HOLY REDEEMER HEALTH SYSTEM: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOLY REDEEMER HEALTH SYSTEM (EIN 23-1534300)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-12
- IRS object ID
- 201431329349302138
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-12T13:20:33-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231534300 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLY REDEEMER HEALTH SYSTEM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOLY | NameControl |
| Phone | 2158561114 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1648 Huntingdon Pike | AddressLine1 |
| City | Meadowbrook | City |
| State | PA | State |
| ZIP Code | 19046 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUSSELL R WAGNER | Name |
| Title | Exec VP, Treasurer | Title |
| Phone | 2158561114 | Phone |
| Date Signed | 2014-05-12 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLY REDEEMER HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RUSSELL R WAGNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 287271576 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOLYREDEEMER.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | Holy Redeemer Health System provides health care services through Holy Redeemer Hospital and Medical Center; long term care services through Holy Redeemer Lafayette and Holy Redeemer Saint Joseph Manor; and, home care services through Holy Redeemer Home Care and Hospice, and Holy Redeemer Support at Home. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4352 | TotalNbrEmployees |
| Total Nbr Volunteers | 877 | TotalNbrVolunteers |
| Total Gross UBI | 2711548 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -86500 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1530595 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2322010 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 285436476 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 267818224 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -42339940 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17086850 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 244627131 | TotalRevenuePriorYear |
| Total Revenue Current Year | 287227084 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 141288753 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 143121957 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2561302 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 126022059 | OtherExpensePriorYear |
| Other Expenses Current Year | 115898435 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 267310812 | TotalExpensesPriorYear |
| Total Expenses Current Year | 259020392 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -22683681 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 28206692 | RevenuesLessExpensesCY |
| Total Assets BOY | 361274637 | TotalAssetsBOY |
| Total Assets EOY | 376910616 | TotalAssetsEOY |
| Total Liabilities BOY | 203080713 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 190267203 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 158193924 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 186643413 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. The Hospital, one of the areas leading providers of comprehensive and outpatient services, offers a full range of acute, ambulatory services. We provide an excellent service in cardiology, oncology, orthopedics, obstetrics, pediatrics, diagnostics and rehabilitation services, and emergency care from pediatric to geriatric. Our long term care facilities provide services to older adults at different levels of care independent, personal care and skilled. The Home Care unit provides 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 and promote independence. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 138369867 | Expense |
| Revenue | 156430941 | Revenue |
| Description | HEALTHCARE -- Holy Redeemer Hospital is a 242-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 Hospitals patient admissions or cases for the year were 14,301, for a total patient service days of 63,363. There were 5,940 surgical cases performed, both inpatient and outpatient. Outpatient service cases performed was 133,137. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 50314862 | Expense |
| Revenue | 61640398 | Revenue |
| Description | LIFECARE -- 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 240 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 66 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, 84.7% in Personal Care, and 81.5% in Independent. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 27316058 | Expense |
| Revenue | 33409954 | Revenue |
| Description | HOMECARE -- 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. 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, 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.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 6,439 and performed a total of 131,101 service/visits in patients' homes. Hospice service days were 57,811 served on a total of 1,370 patients. Homecare support service hours were 198,734. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 216000787 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 1 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 492 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4352 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Holy Redeemer Corporate Finance | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2158561114 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12265 Townsend Rd | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19154 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| EMILY JANE A LEMOLE | ||||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||||
| GEORGE W NISE | ||||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||||
| GUY E MCELWAIN JR MD | ||||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||||
| HYLAND R JOHNS | ||||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||||
| JAMES K PAUL | ||||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||||
| JAMES J LYNCH | ||||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||||
| K KULTAR SINGH | ||||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||||
| MARC CRESPI | ||||||||||
| board Member | 1.00 | X | 0 | 0 | 0 | |||||
| MSGR JOSEPH P GARVIN | ||||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||||
| ROBYN S WALSH | ||||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||||
| RONALD J BROOKS MD | ||||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||||
| WILLIAM R SASSO ESQ | ||||||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | |||||
| MICHAEL B LAIGN | ||||||||||
| Board Member/President | 40.00 | X | 772294 | 0 | 88265 | X | ||||
| TIMOTHY J ABELL | ||||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||||
| CHARLES KAHN JR | ||||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||||
| ROBERT WECKENMAN | ||||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||||
| DOLORES TORSITANO | ||||||||||
| Corp Secretary | 28.00 | 85347 | 0 | 17841 | X | 12.00 | ||||
| DONALD FRIEL | ||||||||||
| Exec VP/Asst. Treasurer | 36.00 | 298012 | 0 | 80505 | X | 4.00 | ||||
