DRUEDING CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DRUEDING CENTER (EIN 23-1532883)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-12
- IRS object ID
- 201441329349302639
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-12T13:20:33-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231532883 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRUEDING CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DRUE | NameControl |
| Phone | 2159384344 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 413 W Master Street | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19122 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUSSELL R WAGNER | Name |
| Title | EXEC VP, CFO - HOLY REDEEMER HLTH | Title |
| Phone | 2158561114 | Phone |
| Date Signed | 2014-05-12 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RUSSELL R WAGNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12265 Townsend Road Suite 100 | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19154 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3681528 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.druedingcenter.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | The Drueding Center provides transitional housing for homeless women and their children with comprehensive supportive services including case management, counseling and child care. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 317 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2207172 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2409880 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 672718 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 564008 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 43282 | InvestmentIncomePriorYear |
| Investment Income Current Year | 102600 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 136098 | OtherRevenuePriorYear |
| Other Revenue Current Year | 484384 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3059270 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3560872 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2301107 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2044444 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 69777 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1137139 | OtherExpensePriorYear |
| Other Expenses Current Year | 911197 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3438246 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2955641 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -378976 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 605231 | RevenuesLessExpensesCY |
| Total Assets BOY | 5525247 | TotalAssetsBOY |
| Total Assets EOY | 5924441 | TotalAssetsEOY |
| Total Liabilities BOY | 1115068 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 854606 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4410179 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5069835 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Drueding Center provides transitional housing for homeless women and their children with comprehensive supportive services including case management, counseling and child care. Our holistic approach offers real hope for a productive, meaningful future for once-homeless families with complex problems. Drueding Center directly addresses the multifaceted issues of inadequate education, unemployment, substance abuse, domestic violence, and insufficient childcare. Providing both transitional housing and comprehensive support services to women and their children, Drueding Center has become a tangible expression of Holy Redeemer Health System's commitment to families and an embodiment of its mission: To Care, Comfort, and Heal. Drueding Center takes in families, support and work with them, and help them to heal to ensure that all these families one day have the skills and resources necessary to live independently and reach their individual measures of success. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1146453 | Expense |
| Revenue | 336446 | Revenue |
| Description | RESIDENTIAL SERVICES -- Drueding Center staff partner with our resident families to find solid ground, helping mothers gain the skill and confidence that are the foundation for their future independence and showing their children that success is possible in their lives. Hope for the future begins to emerge and gradually becomes real and attainable. Meeting the needs of our families who have suffered trauma and still face daunting odds on the path to independence calls for comprehensive services, and these are: (1) INTENSIVE CASE MANAGEMENT every family has a Family Advocate, who works with the family to set and reach goals around housing, education, employment, health and life skills, that is specific to a familys challenges, strengths, needs, concerns, and outside support, and follows a realistic timeline. The Advocate coordinates a family team, including a therapist, youth advocate and representatives from education and community services, and youth services, to work with the family to