HOLY REDEEMER VISITING NURSE AGENCY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HOLY REDEEMER VISITING NURSE AGENCY (EIN 22-2424253)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-07
- IRS object ID
- 201531279349300973
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-07T11:35:27-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222424253 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLY REDEEMER VISITING NURSE AGENCY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOLY | BusinessNameControlTxt |
| Phone | 6094652082 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6550 Delilah Road | AddressLine1 |
| City | Egg Harbor Township | City |
| State | NJ | State |
| ZIP Code | 08234 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUSSELL R WAGNER | PersonNm |
| Person Title | Exec VP/Treasurer | PersonTitleTxt |
| Phone | 2158561114 | PhoneNum |
| Signature | 2015-05-06 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Holy Redeemer Homecare-NJ Shore | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RUSSELL R WAGNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12265 Townsend Rd Suite 100 | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19154 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,100,812 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.holyredeemer.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | Provide a full range of home care services administered by skilled professional nurses and therapists in conjunction with a physicians plan of treatment. In the comfort of their home, patients receive personalized care designed to improve their quality of life, restore health, promote independence and reduce hospitalization. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 102 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $146,543 | PYContributionsGrantsAmt |
| CY Contributions Grants | $102,187 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,754,218 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,750,283 | CYProgramServiceRevenueAmt |
| PY Investment Income | $301,004 | PYInvestmentIncomeAmt |
| CY Investment Income | $446,675 | CYInvestmentIncomeAmt |
| PY Other Revenue | $623,888 | PYOtherRevenueAmt |
| CY Other Revenue | $801,667 | CYOtherRevenueAmt |
| PY Total Revenue | $30,825,653 | PYTotalRevenueAmt |
| CY Total Revenue | $31,100,812 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,739,551 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,022,014 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,606,229 | PYOtherExpensesAmt |
| CY Other Expenses | $11,538,544 | CYOtherExpensesAmt |
| PY Total Expenses | $30,345,780 | PYTotalExpensesAmt |
| CY Total Expenses | $29,560,558 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $479,873 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,540,254 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,176,347 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,220,490 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,696,080 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,085,330 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,480,267 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,135,160 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | As a catholic health system, rooted in the tradition of the Sisters of the Holy Redeemer, we care, comfort and heal, following the example of Jesus, proclaiming the hope God offers in the midst of human struggle. Our professional nurses and therapists offer expert care services including wound care, pain and disease management as well as rehabilitative therapy services such as physical, occupational and speech therapies. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,201,046 | ExpenseAmt |
| Revenue | $18,662,821 | RevenueAmt |
| Desc | HomeCare provides: 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; and, 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,318,177 | ExpenseAmt |
| Revenue | $12,335,804 | RevenueAmt |
| Desc | Hospice seeks neither to hasten nor postpone death. Pain relief and symptom control are appropriate 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, patients 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,519,223 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLY REDEEMER CORPORATE FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2158561114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12265 Townsend Rd Suite 100 | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 191541204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL B LAIGN | ||||||||