| RUSSELL R WAGNER | ||||||||||
| Exec VP/Treasurer | 23.00 | 358647 | 0 | 89804 | X | 17.00 | ||||
| CATHERINE EGAN | ||||||||||
| Senior VP, Chief Admin Ofcr-Hospital | 40.00 | 209311 | 0 | 44439 | X | |||||
| DENISE E COLLINS | ||||||||||
| Exec Vice President | 40.00 | 348097 | 0 | 77703 | X | |||||
| GEORGE HAMILTON | ||||||||||
| VP Finance | 33.00 | 177430 | 0 | 39362 | 7.00 | X | ||||
| JACK DEMPSTER | ||||||||||
| VP/Construction-Facilities Mgr | 40.00 | 169899 | 0 | 26426 | X | |||||
| JOHN KEPNER | ||||||||||
| Senior Vice President | 40.00 | 178378 | 0 | 15937 | X | |||||
| JOSEPH CASSIDY RN | ||||||||||
| VP Human Resources | 40.00 | 203420 | 0 | 38123 | X | |||||
| MARIAN THALLNER | ||||||||||
| Senior VP Women's & Children's Svcs | 40.00 | 191543 | 0 | 49106 | X | |||||
| MICHELE L UROFSKY | ||||||||||
| Sr Vice President | 15.00 | 211559 | 0 | 51335 | 5.00 | X | ||||
| PATRICK KENNEDY | ||||||||||
| Senior VP | 40.00 | 221191 | 0 | 50920 | X | |||||
| RANDIE OBERLANDER | ||||||||||
| Director of Pharmacy | 40.00 | 171266 | 0 | 25805 | X | |||||
| KAREN RENSON RN | ||||||||||
| VP, Chief Qual & Safety Ofcr | 40.00 | 165556 | 0 | 35195 | X | |||||
| ANTHONY COLLETA MD | ||||||||||
| Chief Medical Officer | 40.00 | 439696 | 0 | 109444 | X | |||||
| DONALD FOX | ||||||||||
| VP Homecare | 34.00 | 163940 | 0 | 43356 | 6.00 | X | ||||
| ROBERT HEINEMAN | ||||||||||
| Vice President Homecare | 34.00 | 167676 | 0 | 46702 | 6.00 | X | ||||
| ANNE CATINO | ||||||||||
| VP Hospital | 40.00 | 167609 | 0 | 37907 | X | |||||
| CHRISTINE HOLT | ||||||||||
| Vice President, Marketing | 40.00 | 163692 | 0 | 36445 | X | |||||
| JONATHAN STERNLIEB MD | ||||||||||
| Chief Medical Information Officer | 40.00 | 231917 | 0 | 26978 | X | |||||
| ROBIN FRANKWICH | ||||||||||
| Group VP Lifecare | 40.00 | 157164 | 0 | 26216 | X | |||||
| CHARLES WAGNER MD | ||||||||||
| Medical Director | 20.00 | 149455 | 0 | 13271 | X | |||||
| ROBERT E HAYES JR | ||||||||||
| Physical Therapist | 40.00 | 166517 | 0 | 28296 | X | |||||
| JOSEPH THOMPSON | ||||||||||
| VP Corp Development | 40.00 | 143847 | 0 | 14225 | X | |||||
| JIMM GRIMM | ||||||||||
| Radiation Oncologist | 40.00 | 170177 | 0 | 1685 | X | |||||
| STEVEN CROWELL | ||||||||||
| NURSE | 40.00 | 156264 | 0 | 25425 | X | |||||
| TONI M HAGUE | ||||||||||
| Former VP Sr. Services Homecare | 40.00 | 158185 | 0 | 3967 | X | |||||
| BARRY M FABIUS MD | ||||||||||
| Former VP Med. Director Geriatrics | 40.00 | 271463 | 0 | 10615 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6469552 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1155298 | TotalOtherCompensation |
| Number Individuals GT100 K | 58 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SIEMENS MEDICAL SOLUTIONS | |||||
| 51 VALLEY STREAM PARKWAY | MALVERN | PA | 19355 | COMPUTER SERVICES | 11562155 |
| WOLFE SCOTT ASSOCIATES INC | |||||
| 2522 SOUTH STREET | PHILADELPHIA | PA | 19146 | CONSTRUCTION | 5385877 |
| ARAMARK HEALTHCARE FOOD | |||||
| 25271 NETWORK PLACE | CHICAGO | IL | 60673 | FOOD SERVICES | 4987555 |
| CARDINAL HEALTH PHARMACEUTICALS | |||||
| 1120 COMMERCE BLVD | SWEDESBORO | NJ | 08085 | MEDICAL/PHARMACEUTICAL SUPPLIES | 3510490 |
| GENESIS ELDERCARE REHABILITATION SERVICE | |||||
| 101 EAST STATE STREET | KENNETT SQUARE | PA | 19348 | REHAB SERVICES | 3212092 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 173 | NumberOfContractorsGT100K |
| All Other Contributions | 2322010 | AllOtherContributions |
| Total Contributions | 2322010 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| NET Patient service revenue | 622000 | 143957151 | 143957151 | |
| NET REVENUE - SNF & RESIDENTIAL | 623000 | 59480334 | 59480334 | |
| HOME CARE REVENUE | 621610 | 33305455 | 33305455 | |
| ALL OTHER OPERATING REVENUE | 541900 | 22550517 | 21712821 | 837696 |
| DIVIDENDS & INTEREST FROM SECURIT | 900099 | 6650915 | 6650915 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1873852 | TotalRevenueColumn |
| Unrelated Business Revenue | 1873852 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 267818224 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 186340 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 44492 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 141848 | TotalRevenueColumn |
| Exclusion | $141,848 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CHANGE IN PENSION LIABILITY | 900099 | 10038033 | 10038033 |
| UNREALIZED GAIN/LOSS ON INVESTMEN | 900099 | 7157529 | 7157529 |
| MISCELLANEOUS NON-OPERATING INCOM | 621610 | 7435 | 7435 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -257995 | TotalRevenueColumn |
| Related Or Exempt Function Income | -257995 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16945002 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 287227084 | TotalRevenueColumn |
| Related Or Exempt Function Income | 282051678 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2711548 | UnrelatedBusinessRevenue |
| Exclusion | $141,848 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116884552 | Total |
| Program Services | 98443147 | ProgramServices |
| Management And General | 17326040 | ManagementAndGeneral |
| Fundraising | 1115365 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4401288 | Total |
| Program Services | 3936049 | ProgramServices |
| Management And General | 440209 | ManagementAndGeneral |
| Fundraising | 25030 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12994753 | Total |
| Program Services | 10673826 | ProgramServices |
| Management And General | 2213143 | ManagementAndGeneral |
| Fundraising | 107784 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8841364 | Total |
| Program Services | 7649084 | ProgramServices |
| Management And General | 1121105 | ManagementAndGeneral |
| Fundraising | 71175 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5532452 | Total |
| Program Services | 5524138 | ProgramServices |
| Management And General | 8314 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 575969 | Total |
| Program Services | 2247 | ProgramServices |
| Management And General | 573722 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144000 | Total |
| Management And General | 144000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8700442 | Total |
| Program Services | 4816079 | ProgramServices |
| Management And General | 3793552 | ManagementAndGeneral |
| Fundraising | 90811 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1571632 | Total |
| Program Services | 24211 | ProgramServices |
| Management And General | 1537640 | ManagementAndGeneral |
| Fundraising | 9781 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217816 | Total |
| Program Services | 175647 | ProgramServices |
| Management And General | 29695 | ManagementAndGeneral |
| Fundraising | 12474 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6770110 | Total |
| Program Services | 5196718 | ProgramServices |
| Management And General | 1523932 | ManagementAndGeneral |
| Fundraising | 49460 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5367826 | Total |
| Program Services | 4363209 | ProgramServices |
| Management And General | 743338 | ManagementAndGeneral |
