2013-05-02T13:12:14-05:00 2012-06-30 990 2011-07-01 231534300 HOLY REDEEMER HEALTH SYSTEM HOLY 2158561114 1648 HUNTINGDON PIKE MEADOWBROOK PA 19046 RUSSELL R WAGNER 2158561114 2013-05-02 2011 2016-03-07 17:11:31Z HOLY REDEEMER HOSPITAL RUSSELL R WAGNER 12265 TOWNSEND RD PHILADELPHIA PA 19154 244724836 0 X WWW.HOLYREDEEMER.COM X 1956 PA HOLY REDEEMER HEALTH SYSTEM PROVIDES HEALTH CARE SERVICES PRIMARILY THROUGH HOLY REDEEMER HOSPITAL AND MEDICAL CENTER, THE LAFAYETTE-REDEEMER, SAINT JOSEPH MANOR AND HOLY REDEEMER HOME CARE AND HOSPICE. 16 15 4362 621 2795119 -124288 1349692 1530595 272314014 285436476 0 0 14866312 -42339940 288530018 244627131 0 0 0 0 141229449 141288753 0 0 2383251 120955183 126022059 262184632 267310812 26345386 -22683681 352938725 361274637 174750498 203080713 178188227 158193924 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. 0 0 225230033 285436476 THE HEALTH SYSTEM PROVIDES SERVICES TO ALL PATIENTS REGARDLESS OF ABILITY TO PAY. ALTHOUGH ALL PATIENTS ARE ULTIMELY RESPONSIBLE FOR THOSE SERVICES RENDERED THAT ARE NOT COVERED BY INSURANCE SOME PATIENTS QUALIFY FOR CHARITY CARE BASED ON GUIDELINES ESTABLISHED BY THE HEALTH SYSTEM. THESE GUIDELINES REQUIRE INDIGENCY STATUS BASED ON FEDERAL GUIDELINES. HOLY REDEEMER HOSPITAL AND MEDICAL CENTER IS A REGIONAL PROVIDER FOR ACUTE, AMBULATORY AND EMERGENCY CARE. WITH A STAFF OF MORE THAN 500 PRIMARY CARE PHYSICIANS AND SPECIALISTS, THE HOSPITAL IS WELL KNOWN FOR EXCELLENCE IN CARDIAC CARE, ONCOLOGY, ORTHOPAEDICS AND PEDIATRIC SERVICES, AND OUR DIAGNOSTIC AND REHABILITATION SERVICES ARE AMONG THE BEST. ON CAMPUS, OUR SPORTS MEDICINE CENTER, CHILD CARE CENTER AND MEDICAL OFFICE BUILDING OFFER CONVENIENT AND COMPREHENSIVE SERVICES TO PROVIDE FOR A WIDE RANGE OF HEALTH AND HEALTH-RELATED NEEDS. OUR LONG TERM CARE FACILITIES, THE LAFAYETTE REDEEMER AND SAINT JOSEPH'S MANOR, PROVIDES SERVICES TO OLDER ADULTS AT DIFFERENT LEVELS OF CARE. THE LAFAYETTE-REDEEMER IS A WONDERFUL OPTION FOR ADULTS WHO DESIRE TO MAINTAIN AN INDEPENDENT LIFESTYLE WITH THE ADDED ASURANCE THAT MEDICAL, SOCIAL AND RELIGIOUS SERVICES ARE AVAILABLE. THE FACILITY OFFERS LOVELY PRIVATE RENTAL APARTMENTS SET ON A BEAUTIFUL CAMPUS ADJACENT TO THE WOODS OF PENNYPACK PARK. ASSISTED LIVING UNITS ARE ALSO AVAILABLE, AND THE LAFAYETTE'S 120-BED LONG TERM CARE FACILITY PROVIDES A SEAMLESS TRANSITION IF THE NEED FOR SKILLED NURSING CARE ARISES. THE LAFAYETTE IS ALSO A SITE FOR HOLY REDEEMER'S OUTPATIENT REHABILITATION CENTER, WHICH OFFERS SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY. SAINT JOSEPH'S MANOR HAS BEEN PROVIDING COMPASSIONATE NURSING AND ASSISTED LIVING CARE TO OLDER ADULTS SINCE 1937. ADJACENT TO HOLY REDEEMER HOSPITAL AND MEDICAL CENTER, RESIDENTS HAVE CONVENIENT ACCESS TO PHYSICIANS, DIAGNOSTIC AND EMERGENCY SERVICES. BOTH THE MANOR AND LAFAYETTE ARE MEDICARE AND MEDICAID CERTIFIED. HOLY REDEEMER HOME CARE IS THE LARGEST HOME HEALTH AND HOSPICE ORGANIZATION IN SOUTHEASTERN PENNSYLVANIA AND THE STATE OF NEW JERSEY, PROVIDING ADVANCED