monitor progress, and review the plan. Whenever possible, rules and regulations are replaced with responsibilities and expectations. Money management and fiscal responsibility are essential skills taught to every family. (2) CLINICAL COUNSELING Drueding Centers two therapists focus on childrens and adult issues. They offer individual therapy for adults, children, family therapy and group therapy for adults in specific areas such as relationship group, stress group, etc. Therapists also conduct PATHS (Promoting Alternative Thinking Strategies) activity groups, backed-up by teacher-led activities, to promote emotional and social competencies, reduce aggression and behavior problems, and help children from pre-school through elementary school become receptive learners. (3) TRAUMA INFORMED SERVICES According to the National Center on Family Homelessness, over 90% of homeless mothers experienced physical violence in their lifetime and homeless children suffer from emotional or behavioral problems that interfere with learning at almost three times the rate of other children. Drueding Center provides Trauma Informed Services designed to deliver care in a way that acknowledges the role that trauma plays in their lives. (4) YOUTH ADVOCATE The Youth Advocate participates on the Family Team and works directly with each child in the Residential Program. A developmental screening, Ages & Stages, is conducted for every child under the age of five within 30 days of move-in and referrals, with follow-up services as needed. The Youth Advocate is the primary liaison with the local school for enrollment and trouble-shooting, ensuring that each child receives all entitlements prescribed through federal mandates. The Advocate also coordinates the residential library, literacy, and Early Head Start programs for resident families. Drueding Center hosts two volunteer-run, staff-supervised tutoring programs: (1) Homework Club, a drop-in program for students who need assistance with their homework; and, (2) Homework Helpers deepens the connection tutors make with our children by pairing an individual tutor and child for weekly private lessons. The programs success often results in visible improvement on the next report card. (5) SUBSTANCE ABUSE RECOVERY Drueding Center requires all residents to remain clean and sober. Drug screening is conducted randomly. If screening results are positive, the individual is referred for a comprehensive drug/alcohol assessment and must follow treatment recommendations. (6) HEALTH SERVICES A resident pediatric nurse, a unit clerk, and a volunteer physician provide basic preventative pediatric health services on the Residential building. All families have access to well baby visits, immunizations, and health screenings. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 636846 | Expense |
| Revenue | 276157 | Revenue |
| Description | EDUCATION AND COMMUNITY SERVICES Adult education equips mothers with the skills to enter or re-enter the workforce. Our Education & Community Services staff members work with each new resident to formulate an education and employment readiness plan. We evaluate the needs based on the Barriers to Employment Success Inventory and connect residents with on-site opportunities, including computer literacy, workplace skills, and life skills classes and workshops: (1) LIFE SKILLS Basic life skills are often important areas of growth for once homeless mothers and their families. With each new resident family, we identify needs and devise strategies for addressing them such as developing and implementing a household budget. A Family Advocate also works with individual mothers on new approaches to everyday topics such as nutrition, food shopping, and cleaning, and a Life Skills Workshop series is offered to all resident families. (2) PARENTING SKILLS A 12-week Nurturing Parenting Program is provided on site three times a year by Tabor Services, a contracted agency through the Dept of Human Services. This covers responsive parenting and child development, ages/stages expectations, positive reinforcement, discipline, family morals, values and rules; safety issues, sexual self-worth, addiction and family violence; and anger management. (3) HOUSING ASSISTANCE Whatever challenges they may face, every family views independent living as the ultimate goal and the leading measure of success. From running an initial credit report and helping each mother clean up past problems, to eventually placing families in safe, affordable, convenient housing, Drueding Center calls on our vast array of partnerships and networks to open doors. We participate in the City of Philadelphia/PHA Blueprint Program, providing Drueding Center with a minimum of 24 housing opportunities annually. We have long-standing relationships with the limited number of low-income housing providers in the City, including Womens Community Revitalization Project, Dignity Housing, and Travelers Aid. We work with landlords and property managers interested in renting to our families. We assist mothers with all the necessary