| Fundraising | 261279 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399809 | Total |
| Program Services | 161083 | ProgramServices |
| Management And General | 213200 | ManagementAndGeneral |
| Fundraising | 25526 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228571 | Total |
| Program Services | 487 | ProgramServices |
| Management And General | 218509 | ManagementAndGeneral |
| Fundraising | 9575 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5083705 | Total |
| Program Services | 4624830 | ProgramServices |
| Management And General | 458875 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16393237 | Total |
| Program Services | 14765836 | ProgramServices |
| Management And General | 1616207 | ManagementAndGeneral |
| Fundraising | 11194 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6821385 | Total |
| Program Services | 6680121 | ProgramServices |
| Management And General | 125154 | ManagementAndGeneral |
| Fundraising | 16110 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TOTAL SUPPLIES | 33110362 | 31944213 | 1004021 | 162128 |
| IC HRPAS/HOSPITAL | 5399393 | 5469907 | -74558 | 4044 |
| SERVICE CONTRACTS | 4345632 | 2795554 | 1548088 | 1990 |
| TELEPHONE | 3113913 | 515664 | 2574016 | 24233 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12122181 | Total |
| Program Services | 8238737 | ProgramServices |
| Management And General | 3320101 | ManagementAndGeneral |
| Fundraising | 563343 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259020392 | Total |
| Program Services | 216000787 | ProgramServices |
| Management And General | 40458303 | ManagementAndGeneral |
| Fundraising | 2561302 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16225794 | BOY |
| EOY | 19799093 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1757468 | BOY |
| EOY | 1312151 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31860214 | BOY |
| EOY | 24383071 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2353011 | BOY |
| EOY | 2539518 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4499124 | BOY |
| EOY | 3435141 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 317240796 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 208712852 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108394483 | BOY |
| EOY | 108527944 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113395030 | BOY |
| EOY | 124101763 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17781886 | BOY |
| EOY | 18224964 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65007627 | BOY |
| EOY | 74586971 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361274637 | BOY |
| EOY | 376910616 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47320606 | BOY |
| EOY | 46331783 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106982495 | BOY |
| EOY | 103462319 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48777612 | BOY |
| EOY | 40473101 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203080713 | BOY |
| EOY | 190267203 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149391737 | BOY |
| EOY | 177261417 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6183312 | BOY |
| EOY | 6648647 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2618875 | BOY |
| EOY | 2733349 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158193924 | BOY |
| EOY | 186643413 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361274637 | BOY |
| EOY | 376910616 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 28206692 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 242797 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 111 | NumberDAFsHeld |
| Number Funds Held | 17 | NumberFundsHeld |
| Donor Advised Contributions | 974106 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 1625275 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 784498 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 1092798 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 8465328 | AggregateDAFValue |
| Aggregate Fund Value | 6880799 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2875713 | BeginningOfYearBalance |
| Contributions | 859316 | Contributions |
| Investment Earnings Or Losses | 92212 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 333336 | GrantsOrScholarships |
| End Of Year Balance | 3493905 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2810566 | BeginningOfYearBalance |
| Contributions | 4500 | Contributions |
| Investment Earnings Or Losses | 66281 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5634 | GrantsOrScholarships |
| End Of Year Balance | 2875713 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2498812 | BeginningOfYearBalance |
| Contributions | 58423 | Contributions |
| Investment Earnings Or Losses | 302846 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 49515 | GrantsOrScholarships |
| End Of Year Balance | 2810566 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2382952 | BeginningOfYearBalance |
| Contributions | 15623 | Contributions |
| Investment Earnings Or Losses | 91083 | InvestmentEarningsOrLosses |
| Other Expenditures | 9154 | OtherExpenditures |
| End Of Year Balance | 2498812 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2276678 | BeginningOfYearBalance |
| Contributions | 367864 | Contributions |
| Investment Earnings Or Losses | -192730 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 43860 | GrantsOrScholarships |
| Other Expenditures | 25000 | OtherExpenditures |
| End Of Year Balance | 2382952 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3183180 | OtherCostOrOtherBasis |
| Book Value | 3183180 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 212342414 | OtherCostOrOtherBasis |
| Depreciation | 129128544 | Depreciation |
| Book Value | 83213870 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2886269 | OtherCostOrOtherBasis |
| Depreciation | 2358253 | Depreciation |
| Book Value | 528016 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 97400398 | OtherCostOrOtherBasis |
| Depreciation | 77226055 | Depreciation |
| Book Value | 20174343 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1428535 | OtherCostOrOtherBasis |
| Book Value | 1428535 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 108527944 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 64759517 |
| RESIDENT ESCROW FUND | 1110173 |
| OTHER ASSETS | 8717281 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 74586971 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $15,374,559 |
| PENSION FUND PAYABLE | $15,773,255 |
| RESIDENT FUND ESCROW | $1,715,295 |
| OTHER LIABILITIES | $2,794,734 |
| CAPITAL LEASES | $4,815,258 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 40473101 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | There are several endowment funds at holy redeemer. Intended use of these funds are: 1. Provide educational scholarships for health system employees and volunteers in health related studies. 2. Provide for outstanding care and support services to patients at the cancer center at holy redeemer. 3. Provide support for cardiopulmonary prevention health and fitness programss of holy redeemer. 4. Provide caregiver support for home hospice care. 5. Support cost of maintenance of chapels throughout the holy redeemer health system. 6. Support for surgical program. |
