FURP.ORG / PUBLIC DATA EXPLORER

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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-05-12T13:20:33-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN231534300EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HOLY REDEEMER HEALTH SYSTEMBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHOLYNameControl
Phone2158561114Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11648 Huntingdon PikeAddressLine1
CityMeadowbrookCity
StatePAState
ZIP Code19046ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRUSSELL R WAGNERName
TitleExec VP, TreasurerTitle
Phone2158561114Phone
Date Signed2014-05-12DateSigned
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1HOLY REDEEMER HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonRUSSELL R WAGNERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line112265 Townsend Rd Suite 100AddressLine1
CityPhiladelphiaCity
StatePAState
ZIP Code19154ZIPCode
FieldValueIRS element (for citing)
Gross Receipts287271576GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.HOLYREDEEMER.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1956YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionHoly 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 Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees4352TotalNbrEmployees
Total Nbr Volunteers877TotalNbrVolunteers
Total Gross UBI2711548TotalGrossUBI
Net Unrelated Business Txbl Income-86500NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1530595ContributionsGrantsPriorYear
Contributions Grants Current Year2322010ContributionsGrantsCurrentYear
Program Service Revenue Prior Year285436476ProgramServiceRevenuePriorYear
Program Service Revenue CY267818224ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year-42339940OtherRevenuePriorYear
Other Revenue Current Year17086850OtherRevenueCurrentYear
Total Revenue Prior Year244627131TotalRevenuePriorYear
Total Revenue Current Year287227084TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year141288753SalariesEtcPriorYear
Salaries Etc Current Year143121957SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year2561302TotalFundrsngExpCurrentYear
Other Expense Prior Year126022059OtherExpensePriorYear
Other Expenses Current Year115898435OtherExpensesCurrentYear
Total Expenses Prior Year267310812TotalExpensesPriorYear
Total Expenses Current Year259020392TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-22683681RevenuesLessExpensesPriorYear
Revenues Less Expenses CY28206692RevenuesLessExpensesCY
Total Assets BOY361274637TotalAssetsBOY
Total Assets EOY376910616TotalAssetsEOY
Total Liabilities BOY203080713TotalLiabilitiesBOY
Total Liabilities EOY190267203TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY158193924NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY186643413NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionAs 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense138369867Expense
Revenue156430941Revenue
DescriptionHEALTHCARE -- 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

FieldValueIRS element (for citing)
Expense50314862Expense
Revenue61640398Revenue
DescriptionLIFECARE -- 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