| Board Member/President | 1.00 | 39.00 | Yes (X) | Yes (X) | $0 | $721,992 | $94,291 | |
| WILLIAM J CORBET JR | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KULTAR SINGH | ||||||||
| Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SR MARYANNE KING | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DON V BARBUTO | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN BAROSKO | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| A CHRISTOPHER DEZZI | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD RABENA | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE L UROFSKY | ||||||||
| Board Member | 1.00 | 19.00 | Yes (X) | Yes (X) | $0 | $179,382 | $48,398 | |
| JOSEPH P CANUSO ESQ | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RUSSELL R WAGNER | ||||||||
| Exec VP/Treasurer | 1.00 | 39.00 | Yes (X) | $0 | $396,867 | $95,479 | ||
| GEORGE HAMILTON | ||||||||
| VP/Asst. Treasurer | 1.00 | 39.00 | Yes (X) | $0 | $183,708 | $43,113 | ||
| DOLORES TORSITANO | ||||||||
| Corp Secretary | 1.00 | 39.00 | Yes (X) | $0 | $87,374 | $20,791 | ||
| DONALD FOX | ||||||||
| Senior VP | 1.00 | 39.00 | Yes (X) | $0 | $171,388 | $47,415 | ||
| ROBERT L HEINEMAN | ||||||||
| Senior VP | 1.00 | 39.00 | Yes (X) | $0 | $175,989 | $51,148 | ||
| BARBARA BERRY | ||||||||
| Asst. Secretary | 1.00 | 39.00 | Yes (X) | $0 | $48,768 | $10,068 | ||
| TERESA GIANNETTI | ||||||||
| VP HomeCare | 40.00 | $133,032 | $0 | $12,199 | Yes (X) | |||
| THERESA BROOKS | ||||||||
| Registered Nurse | 40.00 | $124,676 | $0 | $15,065 | Yes (X) | |||
| LISA S LOCKARD | ||||||||
| Senior Therapist | 40.00 | $118,647 | $0 | $10,084 | Yes (X) | |||
| RONALD YERMAN | ||||||||
| Physical Therapist | 40.00 | $117,395 | $0 | $14,441 | Yes (X) | |||
| EDWARD KRYJER | ||||||||
| Occupational Therapist | 40.00 | $117,665 | $0 | $24,880 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $611,415 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,965,468 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $487,372 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HOSPICE PHARMACIA LLC | |||||
| PO BOX 510818 | PHILADELPHIA | PA | 19175 | PHARMACEUTICALS | $590,185 |
| FLAGSHIP MEDICAL INC | |||||
| 445 VEIT RD | HUNTINGDON VALLEY | PA | 19006 | MEDICAL SUPPLIES | $514,572 |
| CREST HAVEN NURSING HOME | |||||
| 4 MOORE ROAD | CAPE MAY COURT HOUSE | NJ | 08210 | NURSING, HOSPICE | $407,666 |
| LINCOLN MEDICAL SUPPLY CO | |||||
| 913 N MAIN ST | PLEASANTVILLE | NJ | 08232 | MEDICAL SUPPLIES | $301,844 |
| MAINLAND MANOR | |||||
| 930 CHURCH ST | PLEASANTVILLE | NJ | 08232 | NURSING, HOSPICE | $269,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $102,187 | AllOtherContributionsAmt |
| Total Contributions | $102,187 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HOME HEALTH SERVICES | Desc |
| Business | 621610 | BusinessCd |
| Total Revenue Column | $29,750,283 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,750,283 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,750,283 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $446,675 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $446,675 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| UNREALIZED G/L IN INVESTMENT | 900099 | $800,774 | $800,774 |
| OTHER MISC. INCOME | 900099 | $893 | $893 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $801,667 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,100,812 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,998,625 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,032 | TotalAmt |
| Management And General | $133,032 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,626,524 | TotalAmt |
| Program Services | $12,982,116 | ProgramServicesAmt |
| Management And General | $644,408 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,069 | TotalAmt |
| Program Services | $366,197 | ProgramServicesAmt |
| Management And General | $38,872 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,634,473 | TotalAmt |
| Program Services | $2,537,868 | ProgramServicesAmt |
| Management And General | $96,605 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,222,916 | TotalAmt |
| Program Services | $1,152,371 | ProgramServicesAmt |
| Management And General | $70,545 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,755 | TotalAmt |
| Program Services | $1,755 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,029 | TotalAmt |
| Program Services | $88,029 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,182 | TotalAmt |
| Management And General | $10,182 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,198 | TotalAmt |
| Program Services | $39,288 | ProgramServicesAmt |