| Description of Uncertain Tax Positions Under FIN 48: | 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 2010 through 2012 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, 2013 and 2012. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOLY REDEEMER GOLF CLASSIC | NameOfEvent1 |
| Gross Receipts Event1 | 120450 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 120450 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2700 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 19124 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PENNSYLVANIA TREE OF LIGHTS | NameOfEvent2 |
| Gross Receipts Event2 | 65890 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 65890 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 2330 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 20338 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 186340 | GrossReceiptsTotal |
| Gross Revenue Total Events | 186340 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2700 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2330 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 39462 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 44492 | DirectExpenseSummaryEvents |
| Net Income Summary | 141848 | NetIncomeSummary |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLY REDEEMER CORPORATE FINANCE | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12265 Townsend Rd Suite 100 | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19154 | ZIPCode |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 400.000000000000 | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1149045 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1149045 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00460 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 8860857 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 8860857 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03520 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 688393 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 688393 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00270 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 10698295 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 10698295 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04250 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1265665 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1265665 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00500 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 277952 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 277952 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00110 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1543617 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1543617 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00610 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 12241912 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 12241912 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04860 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 424818 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 424818 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00170 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 424818 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 424818 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00170 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $1,368,123 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 35846015 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 42630400 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -6784385 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Accounting System | X | CostAccountingSystem |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLY REDEEMER HOSPITAL AND MEDCAL CENTER | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1648 HUNTINGDON PIKE | AddressLine1 |
| City | MEADOWBROOK | City |
| State | PA | State |
| ZIP Code | 19046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | www.holyredeemer.com | WebsiteAddress |
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Childrens Hospital | X | ChildrensHospital |
| Teaching Hospital | X | TeachingHospital |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLY REDEEMER HOSPITAL AND MEDICAL CENTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | 1 | CHNAConducted |
| Community Definition | X | CommunityDefinition |
| Community Demographics | X | CommunityDemographics |
| Existing Resources | X | ExistingResources |
| How Data Obtained | X | HowDataObtained |
| Community Health Needs | X | CommunityHealthNeeds |
| Other Health Issues | X | OtherHealthIssues |
| Identifying Process | X | IdentifyingProcess |
| Consulting Process | X | ConsultingProcess |
| Needs Assessment Conducted | 12 | NeedsAssessmentConducted |
| Take Into Account | 1 | TakeIntoAccount |
| Other Facilities | 1 | OtherFacilities |
| CHNA Widely Available | 1 | CHNAWidelyAvailable |
| Own Website | X | OwnWebsite |
| On Request | X | OnRequest |
| Adopt Implement Strategy | X | AdoptImplementStrategy |
| Execute Implement Strategy | X | ExecuteImplementStrategy |
| Prioritize Health Needs | X | PrioritizeHealthNeeds |
| Prioritize Services | X | PrioritizeServices |
| All Needs Addressed | 0 | AllNeedsAddressed |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTax |
| Eligibility Criteria Explained | 1 | EligibilityCriteriaExplained |
| Uses FPG Free | 1 | UsesFPGFree |
| FPG Free Percent | 250.000000000000 | FPGFreePercent |
| Uses FPG Discounted | 1 | UsesFPGDiscounted |
| FPG Discount Percent | 400.000000000000 | FPGDiscountPercent |
| Explains Basis | 1 | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| State Regulation | X | StateRegulation |
| Explains Application Method | 1 | ExplainsApplicationMethod |
| Includes Publicity Measures | 1 | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Provided On Admission | X | ProvidedOnAdmission |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | 1 | ActionsOnNonpayment |
| Collection Activities | 0 | CollectionActivities |
| Nondiscrim Emergency Care Policy | 1 | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | 0 | AmountsGenerallyBilled |
| Gross Charges | 0 | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 5 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (5 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| SAINT JOSEPH MANOR | ||||
| 1616 HUNTINGDON PIKE | MEADOWBROOK | PA | 19046 | SKILLED NURSING FACILITY |
| THE LAFAYETTE REDEEMER | ||||
| 8580 VEREE ROAD | PHILADELPHIA | PA | 19111 | SKILLED NURSING FACILITY |
| HOLY REDEEMER HOMECARE (VNA-PA) | ||||
| 12265 TOWNSEND ROAD | PHILADELPHIA | PA | 19154 | HOME CARE NURSING |
| HOLY REDEEMER HOSPICE | ||||
| 12265 TOWNSEND ROAD | PHILADELPHIA | PA | 19154 | HOSPICE CARE |
| HOLY REDEEMER SUPPORT AT HOME | ||||
| 12265 TOWNSEND ROAD | PHILADELPHIA | PA | 19154 | HOME CARE SUPPORT SERVICES |