CLINICAL CARE IN THE HOME: SKILLED NURSING, REHABILITATION SERVICES, INFUSION AND IV THERAPY, DISEASE MANAGEMENT, HOSPICE AND PALLIATIVE CARE, AND SOCIAL WORK. HOLY REDEEMER HOME CARE OFFERS COMPREHENSIVE, COMPASSIONATE HOME HEALTH AND HOSPICE. HOLY REDEEMER HOME CARE NURSES AND THERAPISTS DELIVER OPTIMAL OUTCOMES, INNOVATIVE SERVICES AND ADVANCED CLINICAL CARE SOLUTIONS. HR HOME CARE IS ALSO RECOGNIZED FOR ITS UNIQUE PROGRAMS FOR SENIORS, LIKE FALLS RISK ASSESSMENTS AND LIFEASSESS. 225230033 1 1 0 0 0 1 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 1 493 0 1 4362 1 1 1 1 CJ 0 0 0 1 1 0 0 X 16 15 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 PA NJ X HOLY REDEEMER CORPORATE FINANCE 2158561114 12265 TOWNSEND RD PHILADELPHIA PA 19154 EMILY JANE LEMOLE 1.00 X 0 0 0 GEORGE W NISE 1.00 X 0 0 0 GUY MC ELWAIN MD 1.00 X 0 0 0 HYLAND JOHNS 1.00 X 0 0 0 JAMES K PAUL 1.00 X 0 0 0 JAMES LYNCH 1.00 X 0 0 0 K KULTAR SINGH 1.00 X 0 0 0 MARC CRESPI 1.00 X 0 0 0 MSGR JOSEPH GARVIN 1.00 X 0 0 0 ROBYN WALSH 1.00 X 0 0 0 RONALD BROOKS MD 1.00 X 0 0 0 WILLIAM R SASSOESQ 1.00 X 0 0 0 MICHAEL B LAIGN 40.00 X X 683855 0 84094 TIMOTHY J ABELL 1.00 X 0 0 0 CHARLES KAHN JR 1.00 X 0 0 0 ROBERT WECKENMAN 1.00 X 0 0 0 DOLORES TORSITANO 40.00 X 84079 0 14073 DONALD FRIEL 40.00 X 284372 0 61908 RUSSELL WAGNER 40.00 X 313597 0 66304 CATHERINE EGAN 40.00 X 174579 0 15964 CHARLES WAGNER MD 40.00 X 623779 0 39108 DENISE E COLLINS 40.00 X 312421 0 61944 GEORGE HAMILTON 40.00 X 169162 0 28183 JACK DEMPSTER 40.00 X 198323 0 26665 JOHN KEPNER 40.00 X 230785 0 52980 JOSEPH CASSIDY RN 40.00 X 214526 0 31237 MARIAN THALLNER 40.00 X 166248 0 26299 MICHELE L UROFSKY 40.00 X 318841 0 67722 PATRICK KENNEDY 40.00 X 215618 0 50027 RANDIE OBERLANDER 40.00 X 169236 0 25782 ANTHONY COLLETA MD 40.00 X 421477 0 64909 DONALD FOX 40.00 X 155979 0 25284 ROBERT E HAYES JR 40.00 X 160988 0 26750 KAREN RENSON 40.00 X 133715 0 13358 JOSEPH THOMPSON 40.00 X 134818 0 24786 WILLIAM ADAMS 40.00 X 191954 0 1992 GUY HOFFMAN 40.00 X 146983 0 24591 TONI M HAGUE 40.00 X 203343 0 39401 BARRY M FABIUS MD 40.00 X 241103 0 48594 5949781 0 921955 61 1 1 0 SIEMENS MEDICAL SOLUTIONS 51 VALLEY STREAM PARKWAY MALVERN PA 19355 COMPUTER SERVICES 10077557 AMERIHEALTH HMO PO BOX 70250 PHILADELPHIA PA 19176 HEALTH INSURANCE PROVIDER 4789787 ARAMARK CORPORATION 25271 NETWORK PLACE CHICAGO IL 60673 FOOD SERVICES 4474402 OWENS & MINOR 19150 N STEMMONS FREEWAY SUITE 50 DALLAS TX 75207 MEDICAL SUPPLIES 3529100 GENESIS REHABILITATION SERVICES 101 EAST STATE STREET KENNETT SQUARE PA 19348 REHAB SERVICES 2230194 177 1530595 1530595 NET PATIENT SERVICE RE 622000 156683044 156683044 NET REVENUE - SNF & RE 623000 58838190 58838190 HOME CARE REVENUE 621610 34639554 34639554 OTHER OPERATING REVENU 541900 21342882 20518065 824817 DIVIDENDS & INTEREST F 11962504 11962504 1970302 1970302 285436476 243180 97705 145475 145475 MISCELLANEOUS NON-OPER 10014 10014 LOSS ON ASSETS RETIRED -69329 -69329 LOSS ON DISPOSAL OF DE -570542 -570542 -41855558 -41855558 -42485415 