2014-05-12T13:20:33-05:00 2013-06-30 990 2012-07-01 222424253 HOLY REDEEMER VISITING NURSE AGENCY INC HOLY 6094652082 1801 Route 9 North Swainton NJ 08210 RUSSELL R WAGNER 2158561114 2014-05-12 2012 2015-11-30 17:44:51Z RUSSELL R WAGNER 12265 Townsend Rd Suite 100 Philadelphia PA 19154 30825653 0 X holyredeemer.com X 1982 NJ Provide a full range of home care services administered by skilled professional nurses and therapists in conjunction with a physicians plan of treatment. In the comfort of their home, patients receive personalized care designed to improve their quality of life, restore health, promote independence and reduce hospitalization. 10 8 0 105 0 0 131573 146543 30034414 29754218 139651 301004 -301735 623888 30003903 30825653 0 0 0 0 19005318 18739551 0 0 0 12156270 11606229 31161588 30345780 -1157685 479873 32309793 32176347 5442090 4696080 26867703 27480267 X As a catholic health system, rooted in the tradition of the Sisters of the Holy Redeemer, we care, comfort and heal, following the example of Jesus, proclaiming the hope God offers in the midst of human struggle. Our professional nurses and therapists offer expert care services including wound care, pain and disease management as well as rehabilitative therapy services such as physical, occupational and speech therapies. 0 0 15584958 18634491 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. 11285660 12044619 Hospice seeks neither to hasten nor postpone death. Pain relief and symptom control are appropriate clinical goals. Psychological and spiritual pains are as significant as physical pain. Addressing all three requires the skills of an interdisciplinary team. The Holy Redeemer Hospice team is guided by the needs and wishes of the patient and family and includes them as important members of the care team. The integrated, multi-disciplinary group includes: patient and family, patients personal physician, Hospice medical director, specially trained nurses, medical social workers, pastoral counselors, home health aides, physical, occupational and speech therapists, complementary therapists, volunteers, and bereavement counselors available to assist with the grieving process. A complementary (or alternative) therapy program offers holistic solutions for patients and families. Holy Redeemer also offers Palliative Care services which aim to provide comfort and improve quality of life at any time during the course of a serious advanced illness, often at the same time as a curative or life prolonging treatments. The support and education provided by the palliative care team also provides much needed benefits for family members and caregivers and assists the patient and family to better understand and cope with the illness, and in making choices for care. 26870618 1 1 0 0 0 1 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X HOLY REDEEMER CORPORATE FINANCE 2158561114 12265 Townsend Rd Suite 100 Philadelphia PA 191541204 X MICHAEL B LAIGN 1.00 39.00 X X 0 772294 88265 WILLIAM J CORBET JR 1.00 X 0 0 0 KULTAR SINGH 1.00 X 0 0 0 SR MARYANNE KING 1.00 X 0 0 0 DON V BARBUTO 1.00 X 0 0 0 SUSAN BAROSKO 1.00 X 0 0 0 A CHRISTOPHER DEZZI 1.00 X 0 0 0 RONALD RABENA 1.00 X 0 0 0 MICHELE L UROFSKY 1.00 19.00 X X 0 