paperwork and application forms. We have developed specialized resources, such as a Housing Bulletin Board and a Housing Resource Book, which features the latest listings and resources to support home ownership. (4) AFTER CARE MANAGEMENT Whether families are here for an average of 11 months or the maximum allowable stay of 24 months, they often need more time to deal with the issues that brought them to Drueding Center in the first place. That is why we stand apart in offering a Voluntary After Care Program that can last up to seven additional years. Over this time, we continue to support mothers and children in reaching their goals and addressing past trauma, so they maintain independence and self-sufficiency. Drueding Centers After Care Program provides: (a) Ongoing case management, including goal planning, budgeting, time management, life skills, and parenting skills; (b) Referrals for job training, continuing education, childcare, and legal issues; (c) Information about resources and programs in families new communities; (d) Referrals to other social service agencies when appropriate; (e) Advocacy to assist with landlord disputes, subsidized housing, social security, child support, and mental health; and, (f) Continued access to Drueding Centers programs and services, including counseling, childcare, the Learning Center, health services, and special events. (5) BLUEPRINT PROGRAM The Blueprint Program is a collaborative project of the City of Philadelphia and the Philadelphia Housing Authority. Based on our track record and capacity to deliver excellent services, the City of Philadelphias Office of Supportive Housing awarded Drueding Center a contract to provide case management to an additional 300 formerly homeless families per year. (6) GREEN LIGHT FOOD PANTRY A new program area offered to our residents, graduates and the community. Drueding Centers Green Light Pantry exclusively features inventory categorized as Green Light Foods under a system developed by the Greater Pittsburgh Community Food Bank, and rankings are based on USDAs Dietary Guidelines and Nutritional Facts labels. Families are allowed to choose their own food. Among the selection: low-fat milk and yogurt; fresh fruits and vegetables; lean proteins, such as canned salmon, frozen chicken, fresh eggs, and beans with no salt added, and whole-grain pasta and fresh bread. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 986066 | Expense |
| Revenue | 251604 | Revenue |
| Description | YOUTH SERVICES To effectively end the cycle of poverty and homelessness, we must invest time and energy in our children. Drueding Centers Youth Services provide high-quality programming, beginning with infants as young as six weeks in our Childcare Center and continuing through age 12 in our After School Program: (1) CHILDCARE CENTER The lack of safe, secure childcare is a major barrier to single mothers who need a job and steady income to support their families. For a minimal fee, Drueding Center provides professionally staffed, developmentally appropriate childcare, licensed by the Pennsylvania Department of Welfare. The Childcare Center also has 45 Head Start program slots. All early childhood education activities are based on the Creative Curriculum and designed to promote cognitive, linguistic, social/emotional and physical development based on the theories of Jean Plaget and Erik Erickson. (2) AFTER SCHOOL PROGRAM Our After School Program ensures a continuum of enriching activities outside of the school day and all year long for children living at Drueding Center. While school is in session, children are accompanied from school to the program, which runs until 6 pm every weekday. During holidays and summer vacation, we offer a full-day After School Program. School year activities focus on: nutritional and physical fitness; educational components, such as library visits and sessions on computer literacy; and, trips to leading cultural institutions. Therapists deepen the Preschool After School Program through weekly PATHS activity groups to support enhanced emotional awareness and interpersonal problem solving skills, backed-up by teacher-led activities. Our toddlers and preschool children have shown an increased ability to identify their feelings and find appropriate ways of expressing their emotions. The Child Care Program currently holds three Keystone Stars, a recognition of quality awarded by the Pennsylvania Office of Child Development and Learning. Our staff is in constant communication with the local elementary school, providing opportunity to monitor attendance at school and intercede if there is a problem. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2769365 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLY REDEEMER CORPORATE FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2158561114 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12265 Townsend Rd Suite 100 | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19154 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| MICHAEL B LAIGN | |||||||