Form990 Schedule H Part VI Form990ScheduleHPartVI (17 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| 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 aTime 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 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 $ 6989999. | ||
| Part II: Holy Redeemer is an active participant in the health and wellbeing of our community. From regional health and safety task force participation, youth education and screenings to interactive events that promote health, Holy Redeemer brings our mission to Care, Comfort, and Heal to our community. Since 1924 when the Sisters of the Holy Redeemer (Sponsor of the Holy Redeemer Health System) settled in Huntingdon Valley, PA, Holy Redeemer has been committed to helping women and their children and the elderly, and to fulfill that commitment has developed a transitional housing program for homeless women and their children, education programs for expectant parents, health services delivered in the home for homebound seniors, and even a participatory community gardening program that promotes nutrition and ecology. Holy Redeemer staff, volunteers, physicians and nurses educate community members, patients, and residents about how to care for themselves and provide preventative health information to seniors, women, children and teens, encouraging behaviors that may lead to major improvements in physical and emotional health. We conduct health fairs and screenings in the community. Community service programs and activities are aimed at improving the general health and well being of the community as a whole. (See list.) Holy Redeemer leaders volunteer hundreds of hours on local non-profit organization boards contributing to community development and enhancement activities, as well as work force and health improvement initiatives. Holy Redeemer also produces and mails quarterly LifeLinks newsletter to 80,000 households in Southeastern Pennsylvania to assist community members with easy to read, actionable health and wellness information. | ||
| Part III, Line 4: 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 managements expectations. In evaluating the collectability of accounts receivable, Holy Redeemer analyzes past results and identifies trends for each major payor 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 payor source are regularly reviewed to evaluate the adequacy of the allowance fordoubtful 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 payors 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 ofpatients to pay amounts for which they are financially responsible. Actual write-offs are charged against the allowance for doubtful accounts, and are 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. | ||
| Part V, Section B, Line 3: In conducting this CHNA, input from representatives of the community served by the hospital facility were taken into account in two ways. First through community representative focus groups, and also from the Public Health Management Corporation (PHMC), a public health institute. PHMC collaborated with the participating hospitals to identify individuals living and/or working in the communities in the hospitals service areas who could provide input to the needs assessment as community members, public health experts, and as leaders or persons with knowledge of underserved racial minorities, low income residents, and/or the chronically ill. The participating hospitals and PHMC worked together to obtain meeting venues, contact potential participants, and encourage attendance. Meeting participants were not compensated. Input from the community meeting participants, including county and local health department officials and public health experts, was used to further identify and prioritize unmet needs, local problems with access to care, and populations with special health care needs.Following is a table listing the Holy Redeemer Hospital (HRH) service area specific focus group meeting locations, times and number of participants.Meeting Location Area Meeting Date Number ParticipantsHoly Family University Northeast Philadelphia May 30, 2012 34Abington Public Library Abington June 4, 2012 18Middletown Country Club Lower Bucks County September 25, 2012 28 Total 80In addition, the CHNA was conducted by PHMC which is a private non-profit public health institute that was founded in 1972 to address problems in the organization and delivery of health and social services. PHMC uses best practices to improve community health through direct service,partnership, innovation, policy, research, technical assistance, and a prepared workforce. PHMCs Research and Evaluation Group (REG) was uniquely qualified to provide comprehensive CHNA services to DVHCs not-for-profit member hospitals and facilities, including HRH. 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 CHNAs over the past twenty years for hospitals, health departments, foundations, and other non-profits. PHMCs CHNA qualifications also include the Southeastern Pennsylvania Community Health Data Base(www.CHDBdata.org), which 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 the largest regional surveys of its kind. REG staff Francine Axler and Lisa R. Kleiner are the co-directors of the community health needs assessment. | HOLY REDEEMER HOSPITAL AND MEDICAL CENTER | |
| Part V, Section B, Line 4: Delaware Valley Healthcare Council of HAP (DVHC) and the Public Health Management Council (PHMC) organized a collaboration of the CHNA with the following twenty-seven DVHC member facilities. Abington Memorial HospitalLansdale HospitalThe Children's Hospital of PhiladelphiaCrozer-Chester Medical CenterDelaware County Memorial HospitalSpringfield HospitalTaylor HospitalDoylestown HospitalEagleville HospitalEinstein Medical Center PhiladelphiaEinstein Medical Center Elkins ParkEinstein Medical Center MontgomeryMossRehabBelmont Behavioral Health Center forComprehensive TreatmentGrand View HospitalHoly Redeemer HospitalMercy Fitzgerald HospitalMercy Philadelphia HospitalMercy Suburban HospitalNazareth HospitalSt. Mary Medical CenterTemple University HospitalJeanes HospitalFox Chase Cancer CenterEpiscopal HospitalHospital of the University of PennsylvaniaPennsylvania HospitalPenn Presbyterian Medical Center | HOLY REDEEMER HOSPITAL AND MEDICAL CENTER | |
