2013-05-02T13:12:14-05:00 2012-06-30 990 2011-07-01 231532883 DRUEDING CENTER DRUE 2159384344 413 W MASTER STREET PHILADELPHIA PA 19122 RUSSELL R WAGNER 2158561114 2013-05-02 2011 2016-02-25 16:41:14Z RUSSELL R WAGNER 12265 TOWNSEND ROAD STE 100 PHILADELPHIA PA 19154 3241933 0 X N/A X 1987 PA PROVIDE TRANSITIONAL HOUSING FOR HOMELESS WOMEN AND CHILDREN WITH COMPREHENSIVE SUPPORTIVE SERVICES INCLUDING CASE MANAGEMENT, COUNSELING AND CHILD CARE. 17 14 0 0 0 0 2136940 2207172 731463 672718 52707 43282 480446 136098 3401556 3059270 0 0 0 0 2206696 2301107 0 0 170000 984508 1137139 3191204 3438246 210352 -378976 5650341 5525247 975699 1115068 4674642 4410179 PROVIDE TRANSITIONAL HOUSING FOR HOMELESS WOMEN AND CHILDREN WITH COMPREHENSIVE SUPPORTIVE SERVICES INCLUDING CASE MANAGEMENT, COUNSELING AND CHILD CARE. 0 0 2945763 2417962 640993 OPERATING COST OF COMPREHENSIVE SUPPORT SERVICES FOR HOMELESS WOMEN AND THEIR DEPENDENT CHILDREN THAT INCLUDES TRANSITIONAL HOUSING, LIFE SKILLS TRAINING, COUNSELING AND CHILD CARE SERVICES. 2945763 1 1 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 X 17 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X HOLY REDEEMER CORPORATE FINANCE 2158561143 12265 TOWNSEND ROAD STE 100 PHILADELPHIA PA 19154 MICHAEL B LAIGN 1.00 X X 0 683855 84094 ANNE MARIE COLLINS 40.00 X X 82461 0 9908 SR ANITA BOLTON CSR 1.00 X 0 0 0 SR ELLEN MARVEL CSR 1.00 X 0 0 0 NORMAN CHAIKIN 1.00 X 0 0 0 JAMES J CONNOR 1.00 X 0 0 0 JOSEPH DENNY 1.00 X 0 0 0 A CHRISTOPHER DEZZI 1.00 X 0 0 0 BERNARD J DRUEDING III 1.00 X 0 0 0 LINDA ANN GALANTE ESQ 1.00 X 0 0 0 JOHN D GRAHAM 1.00 X 0 0 0 DAMON GRAY 1.00 X 0 0 0 JAMES P KAHN 1.00 X 0 0 0 JOHN QUIRK 1.00 X 0 0 0 ROSE ANN SCANLON ESQ 1.00 X 0 0 0 MICHELE L UROFSKY 1.00 X X 0 318841 67722 CHARLOTTE O MCKINES 1.00 X 0 0 0 BRIAN HAGUE 1.00 X 0 73196 17452 MS SARAH BERRIAN 1.00 X 32449 0 8003 MS DOLORES TORSITANO 1.00 X 0 84079 14073 114910 1159971 201252 0 0 1 0 0 1486421 720751 2207172 OSH BLUE PRINT 531390 289111 289111 DAYCARE TUITION 624410 249847 249847 PRE-K COUNT PROGRAM 624410 99087 99087 RENTAL HOUSING PROGRAM 531390 34673 34673 672718 43282 43282 393768 182663 211105 211105 REALIZED GAIN IN INVES 523900 199826 199826 AUXILIARY 900099 12352 12352 THRIFT SHOP SALE 453990 10635 10635 -297820 -297820 -75007 3059270 640993 0 211105 114910 114910 1667359 1544954 122405 16078 8660 7418 322841 303594 19247 179919 158171 21748 11193 11193 11780 11780 447 447 94753 94753 102657 102657 32344 31395 949 170000 170000 250386 249522 864 167261 167261 EQUIPMENT RENTAL & MAIN 63084 60444 2640 SUPPLIES 61082 59067 2015 RESIDENTIAL PROGRAMS 53490 53490 OTHER MISC EXPENSES 34533 28577 5956 84129 70991 13138 3438246 2945763 322483 170000 378677 329993 935680 762311 577903 942858 6132592 5006524 1325449 1126068 2404976 2342857 27656 21160 5650341 5525247 948590 1094455 27109 20613 975699 1115068 X 4244530 3935989 211838 250661 218274 223529 4674642 4410179 5650341 5525247 X -378976 114513 X X 0 1 1 X 1 1 X 2120528 1958981 2183278 2261639 2417962 10942388 2120528 1958981 2183278 2261639 2417962 10942388 10942388 102323 -6889 28381 52707 43282 219804 11162192 2963444 0.98030 0.97320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18 2 308946 784757 297956 490933 532688 832757 1 1 26824 26824 5754321 4710760 1043561 351447 295764 55683 1126068 