FieldValueIRS element (for citing)
Expense27316058Expense
Revenue33409954Revenue
DescriptionHOMECARE -- 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
FieldValueIRS element (for citing)
Total Program Service Expense216000787TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds1DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Financial Stmt Attached1FinancialStmtAttached
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer1OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096492NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees4352NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Holy Redeemer Corporate FinanceBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2158561114TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line112265 Townsend RdAddressLine1
CityPhiladelphiaCity
StatePAState
ZIP Code19154ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (44 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerAverage Hours Per Week RelatedAverageHoursPerWeekRelatedKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
EMILY JANE A LEMOLE
Board Member1.00X000
GEORGE W NISE
Board Member1.00X000
GUY E MCELWAIN JR MD
Board Member1.00X000
HYLAND R JOHNS
Board Member1.00X000
JAMES K PAUL
Board Member1.00X000
JAMES J LYNCH
Board Member1.00X000
K KULTAR SINGH
Board Member1.00X000
MARC CRESPI
board Member1.00X000
MSGR JOSEPH P GARVIN
Board Member1.00X000
ROBYN S WALSH
Board Member1.00X000
RONALD J BROOKS MD
Board Member1.00X000
WILLIAM R SASSO ESQ
Chairman1.00X000
MICHAEL B LAIGN
Board Member/President40.00X772294088265X
TIMOTHY J ABELL
Board Member1.00X000
CHARLES KAHN JR
Board Member1.00X000
ROBERT WECKENMAN
Board Member1.00X000
DOLORES TORSITANO
Corp Secretary28.0085347017841X12.00
DONALD FRIEL
Exec VP/Asst. Treasurer36.00298012080505X4.00
RUSSELL R WAGNER
Exec VP/Treasurer23.00358647089804X17.00
CATHERINE EGAN
Senior VP, Chief Admin Ofcr-Hospital40.00209311044439X
DENISE E COLLINS
Exec Vice President40.00348097077703X
GEORGE HAMILTON
VP Finance33.001774300393627.00X
JACK DEMPSTER
VP/Construction-Facilities Mgr40.00169899026426X
JOHN KEPNER
Senior Vice President40.00178378015937X
JOSEPH CASSIDY RN
VP Human Resources40.00203420038123X
MARIAN THALLNER
Senior VP Women's & Children's Svcs40.00191543049106X
MICHELE L UROFSKY
Sr Vice President15.002115590513355.00X
PATRICK KENNEDY
Senior VP40.00221191050920X
RANDIE OBERLANDER
Director of Pharmacy40.00171266025805X
KAREN RENSON RN
VP, Chief Qual & Safety Ofcr40.00165556035195X
ANTHONY COLLETA MD
Chief Medical Officer40.004396960109444X
DONALD FOX
VP Homecare34.001639400433566.00X
ROBERT HEINEMAN
Vice President Homecare34.001676760467026.00X
ANNE CATINO
VP Hospital40.00167609037907X
CHRISTINE HOLT
Vice President, Marketing40.00163692036445X
JONATHAN STERNLIEB MD
Chief Medical Information Officer40.00231917026978X
ROBIN FRANKWICH
Group VP Lifecare40.00157164026216X
CHARLES WAGNER MD
Medical Director20.00149455013271X
ROBERT E HAYES JR
Physical Therapist40.00166517028296X
JOSEPH THOMPSON
VP Corp Development40.00143847014225X
JIMM GRIMM
Radiation Oncologist40.0017017701685X
STEVEN CROWELL
NURSE40.00156264025425X
TONI M HAGUE
Former VP Sr. Services Homecare40.0015818503967X
BARRY M FABIUS MD
Former VP Med. Director Geriatrics40.00271463010615X
FieldValueIRS element (for citing)
Total Reportable Comp From Org6469552TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation1155298TotalOtherCompensation
Number Individuals GT100 K58NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
SIEMENS MEDICAL SOLUTIONS
51 VALLEY STREAM PARKWAYMALVERNPA19355COMPUTER SERVICES11562155
WOLFE SCOTT ASSOCIATES INC
2522 SOUTH STREETPHILADELPHIAPA19146CONSTRUCTION5385877
ARAMARK HEALTHCARE FOOD
25271 NETWORK PLACECHICAGOIL60673FOOD SERVICES4987555
CARDINAL HEALTH PHARMACEUTICALS
1120 COMMERCE BLVDSWEDESBORONJ08085MEDICAL/PHARMACEUTICAL SUPPLIES3510490
GENESIS ELDERCARE REHABILITATION SERVICE
101 EAST STATE STREETKENNETT SQUAREPA19348REHAB SERVICES3212092
FieldValueIRS element (for citing)
Number Of Contractors GT100 K173NumberOfContractorsGT100K
All Other Contributions2322010AllOtherContributions
Total Contributions2322010TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
NET Patient service revenue622000143957151143957151
NET REVENUE - SNF & RESIDENTIAL6230005948033459480334
HOME CARE REVENUE6216103330545533305455
ALL OTHER OPERATING REVENUE5419002255051721712821837696
DIVIDENDS & INTEREST FROM SECURIT90009966509156650915

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column1873852TotalRevenueColumn
Unrelated Business Revenue1873852UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Program Service Revenue267818224TotalProgramServiceRevenue
Gross Income Fundraising Events186340GrossIncomeFundraisingEvents
Fundraising Direct Expenses44492FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column141848TotalRevenueColumn
Exclusion$141,848ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CHANGE IN PENSION LIABILITY9000991003803310038033
UNREALIZED GAIN/LOSS ON INVESTMEN90009971575297157529
MISCELLANEOUS NON-OPERATING INCOM62161074357435