| Management And General | $28,910 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,448 | TotalAmt |
| Program Services | $518,448 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,735 | TotalAmt |
| Management And General | $307,735 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,975 | TotalAmt |
| Program Services | $43,281 | ProgramServicesAmt |
| Management And General | $15,694 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,939 | TotalAmt |
| Management And General | $38,939 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,409,298 | TotalAmt |
| Program Services | $2,972,716 | ProgramServicesAmt |
| Management And General | $2,436,582 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,110 | TotalAmt |
| Program Services | $299,166 | ProgramServicesAmt |
| Management And General | $4,944 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,063 | TotalAmt |
| Program Services | $70,447 | ProgramServicesAmt |
| Management And General | $11,616 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HOSPICE FACILITY COST | $1,848,712 | $1,848,712 | |
| TOTAL MEDICAL SUPPLIES | $1,001,777 | $991,101 | $10,676 |
| TOTAL DRUGS | $671,169 | $671,169 | |
| AUTO MILEAGE REIMBURSEM | $547,919 | $547,888 | $31 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,235 | TotalAmt |
| Program Services | $388,671 | ProgramServicesAmt |
| Management And General | $192,564 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,560,558 | TotalAmt |
| Program Services | $25,519,223 | ProgramServicesAmt |
| Management And General | $4,041,335 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,460,831 | BOYAmt |
| EOY | $3,875,195 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,482,941 | BOYAmt |
| EOY | $2,440,082 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,450,150 | BOYAmt |
| EOY | $2,545,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,133,821 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,621,695 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,811,075 | BOYAmt |
| EOY | $2,512,126 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,479,134 | BOYAmt |
| EOY | $8,714,298 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,492,216 | BOYAmt |
| EOY | $14,133,209 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,176,347 | BOYAmt |
| EOY | $34,220,490 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,375,948 | BOYAmt |
| EOY | $3,843,241 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,320,132 | BOYAmt |
| EOY | $1,242,089 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,696,080 | BOYAmt |
| EOY | $5,085,330 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,991,618 | BOYAmt |
| EOY | $28,531,873 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,649 | BOYAmt |
| EOY | $603,287 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,480,267 | BOYAmt |
| EOY | $29,135,160 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,176,347 | BOYAmt |
| EOY | $34,220,490 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,540,254 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $114,639 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,187 | CurrentTaxYearAmt |
| Total | $703,425 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,021,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,068,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,034,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,754,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,750,283 | CurrentTaxYearAmt |
| Total | $158,628,513 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,195,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,226,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,165,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,891,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,852,470 | CurrentTaxYearAmt |
| Total | $159,331,938 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $159,331,938 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $301,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $266,736 | CurrentTaxYearAmt |
| Total | $993,538 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $301,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $266,736 | CurrentTaxYearAmt |
| Total | $993,538 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $634,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,034,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$301,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $633,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,832 | CurrentTaxYearAmt |