BOARD DESIGNATED INVESTMENT 1742369 F BOARD DESIGNATED DEPOSITS 17487 C INVESTMENTS 583001 F 2342857 SECURITY DEPOSITS 20613 20613 3059270 3438246 -378976 114513 114513 -264463 0 0 0 0 0 3438246 0 3438246 0 3438246 PART XI, LINE8 -- TRANSFER OF PROCEEDS FROM THE GOLF CLASSIC, A HOLY REDEEMER HEALTH SYSTEM FUND RAISING EVENT. X X STAIRWAY FUND RAISER 241908 241908 3500 33806 8500 24997 WINE AUCTION 151860 151860 29326 82534 393768 393768 3500 63132 8500 107531 182663 211105 X X X X X 0 0 0 0 0 0 0 0 0 MICHAEL B LAIGN 0 575518 0 75043 0 33294 0 48792 0 35302 0 767949 0 0 MICHELE L UROFSKY 0 291931 0 0 0 26910 0 35032 0 32690 0 386563 0 0 PART I, LINE 1B THE ORGANIZATION DO NOT PROVIDE ANY OF THE LISTED ITEMS IN PART I, LINE 1A, TO ANY OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND STAFFS. LINDA GALANTE ESQ BOARD MEMBER PERSON IS A PARTNER AT LEGAL FIRM DOING BUSINESS WITH HOLY REDEEMER HEALTH SYSTEM AND ALL RELATED ORGANIZATIONS. 0 JAMES P KHAN BOARD MEMBER PERSON IS THE SON OF CHARLES KHAN, TRUSTEE OF HOLY REDEEMER HEALTH SYSTEM, A RELATED ORGANIZATION. CHARLES KHAN OWNS RENTAL PROPERTIES RENTED TO ANOTHER RELATED ORGANIZATION AT FAIR MARKET VALUE. 0 FORM 990, PART VI, SECTION A, LINE 6 HOLY REDEEMER HEALTH SYSTEM, A RELATED ORGANIZATION, IS A MEMBER THAT HAS RESERVE POWERS ON THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A HOLY REDEEMER HEALTH SYSTEM IS A MEMBER AND HAS RESERVE POWERS ON THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B HOLY REDEEMER HEALTH SYSTEM HAS RESERVE POWERS ON THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS PUBLISHED IN A SECURE INTERNAL WEBSITE. THE GOVERNING BODY IS NOTIFIED AND EACH BOARD MEMBER ARE ISSUED AN INDIVIDUAL ACCESS CODE TO RETRIEVE AND REVIEW THE FORM 990. THESE ARE ALL DONE PRIOR TO FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST STATEMENT IS REVIEWED, ACKNOWLEDGED AND SIGNED BY EACH KEY EMPLOYEES AND OFFICERS OF THE ORGANIZATION ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 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, 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 AND PROVIDING THEIR ADDRESSES. ALL OTHER WRITTEN REQUESTS 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: EQUITY TRANSFER -PROCEEDS FROM THRIFTSHOP SALES OF DONATED HOUSEHOLD ITEMS. 102,161. CHANGE IN AUXILIARY FUND BALANCE 12,352. TOTAL TO FORM 990, PART XI, LINE 5: 114,513. FINANCIAL STATEMENTS AND REPORTING 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; REMAINS THE SAME AS IN THE PREVIOUS YEAR. COMPENSATION FORM 990, PART VII, SECTION A 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 SYSTEM TAX ID #23-1534300 (ALSO A RELATED NON-PROFIT ORGANIZATION). 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 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 THE DALE ZIPLEY CHARITY 1587 EASTON RD ROSLYN PA 19001 208201594 PROVIDE HOUSING FACILITY FOR ADULTS WITH DISABILITIES 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 HEALTH CARE SERVICES 0 0 VISITING NURSE MANAGEMENT CO INC PO BOX 250 RUNNEMEDE NJ 08078 222653985 OFFICE ADMINISTRATION SERVICES PA C 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 THR INSURANCE COMPANY LTD 2ND FLR STRATHVALE HOUSE N CHURCH GOERGE TOWN CJ 980461500 INSURANCE CJ HOLY REDEEMER HEALTH SYSTEM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0