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column-257995TotalRevenueColumn
Related Or Exempt Function Income-257995RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue16945002TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column287227084TotalRevenueColumn
Related Or Exempt Function Income282051678RelatedOrExemptFunctionIncome
Unrelated Business Revenue2711548UnrelatedBusinessRevenue
Exclusion$141,848ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total116884552Total
Program Services98443147ProgramServices
Management And General17326040ManagementAndGeneral
Fundraising1115365Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total4401288Total
Program Services3936049ProgramServices
Management And General440209ManagementAndGeneral
Fundraising25030Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total12994753Total
Program Services10673826ProgramServices
Management And General2213143ManagementAndGeneral
Fundraising107784Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total8841364Total
Program Services7649084ProgramServices
Management And General1121105ManagementAndGeneral
Fundraising71175Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total5532452Total
Program Services5524138ProgramServices
Management And General8314ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total575969Total
Program Services2247ProgramServices
Management And General573722ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total144000Total
Management And General144000ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total8700442Total
Program Services4816079ProgramServices
Management And General3793552ManagementAndGeneral
Fundraising90811Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1571632Total
Program Services24211ProgramServices
Management And General1537640ManagementAndGeneral
Fundraising9781Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total217816Total
Program Services175647ProgramServices
Management And General29695ManagementAndGeneral
Fundraising12474Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total6770110Total
Program Services5196718ProgramServices
Management And General1523932ManagementAndGeneral
Fundraising49460Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total5367826Total
Program Services4363209ProgramServices
Management And General743338ManagementAndGeneral
Fundraising261279Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total399809Total
Program Services161083ProgramServices
Management And General213200ManagementAndGeneral
Fundraising25526Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total228571Total
Program Services487ProgramServices
Management And General218509ManagementAndGeneral
Fundraising9575Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total5083705Total
Program Services4624830ProgramServices
Management And General458875ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total16393237Total
Program Services14765836ProgramServices
Management And General1616207ManagementAndGeneral
Fundraising11194Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total6821385Total
Program Services6680121ProgramServices
Management And General125154ManagementAndGeneral
Fundraising16110Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
TOTAL SUPPLIES33110362319442131004021162128
IC HRPAS/HOSPITAL53993935469907-745584044
SERVICE CONTRACTS4345632279555415480881990
TELEPHONE3113913515664257401624233

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total12122181Total
Program Services8238737ProgramServices
Management And General3320101ManagementAndGeneral
Fundraising563343Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total259020392Total
Program Services216000787ProgramServices
Management And General40458303ManagementAndGeneral
Fundraising2561302Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY16225794BOY
EOY19799093EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1757468BOY
EOY1312151EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY31860214BOY
EOY24383071EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY2353011BOY
EOY2539518EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4499124BOY
EOY3435141EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis317240796LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec208712852LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY108394483BOY
EOY108527944EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY113395030BOY
EOY124101763EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY17781886BOY
EOY18224964EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY65007627BOY
EOY74586971EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY361274637BOY
EOY376910616EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY47320606BOY
EOY46331783EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY106982495BOY
EOY103462319EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY48777612BOY
EOY40473101EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY203080713BOY
EOY190267203EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY149391737BOY
EOY177261417EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY6183312BOY
EOY6648647EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2618875BOY
EOY2733349EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY158193924BOY
EOY186643413EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY361274637BOY
EOY376910616EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses28206692ReconcilationRevenueExpenses
Reconcilation Other Changes242797ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held111NumberDAFsHeld
Number Funds Held17NumberFundsHeld
Donor Advised Contributions974106DonorAdvisedContributions
Contrib To Funds And Other Accounts1625275ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds784498GrantsPaidFromDonorFunds
Grants Funds And Other Accounts1092798GrantsFundsAndOtherAccounts
Aggregate DAF Value8465328AggregateDAFValue
Aggregate Fund Value6880799AggregateFundValue
Disclosed Orgs Legal Control1DisclosedOrgsLegalControl
Disclosed For Charitable Purposes1DisclosedForCharitablePurposes