244627131 240155942 2795119 145475 118489977 99886535 17718117 885325 1622033 1479068 134297 8668 12254621 10043625 2039246 171750 8922122 7736032 1126838 59252 5011574 4989852 21722 962175 69083 893092 144000 144000 2923732 219915 2703817 1372737 37106 1324741 10890 206220 169120 30215 6885 7024766 5158670 1811940 54156 5510586 4149421 1075820 285345 377670 120924 210075 46671 268548 29080 239468 5304974 4828745 476229 15779840 13938460 1821996 19384 8908876 8419607 481534 7735 TOTAL SUPPLIES 36274197 35117404 1069579 87214 BAD DEBT 8060944 8060944 PROFESSIONAL FEES 4974692 4935062 39630 SERVICE CONTRACTS 4525454 3354560 1169141 1753 18391074 12486820 5205661 698593 267310812 225230033 39697528 2383251 17658348 16225794 195940 1757468 29621437 31860214 2664454 2353011 3855094 4499124 308371494 199977011 111339430 108394483 115559867 113395030 17168623 17781886 54875532 65007627 352938725 361274637 41654316 47320606 108148451 106982495 42187 0 24905544 48777612 174750498 203080713 X 172177579 149391737 3484649 6183312 2525999 2618875 178188227 158193924 352938725 361274637 X -22683681 2689378 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107 18 1763382 349260 835036 1153672 8761940 7775315 1 1 2810566 4500 66281 5634 2875713 2498812 58423 302846 49515 2810566 2382952 15623 91083 9154 2498812 2276678 367864 -192730 43860 25000 2382952 1.00000 0 0 3183180 3183180 201531008 123589881 77941127 2886269 2274166 612103 97344252 74112964 23231288 3426785 3426785 108394483 DUE FROM AFFILIATES 55303057 RESIDENT ESCROW FUND 1109692 OTHER ASSETS 8594878 65007627 DUE TO AFFILIATES 14775975 PENSION FUND PAYABLE 27697601 RESIDENT FUND ESCROW 1971097 OTHER LIABILITIES 2716381 CAPITAL LEASES 1616558 48777612 244627131 267310812 -22683681 2689378 2689378 -19994303 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THERE ARE SEVERAL ENDOWMENT FUNDS AT HOLY REDEEMER. INTENDED USE OF THESE FUNDS ARE: 1. PROVIDE EDUCATIONAL SCHOLARSHIPS FOR HEALTH SYSTEM EMPLOYEES AND VOLUNTEERS IN HEALTH RELATED STUDIES. 2. PROVIDE FOR OUTSTANDING CARE AND SUPPORT SERVICES TO PATIENTS AT THE CANCER CENTER AT HOLY REDEEMER. 3. PROVIDE SUPPORT FOR CARDIOPULMONARY PREVENTION HEALTH AND FITNESS PROGRAMSS OF HOLY REDEEMER. 4. PROVIDE CAREGIVER SUPPORT FOR HOME HOSPICE CARE. 5. SUPPORT COST OF MAINTENANCE OF CHAPELS THROUGHOUT THE HOLY REDEEMER HEALTH SYSTEM. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: FIN 48 FOOTNOTE: 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, 2012 AND 2011. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN PENSION LIABILITY INCREASE IN TEMPORARILY RESTRICTED ASSETS 2,698,663. INCREASE IN PERMANENTLY RESTRICTED ASSETS 92,876. FUND TRANSFER TO DRUEDING CENTER PROCEEDS FROM THRIFTSHOP SALES OF 0. DONATED ITEMS -102,161. TOTAL TO SCHEDULE D, PART XI, LINE 8: 2,689,378. HOLY REDEEMER GOLF CLASSIC 203100 203100 4078 60774 17284 PENNSYLVANIA TREE OF LIGHTS 40080 40080 1536 14033 243180 243180 4078 60774 1536 31317 97705 145475 HOLY REDEEMER CORPORATE FINANCE 12265 TOWNSEND ROAD SUITE 100 PHILADELPHIA PA 19154 1 1 1 X 250.000000000000 1 X 1 1 0 0 881342 881342 0.00330 8797843 8797843 0.03290 8447467 8447467 0.03160 18126652 18126652 0.06780 372747 372747 0.00140 306662 306662 0.00110 9879 9879 0.00000 689288 689288 0.00250 18815940 18815940 0.07030 340344 340344 0.00130 340344 340344 0.00130 1 3143908 65123259 70961578 -5838319 X 1 1 1 1 HOLY REDEEMER HOSPITAL AND MEDCAL CENTER