| Part V, Section B, Line 7: The needs identified in the CHNA were prioritized based on three criteria, including: 1) magnitude of problem, 2) alignment with HRH's strategic plan and 3) availability of HRH resources to make an impact. This prioritization process occurred because it was recognized that HRH has limited resources (money and time) available versus the amount of need. For each criteria, committee members ranked the list of identified needs for each criteria and chose six needs to focus upon.Those needs not chosen based on the prioritization process identified above are listed below. Besides the prioritization based upon the magnitude of the problem and the resources available to make an impact, further information is presented describing why HRH will not address the need. In addition, information about other organizations already addressing the issue will be noted as appropriate.Linguistically and culturally appropriate services - HRH is already continuously focusing on improving services to patients and family members who do not speak English and have different cultural backgrounds. Our literature, signs and consent forms are translated into the most prevalent languages; use of the Language Line which provides interpreter services for over two hundred languages; culturally diversity training for our staff; and recruitment of physicians and staff of various cultures, languages and backgrounds. In addition to language and culture, HRH participates in the SEPA READS program which focuses the capacity of health care systems and health professionals to address literacy needs and improve adults (aged 50+) understanding of cardiovascular health information. HRH is continually monitoring the needs of the community regarding providing linguistic and culturally appropriate services and will continue to make changes and or additions as needed.Not receiving primary health care due to cost & Not receiving prescription drugs due to cost - It is expected that the Affordable Care Act will provide more people with access to health care insurance and in effect decrease the number of people who do not receive primary health care ore prescription drugs due to cost. HRH will continue to monitor these measures and will continue to assist people in obtaining health care insurance coverage and access. We will also continue to help patients to access programs that provide free or discounted prescription drugs.Dental care for adults and children - HRH does not currently 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.Mental health and substance abuse treatment - HRH provides counseling services and financial assistance when needed by patients. HRH does not provide substance abuse treatment and does not have the financial resources to begin a program. If our services do not meet the needs of patients due to type of services or timing, referral information is provided. In addition, availability of financial resources are always communicated to patients. | HOLY REDEEMER HOSPITAL AND MEDICAL CENTER | |
| Part V, Section B, Line 20d: FAP-eligible individuals treated for emergency or other medically necessary care are not charged a fee if they meet at least 250% of the federal poverty guideline (FPG). | HOLY REDEEMER HOSPITAL AND MEDICAL CENTER | |
| 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 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 524,500 residents in 2010 from 505,500 residents in 2000. Females make up 51% of the service area's population and 49% is male. Nearly one-quarter of residents are between the ages of 0-17 (22%), more than a one-third are 18-44 (35%), more than one-quarter are 45-64 (27%), and 16% are 65 and older. Compared to 2000, residents ages 45-64 increased within the service area. The service area, Bucks and Montgomery Counties, and Pennsylvania are all expected to experience contrinued growth towards an aging population through 2018. Of the total service area population, the major race categories include white non-hispanic which makes up 73%, 10% Black, 8% Latino, 7% Asian and 2% as Other. The average household income of the service area is $59,000 in 2010, an increase from 2000's $47,800. The median household income is estimated to decrease for 2013 (to $54,800), and then increase again in 2018 to approximately $56,700. Over 61 percent of the population has a high school degree, 26% have a college degree or more, and 13% of the residents have less than a high school degree. Approximately 95% of the service area's residents are employed and 5% are unemployed. When looking at poverty status, 6% of families without children and 9% of families with children are living in poverty in the service area. | ||
| Part VI, Line 5: Holy Redeemer provides the following services to our community:All activities are free unless otherwise noted.Support groups Breast Friends for anyone who has or who has had breast cancer CAREs-Cancer Resources Education and Support for anyone with a cancer diagnosis and their loved ones. Living in My Genes for BRCA-positive individuals at risk for breast cancer Mens Only Bereavement Support Meta Friends for men and women with end-stage breast cancer Unite, Inc. support group for those who have lost a baby Annual Infant Memorial Service for those who have lost an infant or suffered a miscarriage. Tree of Life 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 a local mall. Lecture with the Sweats, a lecture series for the 60+ population on a variety of health and lifestyle topics. Depression and Anxiety Screening Look Good, Feel Better for women with cancer Sleep Apnea in Children and Adults, an annual lecture and demonstration AARP Driver Safety Program Understanding Grief Workshop Childbirth Education Classes Infant Massage Classes Senior Fraud Educational ClassCommunity Interaction and Educational Outreach American Diabetes Associations Tour de Cure American Heart Association Heart Walk Heart Healthy Expo Ladies Ancient Order of Hibernians Breast Cancer Walk Ladies of Port Richmond Breast Cancer Walk Philadelphia Arthritis Walk Senator Greenleafs Community Night* Sleep Apnea in Adults and Children Survivors Day Brunch Upper Southampton Fire Company Fire Prevention Night*Screenings Blood pressure screenings at events throughout the region Body Mass Index measurement and information provided at events in the community Mammograms offered free to uninsured women three times per year (will expand in 2014) Varicose Vein ScreeningPublication 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 Caring with Confidence: Support for end of life caregivers. This content-rich online community includes informational posts, fact sheets, web resources, and a forum for those who are often isolated while caring for a loved one with advanced illness. Our goal is to bolster caregiver confidence by sharing information and creating a forum for those experiencing the loss of a loved one, wherever they may be. 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 CenterHoly 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 Centers website, www.druedingcenter.org. Food pantriesHoly Redeemer Health System sponsors three food pantries: Green Light Food Pantry, Kensington/Philadelphia; Sr. Kathryns Food Cupboard, Northeast Philadelphia, and Holy Redeemers Jersey Shore Food Pantry in Swainton, NJ. In FY13, Holy Redeemers food pantries served more than 22,000 people. | ||
| 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 Redeemers 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 dont have access to healthy foods.3. IPV Pediatric Champions Project-Holy Redeemer has partnered with The Institute for Safe Families along with Cooper University Hospital, Albert Einstein Medical Center, St. Christophers Hospital for Children, and The Childrens Hospital of Philadelphia (CHOP) to create and support the pediatric health community around the issue of intimate partner violence (IPV). ISF will develop IPV Pediatric Championsteams of skilled health care professionals in a pediatric setting who will provide screening, intervention and resources for families affected by domestic violence. Holy Redeemer staff involved includes pediatricians, pediatric nurses and prenatal educators, and others as determined.4. AARP-Holy Redeemer works with AARP to provide safe driving classes for seniors at several locations within the health system. | ||