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance2875713BeginningOfYearBalance
Contributions859316Contributions
Investment Earnings Or Losses92212InvestmentEarningsOrLosses
Grants Or Scholarships333336GrantsOrScholarships
End Of Year Balance3493905EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance2810566BeginningOfYearBalance
Contributions4500Contributions
Investment Earnings Or Losses66281InvestmentEarningsOrLosses
Grants Or Scholarships5634GrantsOrScholarships
End Of Year Balance2875713EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance2498812BeginningOfYearBalance
Contributions58423Contributions
Investment Earnings Or Losses302846InvestmentEarningsOrLosses
Grants Or Scholarships49515GrantsOrScholarships
End Of Year Balance2810566EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance2382952BeginningOfYearBalance
Contributions15623Contributions
Investment Earnings Or Losses91083InvestmentEarningsOrLosses
Other Expenditures9154OtherExpenditures
End Of Year Balance2498812EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance2276678BeginningOfYearBalance
Contributions367864Contributions
Investment Earnings Or Losses-192730InvestmentEarningsOrLosses
Grants Or Scholarships43860GrantsOrScholarships
Other Expenditures25000OtherExpenditures
End Of Year Balance2382952EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.00000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.00000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis3183180OtherCostOrOtherBasis
Book Value3183180BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis212342414OtherCostOrOtherBasis
Depreciation129128544Depreciation
Book Value83213870BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis2886269OtherCostOrOtherBasis
Depreciation2358253Depreciation
Book Value528016BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis97400398OtherCostOrOtherBasis
Depreciation77226055Depreciation
Book Value20174343BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1428535OtherCostOrOtherBasis
Book Value1428535BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings108527944TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
DUE FROM AFFILIATES64759517
RESIDENT ESCROW FUND1110173
OTHER ASSETS8717281
FieldValueIRS element (for citing)
Total Book Value Other Assets74586971TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescriptionAmountAmount
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
FieldValueIRS element (for citing)
Total Of Amounts40473101TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
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

FieldValueIRS element (for citing)
Name Of Event1HOLY REDEEMER GOLF CLASSICNameOfEvent1
Gross Receipts Event1120450GrossReceiptsEvent1
Gross Revenue Event1120450GrossRevenueEvent1
Rent Facility Costs Event12700RentFacilityCostsEvent1
Other Direct Expenses Event119124OtherDirectExpensesEvent1
Name Of Event2PENNSYLVANIA TREE OF LIGHTSNameOfEvent2
Gross Receipts Event265890GrossReceiptsEvent2
Gross Revenue Event265890GrossRevenueEvent2
Food And Beverage Event22330FoodAndBeverageEvent2
Other Direct Expenses Event220338OtherDirectExpensesEvent2
Gross Receipts Total186340GrossReceiptsTotal
Gross Revenue Total Events186340GrossRevenueTotalEvents
Rent Facility Costs Total Events2700RentFacilityCostsTotalEvents
Food And Beverage Total Events2330FoodAndBeverageTotalEvents
Other Direct Expenses Total Events39462OtherDirectExpensesTotalEvents
Direct Expense Summary Events44492DirectExpenseSummaryEvents
Net Income Summary141848NetIncomeSummary

Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus

FieldValueIRS element (for citing)
Business Name Line1HOLY REDEEMER CORPORATE FINANCEBusinessNameLine1

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line112265 Townsend Rd Suite 100AddressLine1
CityPhiladelphiaCity
StatePAState
ZIP Code19154ZIPCode

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
FPG Reference Free Care1FPGReferenceFreeCare