| Total | $2,181,435 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,942,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,435,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,003,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,825,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,300,038 | CurrentTaxYearAmt |
| Total | $162,506,911 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98050 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98760 | PublicSupportPY509Pct |
| Investment Income CY | 0.00610 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00540 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 10 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 2 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $152,454 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $37,816 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $603,287 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $136,371 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $115,431 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,940 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $136,371 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $96,529 | BeginningYearBalanceAmt |
| Contributions | $6,379 | ContributionsAmt |
| Investment Earnings Or Losses | $12,523 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $115,431 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $93,941 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,588 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $96,529 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,448 | BeginningYearBalanceAmt |
| Contributions | $17,863 | ContributionsAmt |
| Investment Earnings Or Losses | $13,630 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $93,941 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,462 | BeginningYearBalanceAmt |
| Contributions | $26,959 | ContributionsAmt |
| Investment Earnings Or Losses | $3,027 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $62,448 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,888,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $745,166 | DepreciationAmt |
| Book Value | $1,143,578 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,955,980 | OtherCostOrOtherBasisAmt |
| Depreciation | $980,199 | DepreciationAmt |
| Book Value | $975,781 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,289,097 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,896,330 | DepreciationAmt |
| Book Value | $392,767 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,512,126 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS - WACHOVIA | Desc |
| Book Value | $8,714,298 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,714,298 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM HRHS | $12,215,158 |
| DUE FROM FOUNDATION | $1,425,975 |
| DUE FROM VNSS | $166,962 |
| INSURANCE RECOVERABLE | $325,114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,133,209 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SHORT TERM DEBT | $80,432 |
| LONG TERM DEBT SWAINTON | $1,161,657 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,242,089 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | F&E Herkness Endowment Fund - for the benefit of VNA-NJ Shore patients. |
| Part X, Line 2: | Holy Redeemer Health System follows the guidance in the accounting standards regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entitys financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard has no impact on Holy Redeemers consolidated financial statements. Holy Redeemers tax returns are subject to review and examination by federal, state and local authorities. The tax returns for the years 2011 through 2013 are open to examination by federal, state and local authorities. With the exception of the Holy Redeemer Ambulatory Surgery Center (ASC) and Holy Redeemer Active and Retirement Living (HRARL, Inc.), all entities are not-for-profit corporations as described in section 501(c)(3) of the internal revenue code. In conformity with the internal revenue code and applicable state and local tax statutes, taxable income or loss of the ASC is required to be reported in the tax returns of the owners and, accordingly, no provision has been made in the accompanying consolidated financial statements for any federal, state, or local income taxes. HRARL, Inc. recorded provisions for federal, state, and local taxes of $304 for each of the years ended June 30, 2014 and 2013. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL B LAIGN | ||||||||||||||
| Board Member/President | $0 | $685,816 | $0 | $0 | $0 | $36,176 | $0 | $74,681 | $0 | $19,610 | $0 | $816,283 | $0 | $0 |