1648 HUNTINGDON PIKE MEADOWBROOK PA 19046

X X X X X HOLY REDEEMER HOSPITAL - OPTIONAL 1 1 1 250.000000000000 1 250.000000000000 1 X X X X X X 1 1 X X X X X 1 0 1 X 0 0 4 SAINT JOSEPH MANOR

1616 HUNTINGDON PIKE MEADOWBROOK PA 19046

SKILLED NURSING FACILITY THE LAFAYETTE REDEEMER

8580 VEREE ROAD PHILADELPHIA PA 19111

SKILLED NURSING FACILITY HOLY REDEEMER HOMECARE (VNA-PA)

12265 TOWNSEND ROAD PHILADELPHIA PA 19154

HOME CARE NURSING HOLY REDEEMER HOSPICE

12265 TOWNSEND ROAD PHILADELPHIA PA 19154

HOSPICE CARE PART I, LINE 7: AS REPORTED IN THE INCOME STATEMENT AND REFLECTED IN THE CHARITY CARE AND COMMUNITY SERVICE SECTION OF THE AUDITOR'S REPORT FOOTNOTE #3. HOLY REDEEMER MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE AND COMMUNITY SERVICE IT PROVIDES. THESE RECORDS INCLUDE THE AMOUNT OF CHARGES FORGONE, BASED ON ESTABLISHED RATES, FOR SERVICES AND SUPPLIES FURNISHED UNDER CHARITY CARE AND COMMUNITY SERVICES POLICIES, THE ESTIMATED COST OF THOSE SERVICES AND SUPPLIES AND STATISTICS QUANTIFYING THE LEVEL OF CHARITY CARE AND COMMUNITY SERVICE. BENEFITS FOR THE POOR INCLUDE SERVICES PROVIDED TO PERSONS WHO CANNOT AFFORD HEALTHCARE BECAUSE OF INADEQUATE RESOURCES AND/OR WHO ARE UNINSURED OR UNDERINSURED. BENEFITS FOR THE BROADER COMMUNITY INCLUDE SERVICES PROVIDED TO OTHER NEEDY POPULATONS THAT MAY NOT QUALIFY AS POOR BUT NEED SPECIAL SERVICES AND SUPPORT. EXAMPLES INCLUDE MATERNITY ASSISTANCE PROGRAMS, HEALTH EVALUATIONS, AND SOCIAL SERVICES. PART I, LINE 7G: SUBSIDIZED HEALTH SERVICES WERE FOR EMPLOYEE PROGRAMS; NEGATIVE MARGINS FOR PEDIATRIC REHABILITATION SERVICES, COUNSELING SERVICES AND UNDER-FUNDED PROGRAMS (GRANT SUPPORTED) FOR COMMUNITY HEALTH SERVICES. PART II: HOLY REDEEMER IS AN ACTIVE PARTICIPANT IN THE HEALTH AND WELLBEING OF OUR COMMUNITY. FROM REGIONAL HEALTH AND SAFETY TASK FORCE PARTICIPATION, YOUTH EDUCATION AND SCREENINGS TO INTERACTIVE EVENTS THAT PROMOTE HEALTH, HOLY REDEEMER BRINGS OUR MISSION TO CARE, COMFORT, AND HEAL TO OUR COMMUNITY. SINCE 1924 WHEN THE SISTERS OF THE HOLY REDEEMER (SPONSOR OF THE HOLY REDEEMER HEALTH SYSTEM) SETTLED IN HUNTINGDON VALLEY, PA, HOLY REDEEMER HAS BEEN COMMITTED TO HELPING WOMEN AND THEIR CHILDREN AND THE ELDERLY, AND TO FULFILL THAT COMMITMENT HAS DEVELOPED A TRANSITIONAL HOUSING PROGRAM FOR HOMELESS WOMEN AND THEIR CHILDREN, EDUCATION PROGRAMS FOR EXPECTANT PARENTS, HEALTH SERVICES DELIVERED IN THE HOME FOR HOMEBOUND SENIORS, AND EVEN A PARTICIPATORY COMMUNITY GARDENING PROGRAM THAT PROMOTES NUTRITION AND ECOLOGY. HOLY REDEEMER STAFF, VOLUNTEERS, PHYSICIANS AND NURSES EDUCATE COMMUNITY MEMBERS, PATIENTS, AND