Other Percentage OtherPercentage

FieldValueIRS element (for citing)
OtherXOther
Free Other Percentage400.000000000000FreeOtherPercentage
FieldValueIRS element (for citing)
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget0ExpensesExceededBudget
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense1149045TotalCommunityBenefitExpense
Net Community Benefit Expense1149045NetCommunityBenefitExpense
Percent Of Total Expense0.00460PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense8860857TotalCommunityBenefitExpense
Net Community Benefit Expense8860857NetCommunityBenefitExpense
Percent Of Total Expense0.03520PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Total Community Benefit Expense688393TotalCommunityBenefitExpense
Net Community Benefit Expense688393NetCommunityBenefitExpense
Percent Of Total Expense0.00270PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense10698295TotalCommunityBenefitExpense
Net Community Benefit Expense10698295NetCommunityBenefitExpense
Percent Of Total Expense0.04250PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense1265665TotalCommunityBenefitExpense
Net Community Benefit Expense1265665NetCommunityBenefitExpense
Percent Of Total Expense0.00500PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense277952TotalCommunityBenefitExpense
Net Community Benefit Expense277952NetCommunityBenefitExpense
Percent Of Total Expense0.00110PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense1543617TotalCommunityBenefitExpense
Net Community Benefit Expense1543617NetCommunityBenefitExpense
Percent Of Total Expense0.00610PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense12241912TotalCommunityBenefitExpense
Net Community Benefit Expense12241912NetCommunityBenefitExpense
Percent Of Total Expense0.04860PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Total Community Building Expense424818TotalCommunityBuildingExpense
Net Community Building Expense424818NetCommunityBuildingExpense
Percent Of Total Expense0.00170PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense424818TotalCommunityBuildingExpense
Net Community Building Expense424818NetCommunityBuildingExpense
Percent Of Total Expense0.00170PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$1,368,123BadDebtExpenseAmount
Amount Reimbursed By Medicare35846015AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare42630400CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-6784385MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost Accounting SystemXCostAccountingSystem
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1HOLY REDEEMER HOSPITAL AND MEDCAL CENTERBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line11648 HUNTINGDON PIKEAddressLine1
CityMEADOWBROOKCity
StatePAState
ZIP Code19046ZIPCode
FieldValueIRS element (for citing)
Website Addresswww.holyredeemer.comWebsiteAddress
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Childrens HospitalXChildrensHospital
Teaching HospitalXTeachingHospital
Er24 HoursXEr24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1HOLY REDEEMER HOSPITAL AND MEDICAL CENTEBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber
CHNA Conducted1CHNAConducted
Community DefinitionXCommunityDefinition
Community DemographicsXCommunityDemographics
Existing ResourcesXExistingResources
How Data ObtainedXHowDataObtained
Community Health NeedsXCommunityHealthNeeds
Other Health IssuesXOtherHealthIssues
Identifying ProcessXIdentifyingProcess
Consulting ProcessXConsultingProcess
Needs Assessment Conducted12NeedsAssessmentConducted
Take Into Account1TakeIntoAccount
Other Facilities1OtherFacilities
CHNA Widely Available1CHNAWidelyAvailable
Own WebsiteXOwnWebsite
On RequestXOnRequest
Adopt Implement StrategyXAdoptImplementStrategy
Execute Implement StrategyXExecuteImplementStrategy
Prioritize Health NeedsXPrioritizeHealthNeeds
Prioritize ServicesXPrioritizeServices
All Needs Addressed0AllNeedsAddressed
Organization Incur Excise Tax0OrganizationIncurExciseTax
Eligibility Criteria Explained1EligibilityCriteriaExplained
Uses FPG Free1UsesFPGFree
FPG Free Percent250.000000000000FPGFreePercent
Uses FPG Discounted1UsesFPGDiscounted
FPG Discount Percent400.000000000000FPGDiscountPercent
Explains Basis1ExplainsBasis
Income LevelXIncomeLevel
Medical IndigencyXMedicalIndigency
Insurance StatusXInsuranceStatus
Uninsured DiscountXUninsuredDiscount
Medicaid MedicareXMedicaidMedicare
State RegulationXStateRegulation
Explains Application Method1ExplainsApplicationMethod
Includes Publicity Measures1IncludesPublicityMeasures
Posted On WebsiteXPostedOnWebsite
Posted In Emergency RoomXPostedInEmergencyRoom
Posted In Admission OfficeXPostedInAdmissionOffice
Provided On AdmissionXProvidedOnAdmission
Available On RequestXAvailableOnRequest
Actions On Nonpayment1ActionsOnNonpayment
Collection Activities0CollectionActivities
Nondiscrim Emergency Care Policy1NondiscrimEmergencyCarePolicy
Used Other MethodXUsedOtherMethod
Amounts Generally Billed0AmountsGenerallyBilled
Gross Charges0GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities5NumberOfOtherFacilities