| MICHELE L UROFSKY | ||||||||||||||
| Board Member | $0 | $143,145 | $0 | $3,610 | $0 | $32,627 | $0 | $34,407 | $0 | $13,991 | $0 | $227,780 | $0 | $0 |
| RUSSELL R WAGNER | ||||||||||||||
| Exec VP/Treasurer | $0 | $324,720 | $0 | $15,234 | $0 | $56,913 | $0 | $81,179 | $0 | $14,300 | $0 | $492,346 | $0 | $0 |
| GEORGE HAMILTON | ||||||||||||||
| VP/Asst. Treasurer | $0 | $175,345 | $0 | $5,974 | $0 | $2,389 | $0 | $30,096 | $0 | $13,017 | $0 | $226,821 | $0 | $0 |
| DONALD FOX | ||||||||||||||
| Senior VP | $0 | $166,739 | $0 | $3,825 | $0 | $824 | $0 | $30,946 | $0 | $16,469 | $0 | $218,803 | $0 | $0 |
| ROBERT L HEINEMAN | ||||||||||||||
| Senior VP | $0 | $171,511 | $0 | $3,570 | $0 | $908 | $0 | $34,652 | $0 | $16,496 | $0 | $227,137 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | HOLY REDEEMER HEALTH SYSTEM, a related organization, is a member with reserve powers. |
| Form 990, Part VI, Section A, line 7a | HOLY REDEEMER HEALTH SYSTEM, a related organization, is a member which had the power to elect or appoint one or more members of the governing body. |
| Form 990, Part VI, Section A, line 7b | HOLY REDEEMER HEALTH SYSTEM, a related organization, is a member with reserve powers over governance decisions of the organization. |
| Form 990, Part VI, Section B, line 11 | A copy of Form 990 (pdf format) is published in a secure internal website prior to filing. 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. |
| Form 990, Part VI, Section B, line 12c | The organization regularly and consistently monitors, and enforces compliance to our conflict of interest policy. All officers, directors, and key employees reviews, acknowledge and sign annually, the organizations Conflict of Interest Policy statement. All are required to disclose annually any interests that could give rise to conflicts. |
| Form 990, Part VI, Section B, line 15 | The Holy Redeemer Health System Board of Trustees through the committee that oversees executive and physician compensation periodically engages the services of Integrated Healthcare Strategies, a consulting firm with expertise in health care executive compensation, to review the external market data. The market data provides comparable compensation levels based on geography, revenue size and other factors to determine a market range for each executive. The results of their findings are shared directly with the Governance and Leadership committee of the Board of Trustees. |
| Form 990, Part VI, Section C, line 19 | The Holy Redeemer Health Systems consolidated financial statements are available on DAC Bonds quarterly report. The organization's Form 990, financial statements, conflicts of interest policy and governing documents are made available to the public upon request. These are made available to individuals that makes a request in person, immediately after completing and signing a formal request form identifying themselves, providing their addresses and signing the form. All other written requests via mail or email from individuals, foundations or government agencies are honored within 30 days of receipt. Notice of annual public meeting of the corporation is advertised in local newspapers. |
| FORM 990, PART VII, SECTION A | All compensation informations to all listed compensated persons in this section, due to "Common Paymaster" agreement with the Internal Revenue Service were reported under the Holy Redeemer Health Systems tax id #23-1534300 (also a related non-profit organization). |
| FORM 990, PART VII, SECTION B | The Holy Redeemer Health System has a centralized and consolidated accounts payable processing for all related organizations listed in Schedule R. Payments for services and materials rendered to all the related organizations, including HR Visiting Nurse Agency Inc., were consolidated and reported in Form 1099 to the Internal Revenue Service under the Holy Redeemer Health System tax id #23-1534300. |
| Form 990, Part XI, line 9: | CHANGE IN TEMPORARY RESTRICTED FUNDS 114,639. |
| FORM 990, PART xii, Line 2C | The process and responsibility for oversight of the audit of financial statements and selection of independent accountant remain with the Legal and Audit Committee of the Board of Holy Redeemer Health System, and remains the same as in the previous year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|
| REDEEMER HEALTH NETWORK LLC | |||||||
| 667 WELSH ROAD | HUNTINGDON VALLEY | PA | 19006 | 232876526 | INACTIVE ORGANIZATION | PA | HOLY REDEEMER HEALTH SYSTEM |
| SOUTHPOINT HEALTH NETWORK LLC | |||||||
| 1801 N ROUTE 9 | SWAINTON | NJ | 08210 | 223376863 | INACTIVE ORGANIZATION | PA | HOLY REDEEMER HEALTH SYSTEM |