RESIDENTS ABOUT HOW TO CARE FOR THEMSELVES AND PROVIDE PREVENTATIVE HEALTH INFORMATION TO SENIORS, WOMEN, CHILDREN AND TEENS, ENCOURAGING BEHAVIORS THAT MAY LEAD TO MAJOR IMPROVEMENTS IN PHYSICAL AND EMOTIONAL HEALTH. WE CONDUCT HEALTH FAIRS AND SCREENINGS IN THE COMMUNITY. COMMUNITY SERVICE PROGRAMS AND ACTIVITIES ARE AIMED AT IMPROVING THE GENERAL HEALTH AND WELL BEING OF THE COMMUNITY AS A WHOLE. (SEE LIST.) HOLY REDEEMER LEADERS VOLUNTEER HUNDREDS OF HOURS ON LOCAL NON-PROFIT ORGANIZATION BOARDS CONTRIBUTING TO COMMUNITY DEVELOPMENT AND ENHANCEMENT ACTIVITIES, AS WELL AS WORK FORCE AND HEALTH IMPROVEMENT INITIATIVES.HOLY REDEEMER ALSO PRODUCES AND MAILS QUARTERLY LIFELINKS NEWSLETTER TO 80,000 HOUSEHOLDS IN SOUTHEASTERN PENNSYLVANIA TO ASSIST COMMUNITY MEMBERS WITH EASY TO READ, ACTIONABLE HEALTH AND WELLNESS INFORMATION. PART III, LINE 4: FINANCIAL STATEMENT FOOTNOTE ON BAD DEBT ACCOUNTS: HOLY REDEEMER PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR ESTIMATED LOSSES RESULTING FROM THE UNWILLINGNESS OR INABILITY OF PATIENTS TO MAKE PAYMENTS FOR SERVICES. THE ALLOWANCE IS DETERMINED BY ANALYZING SPECIFIC ACCOUNTS AND HISTORICAL DATA AND TRENDS. PATIENT ACCOUNTS RECEIVABLE ARE CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS WHEN MANAGEMENT DETERMINES THAT RECOVERY IS UNLIKELY AND HOLY REDEEMER CEASES COLLECTION EFFORTS. LOSSES HAVE BEEN CONSISTENT WITH MANAGEMENT'S EXPECTATIONS. PART III, LINE 8: MEDICARE REVENUE AND COST WERE DETERMINED FROM THE ACCOUNTING SYSTEM FOR ALL DIVISIONS OF THIS BUSINESS UNIT - HOLY REDEEMER HEALTH SYSTEM. THE SHORTFALL OR LOSS FROM THE TREATMENTS AND SERVICES RENDERED TO MEDICARE RECIPIENTS SHOULD BE TREATED AS COMMUNITY BENEFIT. PART III, LINE 9B: THE FORMAL WRITTEN FINANCIAL ASSISTANCE POLICY CONTAINS SPECIFIC CRITERIA THAT MUST BE MET IN ORDER TO BE DEEMED ELIGIBLE. THE PATIENT IS RESPONSIBLE FOR PROVIDING HOLY REDEEMER WITH ALL NECESSARY INFORMATION IN ORDER TO MAKE AN INFORMED DECISION AS TO THE AMOUNT OF FINANCIAL ASSISTANCE THAT MAY BE OFFERED. HOLY REDEEMER HOSPITAL - OPTIONAL PART V, SECTION B, LINE 19D: FAP-ELIGIBLE INDIVIDUALS TREATED FOR EMERGENCY OR OTHER MEDICALLY NECESSARY CARE ARE NOT CHARGED A FEE IF THEY MEET AT LEAST 250% OF THE FEDERAL POVERTY GUIDELINE (FPG). PART VI, LINE 2: AS AN ORGANIZATION, WE HAVE CONTINUALLY ASSESSED THE HEALTH CARE NEEDS OF THE COMMUNITY WE SERVE USING THE PHMC COMMUNITY HEALTH DATA BASE, TRACKING THE COMMUNITY'S HEALTH STATUS, AS WELL AS OTHER PERTINENT STATISTICS. WE ARE CURRENTLY IN THE PROCESS OF DEVELOPING A FORMAL COMMUNITY NEEDS ASSESSMENT FOR PUBLICATION. PART VI, LINE 3: HOLY REDEEMER ENGAGES AN EXTERNAL CONSULTANT TO ASSIST PATIENTS WITH OBTAINING MEDICAL ASSISTANCE FROM THE STATE OF PENNSYLVANIA. THIS FUNCTION BEGINS IN THE EMERGENCY DEPARTMENT AND CONTINUES IF THE PATIENT IS ADMITTED. IF THE PATIENT IS DISCHARGED FROM THE EMERGENCY DEPARTMENT, EVERY EFFORT IS MADE TO ASSIST THE PATIENT ONCE THEY RETURN HOME. WHILE INHOUSE, THE PATIENT WILL RECEIVE A VISIT(S) FROM THE