Other Facilities OtherFacilities (5 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
SAINT JOSEPH MANOR
1616 HUNTINGDON PIKEMEADOWBROOKPA19046SKILLED NURSING FACILITY
THE LAFAYETTE REDEEMER
8580 VEREE ROADPHILADELPHIAPA19111SKILLED NURSING FACILITY
HOLY REDEEMER HOMECARE (VNA-PA)
12265 TOWNSEND ROADPHILADELPHIAPA19154HOME CARE NURSING
HOLY REDEEMER HOSPICE
12265 TOWNSEND ROADPHILADELPHIAPA19154HOSPICE CARE
HOLY REDEEMER SUPPORT AT HOME
12265 TOWNSEND ROADPHILADELPHIAPA19154HOME CARE SUPPORT SERVICES

Form990 Schedule H Part VI Form990ScheduleHPartVI (17 entries)

ExplanationExplanationIdentifierIdentifierReturn 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 CenterHOLY 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,NJReports Filed With StatesPart VI, Line 7

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (28 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MICHAEL B LAIGN
Board Member/President690285000820090742390140260860559000
DONALD FRIEL
Exec VP/Asst. Treasurer266320070000246920669380135670378517000
RUSSELL R WAGNER
Exec VP/Treasurer318018070000336290761450136590448451000
CATHERINE EGAN
Senior VP, Chief Admin Ofcr-Hospital2093110000041683027560253750000
DENISE E COLLINS
Exec Vice President280629020000047468072822048810425800000
GEORGE HAMILTON
VP Finance17078605000016440292740100880216792000
JACK DEMPSTER
VP/Construction-Facilities Mgr16989900000130540133720196325000
JOHN KEPNER
Senior Vice President178378000001509808390194315000
JOSEPH CASSIDY RN
VP Human Resources18770200015718036324017990241543000
MARIAN THALLNER
Senior VP Women's & Children's Svcs19154300000357010134050240649000
MICHELE L UROFSKY
Sr Vice President181343000302160412040101310262894000
PATRICK KENNEDY
Senior VP208808000123830407650101550272111000
RANDIE OBERLANDER
Director of Pharmacy17126600000128390129660197071000
KAREN RENSON RN
VP, Chief Qual & Safety Ofcr151556014000000251250100700200751000
ANTHONY COLLETA MD
Chief Medical Officer416188020000035080956620137820549140000
DONALD FOX
VP Homecare1631920007480299930133630207296000
ROBERT HEINEMAN
Vice President Homecare1667710009050333340133680214378000
ANNE CATINO
VP Hospital16760900000278340100730205516000
CHRISTINE HOLT
Vice President, Marketing16369200000230830133620200137000
JONATHAN STERNLIEB MD
Chief Medical Information Officer22562800062890112810156970258895000
ROBIN FRANKWICH
Group VP Lifecare147664095000002541008060183380000
CHARLES WAGNER MD
Medical Director149455000001270305680162726000
ROBERT E HAYES JR
Physical Therapist16651700000129820153140194813000
JOSEPH THOMPSON
VP Corp Development1418470200000013220010050158072000
JIMM GRIMM
Radiation Oncologist170177000000016850171862000
STEVEN CROWELL
NURSE15626400000133660120590181689000
TONI M HAGUE
Former VP Sr. Services Homecare1472070001097800039670162152000
BARRY M FABIUS MD
Former VP Med. Director Geriatrics2684630003000000106150282078000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSupplemental InformationIdentifier
Return ReferencePart IIIReturnReference
ExplanationThe 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 ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
MONTGOMERY COUNTY HIGHER EDUC & HEALTH AUTHORITY
A232447147613603LE71997-09-15108040000SEE EXPLANATION IN SCHEDULE O.000
MONTGOMERY COUNTY HIGHER EDUC & HEALTH AUTHORITY
B232447147613603PX12006-01-1230000000SEE EXPLANATION IN SCHEDULE O.000

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A10804000034019704385317756768825510797119991111
B30000000300000011342002586580020090011