| PRESIDENT | 1.00 | 39.00 | X | X | 0 | 772294 | 88265 |
| ANNE MARIE COLLINS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 85275 | 0 | 11842 | |
| SR ANITA BOLTON CSR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SR ELLEN MARVEL CSR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NORMAN CHAIKIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMES J CONNOR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH DENNY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LAWRENCE J STUARDI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BERNARD J DRUEDING III | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LINDA ANN GALANTE ESQ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN D GRAHAM | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAMON GRAY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN QUIRK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROSE ANN SCANLON ESQ | |||||||
| CHAIR PERSON | 1.00 | X | 0 | 0 | 0 | ||
| MICHELE L UROFSKY | |||||||
| BOARD MEMBER | 1.00 | 19.00 | X | X | 0 | 211560 | 51335 |
| NICOLE HINES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LINDA PERKINS ESQ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GWYNNE SMITH-SCHEFFER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHARLOTTE O MCKINES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN HAGUE | |||||||
| TREASURER | 1.00 | 39.00 | X | 0 | 73066 | 9698 | |
| MS SARAH BERRIAN | |||||||
| SECRETARY | 40.00 | X | 32193 | 0 | 8406 | ||
| MS DOLORES TORSITANO | |||||||
| ASST. SECRETARY | 1.00 | 39.00 | X | 0 | 85347 | 17841 | |
| RUSSELL R WAGNER | |||||||
| EXEC VP, ASST TREASURER | 1.00 | 39.00 | X | 0 | 358647 | 89804 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 117468 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1500914 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 277191 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PALMER INC | |||||
| 2175 BENNETT RD | PHILADELPHIA | PA | 19116 | BUILDING RESTORATION | 249484 |
| SIEMENS MEDICAL SOLUTIONS USA INC | |||||
| 51 VALLEY STREAM PARKWAY | MALVERN | PA | 19355 | INFO TECH SERVICES | 101918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 1723607 | GovernmentGrants |
| All Other Contributions | 686273 | AllOtherContributions |
| Total Contributions | 2409880 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OSH BLUE PRINT | 531390 | 276157 | 276157 |
| DAYCARE TUITION | 624410 | 251604 | 251604 |
| RENTAL HOUSING PROGRAM | 531390 | 36247 | 36247 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 564008 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 102600 | TotalRevenueColumn |
| Related Or Exempt Function Income | 102600 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 407441 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 120656 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 286785 | TotalRevenueColumn |
| Exclusion | $286,785 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| UNREALIZED GAIN IN INVESTMENT | 523900 | 156054 | 156054 |
| REALIZED GAIN IN INVESTMENT | 523900 | 27713 | 27713 |
| THRIFT SHOP SALE | 453990 | 7903 | 7903 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5929 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5929 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 197599 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3560872 | TotalRevenueColumn |
| Related Or Exempt Function Income | 864207 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $286,785 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149220 | Total |
| Program Services | 87310 | ProgramServices |
| Management And General | 33712 | ManagementAndGeneral |
| Fundraising | 28198 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1568572 | Total |
| Program Services | 1526741 | ProgramServices |
| Management And General | 20188 | ManagementAndGeneral |
| Fundraising | 21643 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61632 | Total |
| Program Services | 55346 | ProgramServices |
| Management And General | 4312 | ManagementAndGeneral |
| Fundraising | 1974 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101679 | Total |
| Program Services | 79639 | ProgramServices |
| Management And General | 7816 | ManagementAndGeneral |
| Fundraising | 14224 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163341 | Total |
| Program Services | 155561 | ProgramServices |
| Management And General | 4042 | ManagementAndGeneral |
| Fundraising | 3738 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12924 | Total |
| Program Services | 12278 | ProgramServices |
| Management And General | 646 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457 | Total |
| Management And General | 457 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73759 | Total |
| Program Services | 71546 | ProgramServices |
| Management And General | 2213 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106842 | Total |
| Program Services | 98897 | ProgramServices |
| Management And General | 7945 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9760 | Total |