FINANCIAL COUNSELOR TO ASSIST IN THE COMPLETION OF THE FORMS NECESSARY FOR MEDICAID. A PATIENT MAY QUALIFY FOR CHARITY CARE EVEN IF THEY ARE NOT ELIGIBLE FOR MEDICAL ASSISTANCE. THE PATIENT WOULD BE MADE AWARE OF THIS PROCESS ONCE A DETERMINATION HAS BEEN MADE AT THE STATE LEVEL.A PATIENT MAY CONTACT OUR CUSTOMER SERVICE CENTER ANYTIME TO REQUEST ASSISTANCE WITH PAYING THEIR PATIENT LIABILITIES. HOLY REDEEMER HEALT SYSTEM EXTENDS CHARITY TO THOSE THAT MEET CRITERIA USING A FORMULA AT 250% OF THE FEDERAL POVERTY LEVEL. A FINANCIAL ASSISTANCE APPLICATION MUST BE COMPLETED BEFORE DETERMINATION CAN BE MADE AS IT RELATES TO EXTENDING CHARITY CARE. PART VI, LINE 4: HOLY REDEEMER HEALTH SYSTEM'S SERVICE AREA INCLUDES PHILADELPHIA, MONTGOMERY, AND BUCKS COUNTIES IN SOUTHEASTERN PENNSYLVANIA. THE HOLY REDEEMER HOMECARE AND HOSPICE IN NEW JERSEY ALSO SERVES ELEVEN COUNTIES IN NEW JERSEY INCLUDING CAPE MAY, ATLANTIC, OCEAN, CAMDEN, GLOUCESTER, SALEM, CUMBERLAND, MONMOUTH, MIDDLESEX, SOMERSET AND UNION COUNTIES. THE SYSTEM PROVIDES SERVICES FOR OVER 5.2 MILLION PEOPLE THROUGHOUT THE PRIMARY, SECONDARY AND NEW JERSEY SERVICE AREAS. THE SOUTHEASTERN PENNSYLVANIA MARKET (PRIMARY AND SECONDARY SERVICE AREAS) INCLUDES AREAS SERVED BY THE HOLY REDEEMER HOSPITAL AND MEDICAL CENTER, ST. JOSEPH MANOR, LAFAYETTE-REDEEMER AND HOLY REDEEMER HOME HEALTH AND HOSPICE SERVICES.PRIMARY SERVICE AREA: IN PENNSYLVANIA, THE SYSTEM PRIMARILY SERVES EASTERN MONTGOMERY COUNTY, SOUTHEASTERN BUCKS COUNTY AND NORTHEASTERN PHILADELPHIA COUNTY. THE PRIMARY SERVICE AREA ("PSA") IS COMPRISED OF FIVE ZIP CODES IN MONTGOMERY COUNTY, FIVE ZIP CODES IN BUCKS COUNTY AND TEN ZIP CODES IN PHILADELPHIA COUNTY. APPROXIMATELY 676,000 PEOPLE RESIDE IN THE SYSTEM'S PSA. FEMALES MAKE UP 51.8 PERCENT OF THE PSA POPULATION AND WOMEN OF CHILD BEARING AGE (AGE 15 TO 44) 19.4 PERCENT. THE PSA POPULATION SEGMENT AGE 65 AND OLDER IS 28 PERCENT OF THE TOTAL POPULATION COMPARED TO 24.6 PERCENT FOR THE UNITED STATES, WITH A PROJECTED INCREASE TO 30.1 PERCENT IN 2015. OF THE TOTAL PSA POPULATION, THE MAJOR RACE CATEGORIES INCLUDE WHITE NON-HISPANIC WHICH MAKES UP 68 PERCENT, BLACK 12 PERCENT, HISPANIC 11.8 PERCENT AND ASIAN 6.4 PERCENT. THE AVERAGE HOUSEHOLD INCOME OF THE PSA IS $68,900, LESS THAN THE U.S. AVERAGE HOUSEHOLD INCOME OF $71,071. OVER 49 PERCENT OF THE POPULATION HAS A HIGH SCHOOL DEGREE OR LESS.SECONDARY SERVICE AREA: THE SYSTEM'S SECONDARY SERVICE AREA ("SSA") IS COMPRISED OF FIVE ZIP CODES IN MONTGOMERY COUNTIES, FOUR ZIP CODES IN BUCKS COUNTY AND ONE ZIP CODE IN PHILADELPHIA COUNTY. THE POPULATION IN THE SSA IS ABOUT 300,000, AND THE MEDIAN AGE IS 40.SOME OF THE SERVICE AREAS FOR THE VARIOUS ENTITIES IN THE HEALTH SYSTEM VARY SLIGHTLY FROM THE OVERALL SYSTEM SERVICE AREA. THE HOSPITAL INPATIENT AND OUTPATIENT SERVICE AREAS ARE ESSENTIALLY THE SAME AS THE OVERALL SYSTEM SERVICE AREA. THE CLIENTS SERVED BY HRHS ARE SKEWED MORE HEAVILY TOWARD BUCKS AND PHILADELPHIA COUNTIES, AND REACH FURTHER OUT INTO BUCKS AND PHILADELPHIA COUNTIES