211559 51335 JOSEPH P CANUSO ESQ 1.00 X 0 0 0 RUSSELL R WAGNER 1.00 39.00 X 0 358647 89804 GEORGE HAMILTON 1.00 39.00 X 0 177430 39362 DOLORES TORSITANO 1.00 39.00 X 0 85347 17841 DONALD FOX 1.00 39.00 X 0 163940 43356 ROBERT L HEINEMAN 1.00 39.00 X 0 167676 46702 BARBARA BERRY 1.00 39.00 X 0 47988 9977 ALICIA CAMPBELL 40.00 X 141629 0 12822 SUSAN GRINKEVICH 40.00 X 111018 0 11418 MICHAEL J MADDEN 40.00 X 110539 0 22535 LISA S LOCKARD 40.00 X 118081 0 18265 EDWARD KRYJER 40.00 X 109453 0 24310 590720 1984881 475992 11 0 1 0 HOSPICE PHARMACIA LLC PO BOX 510818 PHILADELPHIA PA 19175 PHARMACEUTICALS 606054 FLAGSHIP MEDICAL INC 445 VEIT RD HUNTINGDON VALLEY PA 19006 MEDICAL SUPPLIES 527919 MAINLAND MANOR 930 CHURCH ST PLEASANTVILLE NJ 08232 NURSING, HOSPICE 477918 CREST HAVEN NURSING HOME 4 MOORE ROAD CAPE MAY COURT HOUSE NJ 08210 NURSING, HOSPICE 406559 LINCOLN MEDICAL SUPPLY CO 913 N MAIN ST PLEASANTVILLE NJ 08232 MEDICAL SUPPLIES 344080 14 146543 146543 HOME HEALTH SERVICES 621610 29754218 29754218 29754218 301004 301004 UNREALIZED G/L IN INVESTMENT 900099 425208 425208 OTHER MISC. INCOME 900099 119017 119017 REALIZED G/L IN INVESTMENT 900099 79663 79663 623888 30825653 30679110 0 0 141629 141629 14317731 13821122 496609 636480 608386 28094 2397111 2382472 14639 1246600 1193642 52958 1761147 1760406 741 4800 4800 455685 455685 188599 188599 82896 56233 26663 41268 41268 5392932 3204743 2188189 317855 303276 14579 336190 268952 67238 SUPPLIES 1688568 1626799 61769 AUTO ALLOWANCE 586620 586620 OTHER PURCHASED SERVICE 352698 352698 TELEPHONE 93945 497 93448 303026 207819 95207 30345780 26870618 3475162 0 4559864 4460831 2199295 2482941 1956541 2450150 6128661 3317586 3090329 2811075 6684519 7479134 13819245 12492216 32309793 32176347 3592287 3375948 1849803 1320132 5442090 4696080 X 26511745 26991618 355958 488649 26867703 27480267 32309793 32176347 X 479873 132691 X X 0 1 X 1 1 1 X 207873 174328 158494 131573 136843 809111 28532475 35021185 34068413 30034414 29754218 157410705 28740348 35195513 34226907 30165987 29891061 158219816 0 0 0 158219816 132129 112320 173827 139651 301004 858931 132129 112320 173827 139651 301004 858931 -872257 634311 1034439 -301735 633588 1128346 28000220 35942144 35435173 30003903 30825653 160207093 0.98760 0.99140 0.00540 0.00590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9 2 146059 6379 22952 0 488649 115431 1 1 96529 6379 12523 0 0 0 115431 93941 2588 96529 62448 17863 13630 93941 32462 26959 3027 62448 30942 6117 -4597 32462 1.00000 0 1 1 1883584 653921 1229663 1955980 849959 1106021 2289097 1813706 475391 2811075 INVESTMENTS - WACHOVIA 7479134 C 7479134 DUE FROM HRHS 10790591 DUE FROM FOUNDATION 1245755 DUE FROM VNSS 187307 INSURANCE RECOVERABLE 268563 12492216 SHORT TERM DEBT 78033 LONG TERM DEBT 1242099 1320132 X Description of Intended Use of Endowment Funds: Part V, Line 4: F&E Herkness Endowment Fund - use---------------??? 