| Program Services | 8254 | ProgramServices |
| Management And General | 1506 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170000 | Total |
| Program Services | 159800 | ProgramServices |
| Management And General | 10200 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232705 | Total |
| Program Services | 225724 | ProgramServices |
| Management And General | 6981 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -41016 | Total |
| Program Services | -33636 | ProgramServices |
| Management And General | -7380 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EQUIPMENT RENTAL & MAIN | 83867 | 80425 | 3442 |
| supplies | 56140 | 52124 | 4016 |
| ACTIVITIES | 46296 | 45644 | 652 |
| SISTERS SERVICES | 41054 | 41054 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118409 | Total |
| Program Services | 102658 | ProgramServices |
| Management And General | 15751 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2955641 | Total |
| Program Services | 2769365 | ProgramServices |
| Management And General | 116499 | ManagementAndGeneral |
| Fundraising | 69777 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329993 | BOY |
| EOY | 681159 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 762311 | BOY |
| EOY | 727499 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 942858 | BOY |
| EOY | 844682 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6733828 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5220589 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1126068 | BOY |
| EOY | 1513239 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2342857 | BOY |
| EOY | 2131078 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21160 | BOY |
| EOY | 26784 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5525247 | BOY |
| EOY | 5924441 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1094455 | BOY |
| EOY | 828369 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20613 | BOY |
| EOY | 26237 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1115068 | BOY |
| EOY | 854606 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3935989 | BOY |
| EOY | 4618488 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250661 | BOY |
| EOY | 222440 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223529 | BOY |
| EOY | 228907 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4410179 | BOY |
| EOY | 5069835 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5525247 | BOY |
| EOY | 5924441 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 605231 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 54425 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1958981 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2183278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2261639 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2417962 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2696665 | CurrentTaxYear |
| Total | 11518525 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1958981 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2183278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2261639 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2417962 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2696665 | CurrentTaxYear |
| Total | 11518525 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 11518525 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -6889 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52707 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43282 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102600 | CurrentTaxYear |
| Total | 220081 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11738606 | TotalSupport |
| Gross Receipts From Admissions Etc | 3243929 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98030 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 18 | NumberDAFsHeld |
| Number Funds Held | 2 | NumberFundsHeld |
| Donor Advised Contributions | 398253 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 929981 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 489661 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 1045749 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 451347 | AggregateDAFValue |
| Aggregate Fund Value | 819150 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 268921 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 34889 | InvestmentEarningsOrLosses |
| End Of Year Balance | 303810 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 263062 | BeginningOfYearBalance |
| Contributions | 21 | Contributions |
| Investment Earnings Or Losses | 5838 | InvestmentEarningsOrLosses |
| End Of Year Balance | 268921 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 215773 | BeginningOfYearBalance |
| Contributions | 1337 | Contributions |
| Investment Earnings Or Losses | 45952 | InvestmentEarningsOrLosses |
| End Of Year Balance | 263062 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 181584 | BeginningOfYearBalance |
| Contributions | 14124 | Contributions |
| Investment Earnings Or Losses | 20065 | InvestmentEarningsOrLosses |