THAN OTHER SYSTEM ENTITIES. PART VI, LINE 5: HOLY REDEEMER HEALTH SYSTEM IS GOVERNED BY A BOARD OF DIRECTORS CONSISTING OF CONCERNED COMMUNITY MEMBERS. WHILE SOME PHYSICIANS ARE EMPLOYED, THE VAST MAJORITY OF THE 500+ DOCTORS WITH PRIVILEGES AT HOLY REDEEMER HOSPITAL, HOLY REDEEMER ST. JOSEPH MANOR, AND HOLY REDEEMER LAFAYETTE ARE COMMUNITY BASED AND IN PRIVATE PRACTICE. THE EXPERTISE OF OVER 3,349 EMPLOYEES IS SHARED READILY WITH THE COMMUNITY THROUGH EDUCATIONAL PROGRAMS, SCREENINGS, AND INTERACTIVE EVENTS THAT PROMOTE HEALTHY LIFESTYLE AND PREVENTION OF ILLNESS. HOLY REDEEMER HEALTH SYSTEM PROVIDES GOVERNANCE, PROFESSIONAL AND FINANCIAL SUPPORT TO DRUEDING CENTER, A TRANSITIONAL HOUSING PROGRAM AND LIFE SKILLS DEVELOPMENT SERVICE FOR HOMELESS WOMEN AND THEIR CHILDREN, AND HUD APPROVED HOUSING FOR LOW INCOME SENIORS. PART VI, LINE 6: HOLY REDEEMER HEALTH SYSTEM IS CENTRALLY GOVERNED. EACH OF THE HEALTHCARE, HOMECARE AND LIFECARE ENTITIES THAT COMPRISE HOLY REDEEMER PROVIDES EDUCATION AND OUTREACH TO THEIR SPECIAL POPULATIONSFOR INSTANCE, PRENATAL CLASSES FOR EXPECTANT PARENTS, FOOD PANTRIES FOR THE HUNGRY, SUPPORT GROUPS, AND SCREENINGS FOR THOSE WITHOUT HEALTH INSURANCE. FOLLOWING IS A COMPREHENSIVE LIST OF COMMUNITY SERVICES PROVIDED IN FY 2012:HOLY REDEEMER IS INVOLVED WITH SEVERAL COMMUNITY PARTNERS:1. ABINGTON COMMUNITY TASKFORCE-ORGANIZATIONS SUPPORTING A CARING COMMUNITY-THIS ORGANIZATION IS A COALITION OF PARENTS AND STUDENTS, AS WELL AS ABINGTON- AND ROCKLEDGE- BASED REPRESENTATIVES FROM EDUCATIONAL, RELIGIOUS, SOCIAL SERVICES, RECREATIONAL, CIVIC AND LAW ENFORCEMENT ORGANIZATIONS WITH A MISSION TO CREATE A RESPONSIBLE, CARING AND SAFE COMMUNITY. THE FOCUS OF ACT HAS BEEN TO PROMOTE HEALTHY YOUTH ACTIVITIES, TO INCREASE AWARENESS AMONG CITIZENS ABOUT THESE ACTIVITIES IN THE COMMUNITY AND GIVE RECOGNITION TO OUTSTANDING PARTNERSHIPS IN ABINGTON. HOLY REDEEMER HAS BEEN INVOLVED WITH ACT ON SEVERAL INITIATIVES SUCH AS THE ANNUAL TEEN FORUM, IN-SERVICES, TEAM BUILDING AND COMMUNITY ACTIVITIES.2. HOLY REDEEMER & ST. HILARY OF POITIERS COMMUNITY GARDEN PROJECT-THE SECOND GRADE CLASS OF A LOCAL GRADE SCHOOL, ST HILARY OF POITIERS, THEIR PRINCIPAL, AND TEACHER PARTICIPATE IN A SCHOOL GARDEN PROGRAM. THE PROGRAM INCLUDES CLASSROOM EDUCATION WITH A HOLY REDEEMER DIETITIAN, GARDEN VISITS AND PLANTING IN THE SISTERS OF THE HOLY REDEEMERS GARDEN. PLANTING INCLUDES SUMMER FRUIT VARIETIES AND GARDEN VEGETABLES, HERBS AND FLOWERS. THE CURRICULUM INCLUDES CARE OF ENVIRONMENT, HEALTHY EATING, AND SHARING THE GARDEN PRODUCE WITH THOSE WHO DONT HAVE ACCESS TO HEALTHY FOODS.3. IPV PEDIATRIC CHAMPIONS PROJECT-HOLY REDEEMER HAS PARTNERED WITH THE INSTITUTE FOR SAFE FAMILIES ALONG WITH COOPER UNIVERSITY HOSPITAL, ALBERT EINSTEIN MEDICAL CENTER, ST. CHRISTOPHERS HOSPITAL FOR CHILDREN, AND THE CHILDRENS HOSPITAL OF PHILADELPHIA (CHOP) TO CREATE AND SUPPORT THE PEDIATRIC HEALTH COMMUNITY AROUND THE ISSUE OF INTIMATE PARTNER VIOLENCE (IPV). ISF WILL DEVELOP IPV PEDIATRIC CHAMPIONSTEAMS OF