| PA,NJ | Reports Filed With States | Part VI, Line 7 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (28 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL B LAIGN | ||||||||||||||
| Board Member/President | 690285 | 0 | 0 | 0 | 82009 | 0 | 74239 | 0 | 14026 | 0 | 860559 | 0 | 0 | 0 |
| DONALD FRIEL | ||||||||||||||
| Exec VP/Asst. Treasurer | 266320 | 0 | 7000 | 0 | 24692 | 0 | 66938 | 0 | 13567 | 0 | 378517 | 0 | 0 | 0 |
| RUSSELL R WAGNER | ||||||||||||||
| Exec VP/Treasurer | 318018 | 0 | 7000 | 0 | 33629 | 0 | 76145 | 0 | 13659 | 0 | 448451 | 0 | 0 | 0 |
| CATHERINE EGAN | ||||||||||||||
| Senior VP, Chief Admin Ofcr-Hospital | 209311 | 0 | 0 | 0 | 0 | 0 | 41683 | 0 | 2756 | 0 | 253750 | 0 | 0 | 0 |
| DENISE E COLLINS | ||||||||||||||
| Exec Vice President | 280629 | 0 | 20000 | 0 | 47468 | 0 | 72822 | 0 | 4881 | 0 | 425800 | 0 | 0 | 0 |
| GEORGE HAMILTON | ||||||||||||||
| VP Finance | 170786 | 0 | 5000 | 0 | 1644 | 0 | 29274 | 0 | 10088 | 0 | 216792 | 0 | 0 | 0 |
| JACK DEMPSTER | ||||||||||||||
| VP/Construction-Facilities Mgr | 169899 | 0 | 0 | 0 | 0 | 0 | 13054 | 0 | 13372 | 0 | 196325 | 0 | 0 | 0 |
| JOHN KEPNER | ||||||||||||||
| Senior Vice President | 178378 | 0 | 0 | 0 | 0 | 0 | 15098 | 0 | 839 | 0 | 194315 | 0 | 0 | 0 |
| JOSEPH CASSIDY RN | ||||||||||||||
| VP Human Resources | 187702 | 0 | 0 | 0 | 15718 | 0 | 36324 | 0 | 1799 | 0 | 241543 | 0 | 0 | 0 |
| MARIAN THALLNER | ||||||||||||||
| Senior VP Women's & Children's Svcs | 191543 | 0 | 0 | 0 | 0 | 0 | 35701 | 0 | 13405 | 0 | 240649 | 0 | 0 | 0 |
| MICHELE L UROFSKY | ||||||||||||||
| Sr Vice President | 181343 | 0 | 0 | 0 | 30216 | 0 | 41204 | 0 | 10131 | 0 | 262894 | 0 | 0 | 0 |
| PATRICK KENNEDY | ||||||||||||||
| Senior VP | 208808 | 0 | 0 | 0 | 12383 | 0 | 40765 | 0 | 10155 | 0 | 272111 | 0 | 0 | 0 |
| RANDIE OBERLANDER | ||||||||||||||
| Director of Pharmacy | 171266 | 0 | 0 | 0 | 0 | 0 | 12839 | 0 | 12966 | 0 | 197071 | 0 | 0 | 0 |
| KAREN RENSON RN | ||||||||||||||
| VP, Chief Qual & Safety Ofcr | 151556 | 0 | 14000 | 0 | 0 | 0 | 25125 | 0 | 10070 | 0 | 200751 | 0 | 0 | 0 |
| ANTHONY COLLETA MD | ||||||||||||||
| Chief Medical Officer | 416188 | 0 | 20000 | 0 | 3508 | 0 | 95662 | 0 | 13782 | 0 | 549140 | 0 | 0 | 0 |
| DONALD FOX | ||||||||||||||
| VP Homecare | 163192 | 0 | 0 | 0 | 748 | 0 | 29993 | 0 | 13363 | 0 | 207296 | 0 | 0 | 0 |
| ROBERT HEINEMAN | ||||||||||||||
| Vice President Homecare | 166771 | 0 | 0 | 0 | 905 | 0 | 33334 | 0 | 13368 | 0 | 214378 | 0 | 0 | 0 |
| ANNE CATINO | ||||||||||||||
| VP Hospital | 167609 | 0 | 0 | 0 | 0 | 0 | 27834 | 0 | 10073 | 0 | 205516 | 0 | 0 | 0 |
| CHRISTINE HOLT | ||||||||||||||
| Vice President, Marketing | 163692 | 0 | 0 | 0 | 0 | 0 | 23083 | 0 | 13362 | 0 | 200137 | 0 | 0 | 0 |
| JONATHAN STERNLIEB MD | ||||||||||||||
| Chief Medical Information Officer | 225628 | 0 | 0 | 0 | 6289 | 0 | 11281 | 0 | 15697 | 0 | 258895 | 0 | 0 | 0 |
| ROBIN FRANKWICH | ||||||||||||||
| Group VP Lifecare | 147664 | 0 | 9500 | 0 | 0 | 0 | 25410 | 0 | 806 | 0 | 183380 | 0 | 0 | 0 |
| CHARLES WAGNER MD | ||||||||||||||
| Medical Director | 149455 | 0 | 0 | 0 | 0 | 0 | 12703 | 0 | 568 | 0 | 162726 | 0 | 0 | 0 |
| ROBERT E HAYES JR | ||||||||||||||
| Physical Therapist | 166517 | 0 | 0 | 0 | 0 | 0 | 12982 | 0 | 15314 | 0 | 194813 | 0 | 0 | 0 |
| JOSEPH THOMPSON | ||||||||||||||
| VP Corp Development | 141847 | 0 | 2000 | 0 | 0 | 0 | 13220 | 0 | 1005 | 0 | 158072 | 0 | 0 | 0 |
| JIMM GRIMM | ||||||||||||||
| Radiation Oncologist | 170177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1685 | 0 | 171862 | 0 | 0 | 0 |
| STEVEN CROWELL | ||||||||||||||
| NURSE | 156264 | 0 | 0 | 0 | 0 | 0 | 13366 | 0 | 12059 | 0 | 181689 | 0 | 0 | 0 |
| TONI M HAGUE | ||||||||||||||
| Former VP Sr. Services Homecare | 147207 | 0 | 0 | 0 | 10978 | 0 | 0 | 0 | 3967 | 0 | 162152 | 0 | 0 | 0 |
| BARRY M FABIUS MD | ||||||||||||||
| Former VP Med. Director Geriatrics | 268463 | 0 | 0 | 0 | 3000 | 0 | 0 | 0 | 10615 | 0 | 282078 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Return Reference | Part III | ReturnReference |
| Explanation | The organization do not provide any of the listed items in Part I, line 1a, to any officers, directors, trustees, key employees and staff. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| MONTGOMERY COUNTY HIGHER EDUC & HEALTH AUTHORITY | ||||||||
| A | 232447147 | 613603LE7 | 1997-09-15 | 108040000 | SEE EXPLANATION IN SCHEDULE O. | 0 | 0 | 0 |
| MONTGOMERY COUNTY HIGHER EDUC & HEALTH AUTHORITY | ||||||||
| B | 232447147 | 613603PX1 | 2006-01-12 | 30000000 | SEE EXPLANATION IN SCHEDULE O. | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 108040000 | 3401970 | 43853177 | 5676882 | 55107971 | 1999 | 1 | 1 | 1 | 1 |
| B | 30000000 | 3000000 | 1134200 | 25865800 | 2009 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|
| A | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|
| A | 1 | 0 | 0 | 0 | 0 | 0 |
| B | 1 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 0 |
| B | 0 |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule K, Part V | Identifier |
| Return Reference | Procedures To Undertake Corrective Action | ReturnReference |
| Explanation | We are currently reviewing ............... | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues | Amount Of TransactionAmountOfTransaction |
|---|---|---|---|
| WILLIAM SASSO ESQ | |||
| TRUSTEE | Trustee is a partner of legal firm doing business with all related organizations in the Holy Redeemer Health System. | 0 | |
| RONALD BROOKS | |||
| TRUSTEE | Trustee is the medical director of Independence Blue Cross. | 0 | |
| CHARLES KAHN JR | |||
| TRUSTEE | Trustee is co-owner of real estate business leasing certain offices to a related organization at market rate. | 0 | |
| TIMOTHY J ABELL | |||
| TRUSTEE | Trustee is an officer of a financial institution doing business with the organization and affiliates. | 0 | |
| ROBERT WECKENMAN | |||
| TRUSTEE | Invest on behalf of Redeemer Villages (related organization), assets held under HUD guidelines. | 0 | 100 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 898423 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Thriftshop store sales | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Doing Business As | Form 990, Part I, Item C | DBA: HOLY REDEEMER THRIFT STORE DBA: HOLY REDEEMER HOMECARE DBA: HOLY REDEEMER LAFAYETTE DBA: HOLY REDEEMER ST. JOSEPH MANOR DBA: HOLY REDEEMER SUPPORT AT HOME DBA: HOLY REDEEMER MULTICARE SERVICES DBA: HOLY REDEEMER MEDICAL MESSAGING DBA: HOLY REDEEMER HOSPICE |
| Form 990, Part VI, Section A, line 6 | HOLY REDEEMER MINISTRIES, a related organization, is a member with reserve powers. | |
| Form 990, Part VI, Section A, line 7a | HOLY REDEEMER MINISTRIES, 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 MINISTRIES, 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. | |
| Compensation reporting | 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. |