| End Of Year Balance | 215773 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 190438 | BeginningOfYearBalance |
| Contributions | 13689 | Contributions |
| Investment Earnings Or Losses | -22543 | InvestmentEarningsOrLosses |
| End Of Year Balance | 181584 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.75350 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.24650 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26824 | OtherCostOrOtherBasis |
| Book Value | 26824 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6374195 | OtherCostOrOtherBasis |
| Depreciation | 4936052 | Depreciation |
| Book Value | 1438143 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 332809 | OtherCostOrOtherBasis |
| Depreciation | 284537 | Depreciation |
| Book Value | 48272 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1513239 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Board Designated Investments | 2113591 | F |
| Board Designated Deposits | 17487 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2131078 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Security Deposits | Description |
| Amount | $26,237 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 26237 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3571362 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3571362 | RevenueSubtotal |
| Other Revenues Not Included | -10490 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -10490 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3560872 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2955641 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2955641 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2955641 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | 1. Drueding Endowment Fund - for educational programs 2. Greenwald Endowment Fund - for educational programs |
| 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. |
| Part XI, Line 4b - Other Adjustments: | AUXILIARY FUND CHANGE IN NET ASSET -1,197. CHANGE IN RESTRICTED FUNDS -9,293. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | STAIRWAY FUND RAISER | NameOfEvent1 |
| Gross Receipts Event1 | 240251 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 240251 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3500 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 26874 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 9265 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 23827 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WINE AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 167190 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 167190 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 10000 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 21424 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 8685 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 17081 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 407441 | GrossReceiptsTotal |
| Gross Revenue Total Events | 407441 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 13500 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 48298 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 17950 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 40908 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 120656 | DirectExpenseSummaryEvents |
| Net Income Summary | 286785 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL B LAIGN | ||||||||||||||
| PRESIDENT | 0 | 690285 | 0 | 0 | 0 | 82009 | 0 | 74239 | 0 | 14026 | 0 | 860559 | 0 | 0 |
| MICHELE L UROFSKY | ||||||||||||||
| BOARD MEMBER | 0 | 181344 | 0 | 0 | 0 | 30216 | 0 | 41204 | 0 | 10131 | 0 | 262895 | 0 | 0 |
| RUSSELL R WAGNER | ||||||||||||||
| EXEC VP, ASST TREASURER | 0 | 318018 | 0 | 7000 | 0 | 33629 | 0 | 76145 | 0 | 13659 | 0 | 448451 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1b | ReturnReference |
| Explanation | The organization do not provide any of the listed items in Part I, line 1a, to any officers, directors, trustees, key employees and staff. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues | Amount Of TransactionAmountOfTransaction |
|---|---|---|---|
| LINDA GALANTE ESQ | |||
| BOARD MEMBER | Person is a partner at legal firm doing business with Holy Redeemer Health System and all related organizations. | 0 | |
| LAWRENCE J STUARDI | |||
| BOARD MEMBER | Person is owner and president of a real property management company doing business with Holy Redeemer Health System and affiliates, but not with Drueding Center. | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 organization's Form 990, financial statements, conflicts of interest policy and governing documents are made available to the public upon request. These are made available to individuals that makes a request in person, immediately after completing and signing a formal request form identifying themselves, providing their addresses and signing the form. All other written requests via mail or email from individuals, foundations or government agencies are honored within 30 days of receipt. Notice of annual public meeting of the corporation is advertised in local newspapers. | |