| REDEEMER AMBULATORY SURGERY CENTER LLC | |||||||
| 667 WELSH ROAD | HUNTINGDON VALLEY | PA | 19006 | 231534300 | INACTIVE ORGANIZATION | PA | HOLY REDEEMER HEALTH SYSTEM |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| HOLY REDEEMER MINISTRIES | |||||||||
| 1602 HUNTINGDON PIKE | MEADOWBROOK | PA | 19046 | 237454932 | UMBRELLA CORP FOR THE HOLY REDEEMER HEALTH SYSTEM | PA | 501(C)(3) | 3 | 0 |
| HOLY REDEEMER HEALTH SYSTEM | |||||||||
| 1648 HUNTINGDON PIKE | MEADOWBROOK | PA | 19046 | 231534300 | SERVICES IN HOSPITAL, LTC AND HOMECARE | PA | 501(C)(3) | 7 | 0 |
| HRH MANAGEMENT CORPORATION | |||||||||
| 667 WELSH RD | HUNTINGDON VALLEY | PA | 19006 | 232127559 | LEASE MEDICAL OFFICES IN CLOSE PROXIMITY TO THE HOSPITAL SUPPORTED | PA | 501(C)(3) | 11A | 0 |
| HOLY REDEEMER PHYSICIAN AND AMBULATORY SERVICES | |||||||||
| 667 WELSH RD | HUNTINGDON VALLEY | PA | 19006 | 232696460 | PHYSICIAN PRACTICE | PA | 501(C)(3) | 7 | 0 |
| REDEEMER VILLAGE | |||||||||
| 1551 HUNTINGDON PIKE | HUNTINGDON VALLEY | PA | 19006 | 232091414 | RENTAL HOUSING FOR LOW INCOME ELDERLY/DISABLED | PA | 501(C)(3) | 12 | 0 |
| REDEEMER VILLAGE II | |||||||||
| 1551 HUNTINGDON PIKE | HUNTINGDON VALLEY | PA | 19006 | 222282223 | RENTAL HOUSING FOR LOW INCOME ELDERLY/DISABLED | PA | 501(C)(3) | 12 | 0 |
| DRUEDING CENTER | |||||||||
| 413 W MASTER STREET | PHILADELPHIA | PA | 19122 | 231532883 | SUPPORT SERVICES FOR HOMELESS WOMEN & THEIR CHILDREN | PA | 501(C)(3) | 11A | 0 |
| HOLY REDEEMER HOMECARE-NJ NORTH | |||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 221501364 | PROVIDE HEALTH CARE IN PATIENTS' HOME | NJ | 501(C)(3) | 9 | 0 |
| HOLY REDEEMER HOMECARE-NJ SOUTH | |||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 210634582 | PROVIDE HEALTH CARE IN PATIENTS' HOME | NJ | 501(C)(3) | 9 | 0 |
| VISITING NURSE SERVICE SYSTEM INC | |||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 222676688 | PROVIDE ADMIN SUPPORT TO AFFILIATES | NJ | 501(C)(3) | 11A | 0 |
| HOLY REDEEMER HOSPICE | |||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 223166974 | CARE FOR PATIENTS W/ LIFE LIMITING ILLNESS | NJ | 501(C)(3) | 9 | 0 |
| VISITING NURSE CUSTOM SERVICES | |||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 223808046 | PROVIDE HEALTH CARE SERVICES | NJ | 501(C)(3) | 9 | 0 |
| HOLY REDEEMER ACTIVE AND RETIREMENT LIVING COMMUNITIES (former MCO) | |||||||||
| 667 WELSH RD | HUNTINGDON VALLEY | PA | 19006 | 232695245 | CCRC PROVIDER WITH ACCESS TO MEDICAL CARE | PA | 501(C)(3) | 7 | 0 |
| FRIENDS OF HOLY REDEEMER AND VNA OF SOUTHERN NEW JERSEY INC | |||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 223043177 | PROVIDE ADMIN SUPPORT TO AFFILIATES | NJ | 501(C)(3) | 11A | 0 |
| HOLY REDEEMER HOSPITAL & MEDICAL CENTER DISABILITY TRUST | |||||||||
| 1648 HUNTINGDON PIKE | MEADOWBROOK | PA | 19046 | 232501530 | DISABILITY BENEFITS TO BENEFICIARIES | PA | 501(C)(3) | 11A | 0 |
| D'YOUVILLE MANOR | |||||||||
| 1750 QUARRY RD | YARDLEY | PA | 19067 | 232564327 | PROVIDE LONG TERM CARE TO ITS RESIDENTS | PA | 501(C)(3) | 9 | 0 |
| VNA HOME CARE OF MERCER COUNTY | |||||||||
| 171 JERSEY STREET NO 201 | TRENTON | NJ | 08611 | 210634500 | PROVIDE HEALTH CARE IN PATIENTS' HOME | NJ | 501(C)(3) | 9 | 0 |
| HOLY REDEEMER-DALE ZIPLEY HOMES FOR INDEPENDENT ADULTS | |||||||||
| 1587 EASTON RD | ROSLYN | PA | 19001 | 208201594 | PROVIDE HOUSING FACILITY FOR ADULTS WITH DIABILITIES | PA | 501(C)(3) | 9 | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HOLY REDEEMER AMBULATORY SURGERY CENTER LLC | ||||||||||
| 821 HUNTINGDON PIKE | MEADOWBROOK | PA | 19046 | 233020527 | SURGERY CENTER | PA | HOLY REDEEMER PHYSICIAN SERVICES | 5755330 | 0 | 0 |
| INNOVATIVE WELLNESS ALLIANCE LLC | ||||||||||
| 667 Old Welsh Road 3rd Floor | Huntingdon Valley | PA | 19006 | 464781400 | Develop a clinically integrated network. | PA | HOLY REDEEMER HEALTH SYSTEM | Health care services | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VISITING NURSE MANAGEMENT CO INC | ||||||||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 222653985 | OFFICE ADMINISTRATION SERVICES | PA | C | 0 | ||||||
| HOLY REDEEMER ACTIVE AND RETIREMENT LIVING COMMUNITIES INC | ||||||||||||||
| 667 WELSH RD | HUNTINGDON VALLEY | PA | 19006 | 020726139 | CCRC PROPERTY MANAGERS | PA | C | 0 | HOLY REDEEMER HEALTH SYSTEM | |||||
| THR INSURANCE COMPANY LTD | ||||||||||||||
| INSURANCE | 0 | HOLY REDEEMER HEALTH SYSTEM | 2ND FLR STRATHVALE HOUSE | GEORGE TOWN | CAYMAN | CJ | CJ | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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