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A0100000
B0000000

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqs
A100000
B100000

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A0
B0

Form990 Schedule K Part VI Form990ScheduleKPartVI

FieldValueIRS element (for citing)
IdentifierSchedule K, Part VIdentifier
Return ReferenceProcedures To Undertake Corrective ActionReturnReference
ExplanationWe are currently reviewing ...............Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationshipDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenuesAmount Of TransactionAmountOfTransaction
WILLIAM SASSO ESQ
TRUSTEETrustee is a partner of legal firm doing business with all related organizations in the Holy Redeemer Health System.0
RONALD BROOKS
TRUSTEETrustee is the medical director of Independence Blue Cross.0
CHARLES KAHN JR
TRUSTEETrustee is co-owner of real estate business leasing certain offices to a related organization at market rate.0
TIMOTHY J ABELL
TRUSTEETrustee is an officer of a financial institution doing business with the organization and affiliates.0
ROBERT WECKENMAN
TRUSTEEInvest on behalf of Redeemer Villages (related organization), assets held under HUD guidelines.0100

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990898423NoncashContribsRptdF990
Method Of Determining RevenuesThriftshop store salesMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (16 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Doing Business AsForm 990, Part I, Item CDBA: 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 6HOLY REDEEMER MINISTRIES, a related organization, is a member with reserve powers.
Form 990, Part VI, Section A, line 7aHOLY 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 7bHOLY REDEEMER MINISTRIES, a related organization, is a member with reserve powers over governance decisions of the organization.
Form 990, Part VI, Section B, line 11A 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 12cThe 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 15The 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 19The 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 reportingFORM 990, PART VII, SECTION AAll 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 1099FORM 990, PART VII, SECTION BThe 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 FeesForm 990, Part IX, line 11gMedical 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 auditFORM 990, PART XII, LINE 2CThe 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 IssueSchedule K, Part I, line A, column FThe 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 IssueSchedule K, Part I, line B, column FThe 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 & MedicareSchedule H, Part III, Lines 1 and 5The 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/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
REDEEMER HEALTH NETWORK LLC
667 WELSH ROADHUNTINGDON VALLEYPA19006232876526INACTIVE ORGANIZATIONPAHOLY REDEEMER HEALTH SYSTEM
SOUTHPOINT HEALTH NETWORK LLC
1801 N ROUTE 9SWAINTONNJ08210223376863INACTIVE ORGANIZATIONPAHOLY REDEEMER HEALTH SYSTEM
REDEEMER AMBULATORY SURGERY CENTER LLC
667 WELSH ROADHUNTINGDON VALLEYPA19006231534300INACTIVE ORGANIZATIONPAHOLY REDEEMER HEALTH SYSTEM

