ASSOCIATIONHOLY REDEEMER HEALTH SYSTEMC-$89,511$3,082,7030.5100001551 HUNTINGDON PKHUNTINGDON VALLEYPA19006PA
VISITING NURSE VENTURES INC
223158453PROVIDE ADMIN SUPPORT TO RELATED ENTITY HOMECARE PROGRAMSC0PO BOX 250RUNNEMEDENJ08078NJN/A
VISITING NURSE MANAGEMENT CO INC
222653985PROVIDE ADMIN SUPPORT TO RELATED ENTITY HOMECARE PROGRAMSC0PO BOX 250RUNNEMEDENJ08078NJN/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HOLY REDEEMER HOME CARE INC
L$2,705,385FAIR MARKET VALUE
HR PHYSICIAN SERVICES
L$1,235,724FAIR MARKET VALUE
HOLY REDEEMER HOME CARE INC
O$11,082,866FAIR MARKET VALUE
HR PHYSICIAN SERVICES
O$5,436,036FAIR MARKET VALUE
DRUEDING CENTER
O$395,939FAIR MARKET VALUE
VNHS FOUNDATION INC
O$194,422FAIR MARKET VALUE
HRH MANAGEMENT CORPORATION
O$124,431FAIR MARKET VALUE
REDEEMER VILLAGE
O$75,020FAIR MARKET VALUE

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.