| FORM 990, PART VII, SECTION 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 Drueding Center, were consolidated and reported in Form 1099 to the Internal Revenue Service under the Holy Redeemer Health System tax id #23-1534300. | INDEPENDENT CONTRACTORS FORM 1099 |
| Form 990, Part XI, line 9: | Equity Transfer - proceeds from Thriftshop sales of donated household items 66,777. Change in Auxiliary fund balance -12,352. | Changes in Net Assets or Fund Balances: |
| 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. | FINANCIAL STATEMENTS AND 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). | COMPENSATION |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|
| REDEEMER HEALTH NETWORK LLC | |||||||
| 667 WELSH ROAD | HUNTINGDON VALLEY | PA | 19006 | 232876526 | INACTIVE ORGANIZATION | PA | HOLY REDEEMER HEALTH SYSTEM |
| SOUTHPOINT HEALTH NETWORK LLC | |||||||
| 1801 N ROUTE 9 | SWAINTON | NJ | 08210 | 223376863 | INACTIVE ORGANIZATION | PA | HOLY REDEEMER HEALTH SYSTEM |
| REDEEMER AMBULATORY SURGERY CENTER LLC | |||||||
| 667 WELSH ROAD | HUNTINGDON VALLEY | PA | 19006 | 231534300 | INACTIVE ORGANIZATION | PA | HOLY REDEEMER HEALTH SYSTEM |
Form990 Schedule R Part II Form990ScheduleRPartII (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| HOLY REDEEMER MINISTRIES | |||||||||
| 1602 HUNTINGDON PIKE | MEADOWBROOK | PA | 19046 | 237454932 | UMBRELLA CORP FOR THE HOLY REDEEMER HEALTH SYSTEM | PA | 501(C)(3) | 3 | 0 |
| 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 |
| HOLY REDEEMER VISITING NURSE AGENCY INC | |||||||||
| 1801 N ROUTE 9 | SWAINTON | NJ | 08210 | 222424253 | PROVIDE HEALTH CARE IN PATIENTS' HOME | NJ | 501(C)(3) | 12 | 0 |
| HOLY REDEEMER HOMECARE-NJ NORTH | |||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 221501364 | PROVIDE HEALTH CARE IN PATIENTS' HOME | NJ | 501(C)(3) | 9 | 0 |
| HOLY REDEEMER HOMECARE-NJ SOUTH | |||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 210634582 | PROVIDE HEALTH CARE IN PATIENTS' HOME | NJ | 501(C)(3) | 9 | 0 |
| VISITING NURSE SERVICE SYSTEM INC | |||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 222676688 | PROVIDE ADMIN SUPPORT TO AFFILIATES | NJ | 501(C)(3) | 11A | 0 |
| HOLY REDEEMER HOSPICE INC | |||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 223166974 | CARE FOR PATIENTS W/ LIFE LIMITING ILLNESS | NJ | 501(C)(3) | 9 | 0 |
| VISITING NURSE CUSTOM SERVICES | |||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 223808046 | PROVIDE HEALTH CARE SERVICES | NJ | 501(C)(3) | 9 | 0 |
| HOLY REDEEMER ACTIVE AND RETIREMENT LIVING COMMUNITIES (former MCO) | |||||||||
| 667 WELSH RD | HUNTINGDON VALLEY | PA | 19006 | 232695245 | CCRC PROVIDER WITH ACCESS TO MEDICAL CARE | PA | 501(C)(3) | 7 | 0 |
| FRIENDS OF HOLY REDEEMER AND VNA OF SOUTHERN NEW JERSEY INC | |||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 223043177 | PROVIDE ADMIN SUPPORT TO AFFILIATES | NJ | 501(C)(3) | 11A | 0 |
| HOLY REDEEMER HOSPITAL & MEDICAL CENTER DISABILITY TRUST | |||||||||
| 1648 HUNTINGDON PIKE | MEADOWBROOK | PA | 19046 | 232501530 | DISABILITY BENEFITS TO BENEFICIARIES | PA | 501(C)(3) | 11A | 0 |
| D'YOUVILLE MANOR | |||||||||
| 1750 QUARRY RD | YARDLEY | PA | 19067 | 232564327 | PROVIDE LONG TERM CARE TO ITS RESIDENTS | PA | 501(C)(3) | 9 | 0 |
| VNA HOME CARE OF MERCER COUNTY | |||||||||
| 171 JERSEU STREET NO 201 | TRENTON | NJ | 08611 | 210634500 | PROVIDE HEALTH CARE IN PATIENTS' HOME | NJ | 501(C)(3) | 9 | 0 |
| Holy Redeemer-Dale Zipley Homes for Independent Adults | |||||||||
| 1587 EASTON RD | ROSLYN | PA | 19001 | 208201594 | PROVIDE HOUSING FACILITY FOR ADULTS WITH DISABILITIES | PA | 501(C)(3) | 9 | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLY REDEEMER AMBULATORY SURGERY CENTER LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 821 HUNTINGDON PIKE | AddressLine1 |
| City | MEADOWBROOK | City |
| State | PA | State |
| ZIP Code | 19046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233020527 | EIN |
| Primary Activity | SURGERY CENTER | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLY REDEEMER PHYSICIAN SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | HEALTH CARE SERVICES | PredominantIncomeType |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Address Line1AddressForeign/AddressLine1 | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VISITING NURSE MANAGEMENT CO INC | |||||||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 222653985 | OFFICE ADMINISTRATION SERVICES | PA | C | 0 | |||||
| HOLY REDEEMER ACTIVE AND RETIREMENT LIVING COMMUNITIES INC | |||||||||||||
| 667 WELSH RD | HUNTINGDON VALLEY | PA | 19006 | 020726139 | CCRC PROPERTY MANAGERS | PA | C | 0 | HOLY REDEEMER HEALTH SYSTEM | ||||
| THR INSURANCE COMPANY LTD | |||||||||||||
| 980461500 | INSURANCE | 0 | HOLY REDEEMER HEALTH SYSTEM | 2ND FLR STRATHVALE HOUSE N CHURCH | GOERGE TOWN | CJ | CJ | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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