2013-05-02T13:12:14-05:00 2012-06-30 990 2011-07-01 222424253 HOLY REDEEMER VISITING NURSE AGENCY INC HOLY 6094652082 1801 ROUTE 9 NORTH SWAINTON NJ 08210 RUSSELL R WAGNER 2158561114 2013-05-02 2011 2016-03-07 17:11:31Z RUSSELL R WAGNER 12265 TOWNSEND ROAD SUITE 100 PHILADELPHIA PA 19154 30003903 0 X HOLYREDEEMER.COM X 1982 NJ RELIGIOUS HEALTH CARE ORGANIZATION, TO PROVIDE SKILLED NURSING CARE AND THERAPEUTIC SERVICES TO PATIENTS AND THEIR PFAMILIES IN THEIR HOMES. 9 7 0 164 0 0 158494 131573 34068413 30034414 173827 139651 1034439 -301735 35435173 30003903 0 0 0 0 20637339 19005318 0 0 0 12810117 12156270 33447456 31161588 1987717 -1157685 33420968 32309793 5473389 5442090 27947579 26867703 X AS A CATHOLIC 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. 0 0 25639941 3034414 TO PROVIDE SKILLED NURSING CARE AND THERAPEUTIC SERVICES TO PATIENTS AND THEIR FAMILIES, TO ASSIST THEM IN DEALING WITH MEDICAL PROBLEMS AT HOME. HOLY REDEEMER HOME CARE IS THE LARGEST HEALTH AND HOSPICE ORGANIZATION IN THE STATE OF NEW JERSEY, PROVIDING ADVANCED CLINICAL CARE IN THE HOME: SKILLED NURSING, REHABILITATION SERVICES, INFUSION AND IV THERAPY, DISEASE MANAGEMENT, HOSPICE AND PALIATIVE CARE, AND SOCIAL WORK. HOLY REDEEMER HOME CARE OFFERS COMPREHENSIVE, COMPASSIONATE HOME HEALTH CARD AND HOSPICE. HOLY REDEEMER HOME CARE NURSES AND THERAPISTS DELIVER OPTIMAL OUTCOMES, INNOVATIVE SERVICES AND ADVANCED CLINICAL CARE SOLUTIONS. HR HOMECARE IS ALSO RECOGNIZED FOR ITS UNIQUE PROGRAMS FOR SENIORS, LIKE FALLS RISK ASSESSMENTS AND LIFE ASSESS, THE FIRST AND ONLY DISEASE SPECIFIC PROGRAM IN THE NATION TO BE CERTIFIED BY THE JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATION FOR THE TREATMENT OF THE FRAIL ELDERLY. 25639941 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 0 1 0 0 1 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ PA X HOLY REDEEMER CORPORATE FINANCE 2158561114 12265 TOWNSEND ROAD PHILADELPHIA PA 191541204 X MICHAEL B LAIGN 1.00 X X 0 683855 84094 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 X X 0 318841 67722 RUSSELL R WAGNER 1.00 X 0 313597 66304 GEORGE HAMILTON 1.00 X 0 170548 28183 DOLORES TORSITANO 1.00 X 0 84079 14073 DONALD FOX 1.00 X 0 155979 25284 ALICIA CAMPBELL 40.00 X 135261 0 11737 ROBERT L HEINEMAN 1.00 X 0 129789 23493 EDWARD KRYJER 40.00 X 116372 0 23540 LISA LOCKARD 40.00 X 106431 0 23087 KATHLEEN BURTON 40.00 X 108570 0 7726 DANIELLE M DICKERSON 40.00 X 111635 0 14559 RONALD A YERMAN 40.00 X 102680 0 13034 680949 1856688 402836 6 0 1 0 HOSPICE PHARMACIA LLC PO BOX 510818 PHILADELPHIA PA 19175 PHARMACEUTICALS 682375 FLAGSHIP MEDICAL INC 445 VEIT RD HUNTINGDON VALLEY PA 19006 MEDICAL SUPPLIES 474470 WESTLEY CONSTRUCTION ONE WASHINGTON SQUARE 8101 WASHING WYCOTE PA 19095 CONSTRUCTION 402551 MAINLAND MANOR 930 CHURCH ST PLEASANTVILLE NJ 08232 NURSING, HOSPICE 398704 LINCOLN MEDICAL SUPPLY CO 913 N MAIN ST PLEASANTVILLE NJ 08232 MEDICAL SUPPLIES 331853 14 131573 131573 HOME HEALTH SERVICES 621610 30034414 30034414 30034414 139651 139651 REALIZED G/L IN INVEST 900099 574420 574420 OTHER MISC. INCOME 900099 200 200 UNREALIZED G/L IN INVE 900099 -876355 -876355 -301735 30003903 29872330 0 0 15221438 14525194 696244 295924 282388 13536 2236080 2225207 10873 1251876 1197335 54541 18000 18000 4844 4738 106 3630 472 3158 490468 490468 226023 193472 32551 80850 62240 18610 87212 87212 5706774 1958240 3748534 281592 267013 14579 334647 267718 66929 HOSPICE FACILITY FEES 1877917 1877917 SUPPLIES 1843730 1777708 66022 AUTO ALLOWANCE 640438 640388 50 OTHER PURCHASED SERVICE 236128 236128 324017 123783 200234 31161588 25639941 5521647 0 4999599 4559864 2663346 2199295 3649075 1956541 