| Independent Contractors, Form 1099 | 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 Physician Services, were consolidated and reported in Form 1099 to the Internal Revenue Service under the Holy Redeemer Health System tax id #23-1534300. |
| Other Fees | Form 990, Part IX, line 11g | Medical Professional Fees: Program service expenses 3,061,457. Management and general expenses 63,091. Fundraising expenses 0. Total expenses 3,124,548. Other Professional Fees: Program service expenses 1,754,622. Management and general expenses 3,730,461. Fundraising expenses 90,811. Total expenses 5,575,894. |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 9: | CHANGE IN PENSION LIABILITY Increase in temporarily restricted assets 465,335. increase in permanently restricted assets 114,474. Fund transfer to Drueding Center for proceeds of Thriftshop sales of -66,777. donated household goods and clothes 0. Equity transfer to VNA of Mercer County -270,235. |
| Responsibility for oversight of audit | 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. |
| 1997 BOND, Purpose of Bond Issue | Schedule K, Part I, line A, column F | The 1997 bonds were issued to finance and refinance cost of various capital projects for the benefit of two non-profit corporations, Holy Redeemer Health System (HRHS) and Holy Redeemer Physician Services. The amounts reported in Schedule K is the total amount of the bonds issued for HRHS, tax id #23-1534300 and HRPS, tax id #23-2696460 (this filing organization). Proceeds from the sale of the 1997 Bond Series-A bonds will be use to: (1) refund certain indebtedness of hrhs, and certain tax exempt bonds previously issued by the Montgomery County Higher Education and Health Authority health care revenue bonds on behalf of HRHS; (2) finance construction of a 120-bed skilled nursing facility for HRHS; (3) finance, or reimburse the borrowers for, the cost of certain capital improvements to facilities of borrowers; (4) fund a debt service reserve fund for the 1997 bonds; and (5) pay certain cost related to the issuance of the 1997 bonds. |
| 2006 BOND, Purpose of Bond Issue | Schedule K, Part I, line B, column F | The 2006 Bonds were issued to finance cost of various capital projects for the benefit of two non-profit corporations, Holy Redeemer Health System (HRHS) and Holy Redeemer Physician Services. The amounts reported in Schedule K is the total of the bonds issued for HRHS, tax id #23-1534300 and HRPS, tax id #23-2696460 (this filing organization). Proceeds from the sale of the 2006 Series-A bond will be use to: (1) finance, or reimburse the borrowers for, the cost of certain capital improvements to facilities of the borrowers; (2) fund a debt service reserve fund for the series 2006a bonds; (3) to pay certain costs related to the issuance of the series 2006a bonds (collectively, the "series 2006a project"). |
| Bad Debt & Medicare | Schedule H, Part III, Lines 1 and 5 | The amounts reported in this section of Schedule H pertains only to the reporting facility Holy Redeemer Hospital and Medical Center. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | 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 |
Form990 Schedule R Part II Form990ScheduleRPartII (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| HOLY REDEEMER MINISTRIES | |||||||||
| 1602 HUNTINGDON PIKE | MEADOWBROOK | PA | 19046 | 237454932 | UMBRELLA CORP FOR THE HOLY REDEEMER HEALTH SYSTEM | PA | 501(C)(3) | 3 | 0 |
| HRH MANAGEMENT CORPORATION | |||||||||
| 667 WELSH RD | HUNTINGDON VALLEY | PA | 19006 | 232127559 | LEASE MEDICAL OFFICES IN CLOSE PROXIMITY TO THE HOSPITAL SUPPORTED | PA | 501(C)(3) | 11A | 0 |
| HOLY REDEEMER PHYSICIAN AND AMBULATORY SERVICES | |||||||||
| 667 WELSH RD | HUNTINGDON VALLEY | PA | 19006 | 232696460 | PHYSICIAN PRACTICE | PA | 501(C)(3) | 7 | 0 |
| REDEEMER VILLAGE | |||||||||
| 1551 HUNTINGDON PIKE | HUNTINGDON VALLEY | PA | 19006 | 232091414 | RENTAL HOUSING FOR LOW INCOME ELDERLY/DISABLED | PA | 501(C)(3) | 12 | 0 |
| REDEEMER VILLAGE II | |||||||||
| 1551 HUNTINGDON PIKE | HUNTINGDON VALLEY | PA | 19006 | 222282223 | RENTAL HOUSING FOR LOW INCOME ELDERLY/DISABLED | PA | 501(C)(3) | 12 | 0 |
| DRUEDING CENTER | |||||||||
| 413 W MASTER STREET | PHILADELPHIA | PA | 19122 | 231532883 | SUPPORT SERVICES FOR HOMELESS WOMEN & THEIR CHILDREN | PA | 501(C)(3) | 11A | 0 |
| HOLY REDEEMER VISITING NURSE AGENCY INC | |||||||||
| 1801 N ROUTE 9 | SWAINTON | NJ | 08210 | 222424253 | PROVIDE HEALTH CARE IN PATIENTS' HOME | NJ | 501(C)(3) | 12 | 0 |
| HOLY REDEEMER HOMECARE-NJ NORTH | |||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 221501364 | PROVIDE HEALTH CARE IN PATIENTS' HOME | NJ | 501(C)(3) | 9 | 0 |
| HOLY REDEEMER HOMECARE-NJ SOUTH | |||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 210634582 | PROVIDE HEALTH CARE IN PATIENTS' HOME | NJ | 501(C)(3) | 9 | 0 |
| VISITING NURSE SERVICE SYSTEM INC | |||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 222676688 | PROVIDE ADMIN SUPPORT TO AFFILIATES | NJ | 501(C)(3) | 11A | 0 |
| HOLY REDEEMER HOSPICE INC | |||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 223166974 | CARE FOR PATIENTS W/ LIFE LIMITING ILLNESS | NJ | 501(C)(3) | 9 | 0 |
| VISITING NURSE CUSTOM SERVICES | |||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 223808046 | PROVIDE HEALTH CARE SERVICES | NJ | 501(C)(3) | 9 | 0 |
| HOLY REDEEMER ACTIVE AND RETIREMENT LIVING COMMUNITIES (former MCO) | |||||||||
| 667 WELSH RD | HUNTINGDON VALLEY | PA | 19006 | 232695245 | CCRC PROVIDER WITH ACCESS TO MEDICAL CARE | PA | 501(C)(3) | 7 | 0 |
| FRIENDS OF HOLY REDEEMER AND VNA OF SOUTHERN NEW JERSEY INC | |||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 223043177 | PROVIDE ADMIN SUPPORT TO AFFILIATES | NJ | 501(C)(3) | 11A | 0 |
| HOLY REDEEMER HOSPITAL & MEDICAL CENTER DISABILITY TRUST | |||||||||
| 1648 HUNTINGDON PIKE | MEADOWBROOK | PA | 19046 | 232501530 | DISABILITY BENEFITS TO BENEFICIARIES | PA | 501(C)(3) | 11A | 0 |
| D'YOUVILLE MANOR | |||||||||
| 1750 QUARRY RD | YARDLEY | PA | 19067 | 232564327 | PROVIDE LONG TERM CARE SERVICE 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 DISABILITIES | PA | 501(C)(3) | 9 | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLY REDEEMER AMBULATORY SURGERY CENTER LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 821 HUNTINGDON PIKE | AddressLine1 |
| City | MEADOWBROOK | City |
| State | PA | State |
| ZIP Code | 19046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233020527 | EIN |
| Primary Activity | SURGERY CENTER | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLY REDEEMER PHYSICIAN SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | HEALTH CARE | PredominantIncomeType |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Percentage OwnershipPercentageOwnership | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1.00000 | ||||
| THR INSURANCE COMPANY LTD | ||||||||||||||
| 980461500 | INSURANCE | 0 | HOLY REDEEMER HEALTH SYSTEM | 1.00000 | 2ND FL STRATHVALE HOUSE N CHURCH | GEORGE TOWN | CJ | CJ | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| VNA HOME CARE OF MERCER COUNTY | ||
| B | 270235 | CASH, CAPITAL TRANSFER |
| HRH MANAGEMENT CORP | ||
| K | 520946 | MARKET RATE RENT |