Form990 Schedule R Part II Form990ScheduleRPartII (18 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusControlled OrgControlledOrg
HOLY REDEEMER MINISTRIES
1602 HUNTINGDON PIKEMEADOWBROOKPA19046237454932UMBRELLA CORP FOR THE HOLY REDEEMER HEALTH SYSTEMPA501(C)(3)30
HRH MANAGEMENT CORPORATION
667 WELSH RDHUNTINGDON VALLEYPA19006232127559LEASE MEDICAL OFFICES IN CLOSE PROXIMITY TO THE HOSPITAL SUPPORTEDPA501(C)(3)11A0
HOLY REDEEMER PHYSICIAN AND AMBULATORY SERVICES
667 WELSH RDHUNTINGDON VALLEYPA19006232696460PHYSICIAN PRACTICEPA501(C)(3)70
REDEEMER VILLAGE
1551 HUNTINGDON PIKEHUNTINGDON VALLEYPA19006232091414RENTAL HOUSING FOR LOW INCOME ELDERLY/DISABLEDPA501(C)(3)120
REDEEMER VILLAGE II
1551 HUNTINGDON PIKEHUNTINGDON VALLEYPA19006222282223RENTAL HOUSING FOR LOW INCOME ELDERLY/DISABLEDPA501(C)(3)120
DRUEDING CENTER
413 W MASTER STREETPHILADELPHIAPA19122231532883SUPPORT SERVICES FOR HOMELESS WOMEN & THEIR CHILDRENPA501(C)(3)11A0
HOLY REDEEMER VISITING NURSE AGENCY INC
1801 N ROUTE 9SWAINTONNJ08210222424253PROVIDE HEALTH CARE IN PATIENTS' HOMENJ501(C)(3)120
HOLY REDEEMER HOMECARE-NJ NORTH
PO BOX 250RUNNEMEDENJ08078221501364PROVIDE HEALTH CARE IN PATIENTS' HOMENJ501(C)(3)90
HOLY REDEEMER HOMECARE-NJ SOUTH
PO BOX 250RUNNEMEDENJ08078210634582PROVIDE HEALTH CARE IN PATIENTS' HOMENJ501(C)(3)90
VISITING NURSE SERVICE SYSTEM INC
PO BOX 250RUNNEMEDENJ08078222676688PROVIDE ADMIN SUPPORT TO AFFILIATESNJ501(C)(3)11A0
HOLY REDEEMER HOSPICE INC
PO BOX 250RUNNEMEDENJ08078223166974CARE FOR PATIENTS W/ LIFE LIMITING ILLNESSNJ501(C)(3)90
VISITING NURSE CUSTOM SERVICES
PO BOX 250RUNNEMEDENJ08078223808046PROVIDE HEALTH CARE SERVICESNJ501(C)(3)90
HOLY REDEEMER ACTIVE AND RETIREMENT LIVING COMMUNITIES (former MCO)
667 WELSH RDHUNTINGDON VALLEYPA19006232695245CCRC PROVIDER WITH ACCESS TO MEDICAL CAREPA501(C)(3)70
FRIENDS OF HOLY REDEEMER AND VNA OF SOUTHERN NEW JERSEY INC
PO BOX 250RUNNEMEDENJ08078223043177PROVIDE ADMIN SUPPORT TO AFFILIATESNJ501(C)(3)11A0
HOLY REDEEMER HOSPITAL & MEDICAL CENTER DISABILITY TRUST
1648 HUNTINGDON PIKEMEADOWBROOKPA19046232501530DISABILITY BENEFITS TO BENEFICIARIESPA501(C)(3)11A0
D'YOUVILLE MANOR
1750 QUARRY RDYARDLEYPA19067232564327PROVIDE LONG TERM CARE SERVICE TO ITS RESIDENTSPA501(C)(3)90
VNA HOME CARE OF MERCER COUNTY
171 JERSEY STREET NO 201TRENTONNJ08611210634500PROVIDE HEALTH CARE IN PATIENTS' HOMENJ501(C)(3)90
HOLY REDEEMER-DALE ZIPLEY HOMES FOR INDEPENDENT ADULTS
1587 EASTON RDROSLYNPA19001208201594PROVIDE HOUSING FACILITY FOR ADULTS WITH DISABILITIESPA501(C)(3)90

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1HOLY REDEEMER AMBULATORY SURGERY CENTER LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1821 HUNTINGDON PIKEAddressLine1
CityMEADOWBROOKCity
StatePAState
ZIP Code19046ZIPCode
FieldValueIRS element (for citing)
EIN233020527EIN
Primary ActivitySURGERY CENTERPrimaryActivity
Legal Domicile StatePALegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HOLY REDEEMER PHYSICIAN SERVICESBusinessNameLine1
FieldValueIRS element (for citing)
Predominant Income TypeHEALTH CAREPredominantIncomeType
Disproportionate Allocations0DisproportionateAllocations
General Or Managing Partner0GeneralOrManagingPartner

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateType Of EntityTypeOfEntityControlled OrgControlledOrgBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Percentage OwnershipPercentageOwnershipAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountry
VISITING NURSE MANAGEMENT CO INC
PO BOX 250RUNNEMEDENJ08078222653985OFFICE ADMINISTRATION SERVICESPAC0
HOLY REDEEMER ACTIVE AND RETIREMENT LIVING COMMUNITIES INC
667 WELSH RDHUNTINGDON VALLEYPA19006020726139CCRC PROPERTY MANAGERSPAC0HOLY REDEEMER HEALTH SYSTEM1.00000
THR INSURANCE COMPANY LTD
980461500INSURANCE0HOLY REDEEMER HEALTH SYSTEM1.000002ND FL STRATHVALE HOUSE N CHURCHGEORGE TOWNCJCJ
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
VNA HOME CARE OF MERCER COUNTY
B270235CASH, CAPITAL TRANSFER
HRH MANAGEMENT CORP
K520946MARKET RATE RENT