6090061 2999732 2523755 3090329 6863063 6684519 12722130 13819245 33420968 32309793 3975383 3592287 1498006 1849803 5473389 5442090 X 27669430 26511745 278149 355958 27947579 26867703 33420968 32309793 X -1157685 77808 X X 0 1 1 X 0 X 190558 207873 174328 158494 131573 862826 24140945 28532475 35021185 34068413 30034414 151797432 24331503 28740348 35195513 34226907 30165987 152660258 0 0 0 152660258 353844 132129 112320 173827 139651 911771 353844 132129 112320 173827 139651 911771 -77773 -872257 634311 1034439 -301735 416985 24607574 28000220 35942144 35435173 30003903 153989014 0.99140 0.98310 0.00590 0.00820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9 2 118725 125125 0 447980 381636 578490 1 1 1886084 562676 1323408 1921900 715962 1205938 2282077 1721094 560983 3090329 INVESTMENTS - WACHOVIA 6684519 C 6684519 DUE FROM HRHS 12479546 DUE FROM FOUNDATION 1001173 DUE FROM VNSS 126868 INSURANCE RECOVERABLE 211658 13819245 DUE TO HRPAS 1616 DUE TO VNSS-VNASNJ 54474 DUE TO HRHS 397866 SHORT TERM DEBT 75706 LONG TERM DEBT 1320141 1849803 30003903 31161588 -1157685 77808 77808 -1079877 PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN TEMPORARY RESTRICTED FUNDS 117,839. ASSET RELEASED FROM RESTRICTIONS -40,031. TOTAL TO SCHEDULE D, PART XI, LINE 8: 77,808. SCHEDULE D, PART XI, LINE 8 CHANGE IN TEMPORARY RESTRICTED FUNDS FIN. 48 STATEMENT 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 2009 THROUGH 2011 ARE OPEN TO EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. WITH THE EXCEPTION OF THE 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 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, 2011 AND 2012. 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 RUSSELL R WAGNER 0 283873 0 0 0 29724 0 34065 0 32239 0 379901 0 0 GEORGE HAMILTON 0 164162 0 5000 0 1386 0 0 0 28183 0 198731 0 0 DONALD FOX 0 145117 0 10000 0 862 0 0 0 25284 0 181263 0 0 ROBERT L HEINEMAN 0 129789 0 0 0 0 0 0 0 23493 0 153282 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. 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 THE 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, ACKNOWLEDGE AND SIGNED BY EACH KEY EMPLOYEES, OFFICERS AND TRUSTEES OF THE ORGANIZATION ANNUALLY. THE POLICY WAS UPDATED AND COMPLETED BY THE END OF THE FISCAL YEAR WHICH LIMITED THE TIME FOR ALL CONCERNED EMPLOYEES, OFFICERS AND TRUSTEES TO HAVE A SIGNED COPY ON FILE BY JUNE 30, 2009. 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 HEALTHCARE 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 FINANCIAL STATEMENTS ARE AVAILABLE ON DAC BONDS QUARTERLY REPORT. 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. COMPENSATION FORM 990, PART VII, SECTION A COMPENSATION INFORMATIONS OF 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CHANGE IN TEMPORARY RESTRICTED FUNDS 117,839. ASSET RELEASED FROM RESTRICTIONS -40,031. TOTAL TO FORM 990, PART XI, LINE 5: 77,808. FINANCIAL STATEMENTS AND REPORTING FORM 990, PART XII, LINE2C 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. INDEPENDENT CONTRACTORS FORM 990, PART VII, SECTION B BECAUSE OF A CENTRALIZED AND "CONSOLIDATED" ACCOUNTS PAYABLE PROCESSING FOR ALL RELATED ORGANIZATIONS IN THE HOLY REDEEMER HEALTH SYSTEM, PAYMENTS FOR SERVICES AND MATERIALS RENDERED TO ALL THE RELATED ORGANIZATIONS, WERE CONSOLIDATED AND REPORTED IN FORM 1099 TO THE INTERNAL REVENUE SERVICE UNDER THE HOLY REDEEMER HEALTH SYSTEM TAX ID #23-1534300. 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 THE DALE ZIPLEY CHARITY 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 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 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