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. X X X X X 0 0 0 0 0 0 0 0 0 MICHAEL B LAIGN 0 690285 0 0 0 82009 0 74239 0 14026 0 860559 0 0 MICHELE L UROFSKY 0 181343 0 0 0 30216 0 41204 0 10131 0 262894 0 0 RUSSELL R WAGNER 0 318018 0 7000 0 33629 0 76145 0 13659 0 448451 0 0 GEORGE HAMILTON 0 170786 0 5000 0 1644 0 29274 0 10088 0 216792 0 0 DONALD FOX 0 163192 0 0 0 748 0 29993 0 13363 0 207296 0 0 ROBERT L HEINEMAN 0 166771 0 0 0 905 0 33334 0 13368 0 214378 0 0 ALICIA CAMPBELL 137129 0 4500 0 0 0 11000 0 1822 0 154451 0 0 0 Supplemental Information Part III The organization do not provide any of the listed items in Part I, line 1a, to any officers, directors, trustees, key employees and staff. Form 990, Part VI, Section A, line 6 HOLY REDEEMER HEALTH SYSTEM, a related organization, is a member with reserve powers. Form 990, Part VI, Section A, line 7a HOLY REDEEMER HEALTH SYSTEM, a related organization, is a member which had the power to elect or appoint one or more members of the governing body. Form 990, Part VI, Section A, line 7b HOLY REDEEMER HEALTH SYSTEM, a related organization, is a member with reserve powers over governance decisions of the organization. Form 990, Part VI, Section B, line 11 A copy of Form 990 (pdf format) is published in a secure internal website prior to filing. Members and officers of the governing body are notified by email, and each are issued an individual access code to retrieve the Form 990. They are given two weeks to review, question, and comment on the Form 990. Form 990, Part VI, Section B, line 12c The organization regularly and consistently monitors, and enforces compliance to our conflict of interest policy. All officers, directors, and key employees reviews, acknowledge and sign annually, the organizations Conflict of Interest Policy statement. All are required to disclose annually any interests that could give rise to conflicts. Form 990, Part VI, Section B, line 15 The Holy Redeemer Health System Board of Trustees through the committee that oversees executive and physician compensation periodically engages the services of Integrated Healthcare Strategies, a consulting firm with expertise in health care executive compensation, to review the external market data. The market data provides comparable compensation levels based on geography, revenue size and other factors to determine a market range for each executive. The results of their findings are shared directly with the Governance and Leadership committee of the Board of Trustees. Form 990, Part VI, Section C, line 19 The Holy Redeemer Health Systems consolidated financial statements are available on DAC Bonds quarterly report. The organization's Form 990, financial statements, conflicts of interest policy and governing documents are made available to the public upon request. These are made available to individuals that makes a request in person, immediately after completing and signing a formal request form identifying themselves, providing their addresses and signing the form. All other written requests via mail or email from individuals, foundations or government agencies are honored within 30 days of receipt. Notice of annual public meeting of the corporation is advertised in local newspapers. 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 (also a related non-profit organization). 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 Visiting Nurse Agency Inc., were consolidated and reported in Form 1099 to the Internal Revenue Service under the Holy Redeemer Health System tax id #23-1534300. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: CHANGE IN TEMPORARY RESTRICTED FUNDS 145,642. ASSET RELEASED FROM RESTRICTIONS -12,951. 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. 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 HOLY REDEEMER MINISTRIES 1602 HUNTINGDON PIKE MEADOWBROOK PA 19046 237454932 UMBRELLA CORP FOR THE HOLY REDEEMER HEALTH SYSTEM PA 501(C)(3) 3 0 HOLY REDEEMER HEALTH SYSTEM 1648 HUNTINGDON PIKE MEADOWBROOK PA 19046 231534300 SERVICES IN HOSPITAL, LTC AND HOMECARE PA 501(C)(3) 7 0 HRH MANAGEMENT CORPORATION 667 WELSH RD HUNTINGDON VALLEY PA 19006 232127559 LEASE MEDICAL OFFICES IN CLOSE PROXIMITY TO THE HOSPITAL SUPPORTED PA 501(C)(3) 11A 0 HOLY REDEEMER PHYSICIAN AND AMBULATORY SERVICES 667 WELSH RD HUNTINGDON VALLEY PA 19006 232696460 PHYSICIAN PRACTICE PA 501(C)(3) 7 0 REDEEMER VILLAGE 1551 HUNTINGDON PIKE HUNTINGDON VALLEY PA 19006 232091414 RENTAL HOUSING FOR LOW INCOME ELDERLY/DISABLED PA 501(C)(3) 12 0 REDEEMER VILLAGE II 1551 HUNTINGDON PIKE HUNTINGDON VALLEY PA 19006 222282223 RENTAL HOUSING FOR LOW INCOME ELDERLY/DISABLED PA 501(C)(3) 12 0 DRUEDING CENTER 413 W MASTER STREET PHILADELPHIA PA 19122 231532883 SUPPORT SERVICES FOR HOMELESS WOMEN & THEIR CHILDREN PA 501(C)(3) 11A 0 HOLY REDEEMER HOMECARE-NJ NORTH PO BOX 250 RUNNEMEDE NJ 08078 221501364 PROVIDE HEALTH CARE IN PATIENTS' HOME NJ 501(C)(3) 9 0 HOLY REDEEMER HOMECARE-NJ SOUTH PO BOX 250 RUNNEMEDE NJ 08078 210634582 PROVIDE HEALTH CARE IN PATIENTS' HOME NJ 501(C)(3) 9 0 VISITING NURSE SERVICE SYSTEM INC PO BOX 250 RUNNEMEDE NJ 08078 222676688 PROVIDE ADMIN SUPPORT TO AFFILIATES NJ 501(C)(3) 11A 0 HOLY REDEEMER HOSPICE PO BOX 250 RUNNEMEDE NJ 08078 223166974 CARE FOR PATIENTS W/ LIFE LIMITING ILLNESS NJ 501(C)(3) 9 0 VISITING NURSE CUSTOM SERVICES PO BOX 250 RUNNEMEDE NJ 08078 223808046 PROVIDE HEALTH CARE SERVICES NJ 501(C)(3) 9 0 HOLY REDEEMER ACTIVE AND RETIREMENT LIVING COMMUNITIES (former MCO) 667 WELSH RD HUNTINGDON VALLEY PA 19006 232695245 CCRC PROVIDER WITH ACCESS TO MEDICAL CARE PA 501(C)(3) 7 0 FRIENDS OF HOLY REDEEMER AND VNA OF SOUTHERN NEW JERSEY INC PO BOX 250 RUNNEMEDE NJ 08078 223043177 PROVIDE ADMIN SUPPORT TO AFFILIATES NJ 501(C)(3) 11A 0 HOLY REDEEMER HOSPITAL & MEDICAL CENTER DISABILITY TRUST 1648 HUNTINGDON PIKE MEADOWBROOK PA 19046 232501530 DISABILITY BENEFITS TO BENEFICIARIES PA 501(C)(3) 11A 0 D'YOUVILLE MANOR 1750 QUARRY RD YARDLEY PA 19067 232564327 PROVIDE LONG TERM CARE TO ITS RESIDENTS PA 501(C)(3) 9 0 VNA HOME CARE OF MERCER COUNTY 171 JERSEY STREET NO 201 TRENTON NJ 08611 210634500 PROVIDE HEALTH CARE IN PATIENTS' HOME NJ 501(C)(3) 9 0 HOLY REDEEMER-DALE ZIPLEY HOMES FOR INDEPENDENT ADULTS 1587 EASTON RD ROSLYN PA 19001 208201594 PROVIDE HOUSING FACILITY FOR ADULTS WITH DIABILITIES PA 501(C)(3) 9 0 HOLY REDEEMER AMBULATORY SURGERY CENTER LLC 821 HUNTINGDON PIKE MEADOWBROOK PA 19046 233020527 SURGERY CENTER PA HOLY REDEEMER PHYSICIAN SERVICES 5755330 0 0 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 HOLY REDEEMER HEALTH SYSTEM C 0 THR INSURANCE COMPANY LTD 2ND FLR STRATHVALE HOUSE GEORGE TOWN CAYMAN CJ INSURANCE CJ HOLY REDEEMER HEALTH SYSTEM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0