SKILLED HEALTH CARE PROFESSIONALS IN A PEDIATRIC SETTING WHO WILL PROVIDE SCREENING, INTERVENTION AND RESOURCES FOR FAMILIES AFFECTED BY DOMESTIC VIOLENCE. HOLY REDEEMER STAFF INVOLVED INCLUDES PEDIATRICIANS, PEDIATRIC NURSES AND PRENATAL EDUCATORS, AND OTHERS AS DETERMINED.4. AARP-HOLY REDEEMER WORKS WITH AARP TO PROVIDE SAFE DRIVING CLASSES FOR SENIORS AT SEVERAL LOCATIONS WITHIN THE HEALTH SYSTEM. HOLY REDEEMER PROVIDES THE FOLLOWING SERVICES TO OUR COMMUNITY:ALL ACTIVITIES ARE FREE UNLESS OTHERWISE NOTED.SUPPORT GROUPSBREAST FRIENDS FOR ANYONE WHO HAS OR WHO HAS HAD BREAST CANCERCARES-CANCER RESOURCES EDUCATION AND SUPPORT FOR ANYONE WITH A CANCER DIAGNOSIS AND THEIR LOVED ONES.LIVING IN MY GENES FOR BRCA-POSITIVE INDIVIDUALS AT RISK FOR BREAST CANCERMENS ONLY BEREAVEMENT SUPPORTMETA FRIENDS FOR MEN AND WOMEN WITH END-STAGE BREAST CANCERUNITE, INC. SUPPORT GROUP FOR THOSE WHO HAVE LOST A BABYANNUAL INFANT MEMORIAL SERVICE FOR THOSE WHO HAVE LOST AN INFANT OR SUFFERED A MISCARRIAGE.TREE OF LIFE BEREAVEMENT AND MEMORIAL SERVICES FOR HOSPICE FAMILIES. MULTIPLE LOCATIONS IN PA AND NEW JERSEY.EDUCATIONAL EVENTSDIABETES SELF-MANAGEMENT CLASSES, OFFERED SEVERAL TIMES PER YEAR. (COST GENERALLY COVERED BY HEALTH INSURANCE.)HEART HEALTHY EXPO EDUCATES ABOUT HEART DISEASE AND WOMEN, HELD ANNUALLY AT A LOCAL MALL.LECTURE WITH THE SWEATS, A LECTURE SERIES FOR THE 60+ POPULATION ON A VARIETY OF HEALTH AND LIFESTYLE TOPICS.DEPRESSION AND ANXIETY SCREENINGLOOK GOOD, FEEL BETTER FOR WOMEN WITH CANCER NATIONAL HEALTH CARE DECISION DAY ACTIVITIESSLEEP APNEA IN CHILDREN AND ADULTS, AN ANNUAL LECTURE AND DEMONSTRATION AARP DRIVER SAFETY PROGRAMUNDERSTANDING GRIEF WORKSHOPCHILDBIRTH EDUCATION CLASSESINFANT MASSAGE CLASSESUPPER MORELAND SCHOOL DISTRICT WELLNESS FAIR LECTURE TO DISTRICT STAFF COMMUNITY INTERACTION AND EDUCATIONAL OUTREACHAMERICAN DIABETES ASSOCIATIONS TOUR DE CUREAMERICAN HEART ASSOCIATION HEART WALKBIG SMALL WALKHEART HEALTHY EXPOLADIES ANCIENT ORDER OF HIBERNIANS BREAST CANCER WALKLADIES OF PORT RICHMOND BREAST CANCER WALKNATIONAL HEALTHCARE DECISIONS DAYPHILADELPHIA ARTHRITIS WALKSENATOR GREENLEAFS COMMUNITY NIGHT*SLEEP APNEA IN ADULTS AND CHILDRENSURVIVORS DAY BRUNCHUPPER SOUTHAMPTON FIRE COMPANY FIRE PREVENTION NIGHT*SCREENINGSBLOOD PRESSURE SCREENINGS AT EVENTS THROUGHOUT THE REGIONBODY MASS INDEX MEASUREMENT AND INFORMATION PROVIDED AT EVENTS IN THE COMMUNITYMAMMOGRAMS OFFERED FREE TO UNINSURED WOMEN SEMI-ANNUALLYVARICOSE VEIN SCREENINGPUBLICATIONLIFELINKS, OUR COMMUNITY MAGAZINE, IS PUBLISHED QUARTERLY, DISTRIBUTED TO 80,000 HOUSEHOLDS, AND FOCUSES ON HEALTH AND WELLNESS INFORMATION AND THE NUMEROUS EVENTS ASSOCIATED WITH HOLY REDEEMER HOSPITAL. TOPICS COVERED INCLUDE PREGNANCY, CARDIOVASCULAR HEALTH, BREAST CANCER, LUNG CANCER, HOLISTIC HEALTH, DIABETES, AND SENIOR HEALTH.DIGITAL RESOURCESCARING WITH CONFIDENCE: SUPPORT FOR END OF LIFE CAREGIVERS. THIS CONTENT-RICH ONLINE COMMUNITY INCLUDES INFORMATIONAL POSTS, FACT SHEETS, WEB RESOURCES, AND A FORUM FOR THOSE WHO ARE OFTEN ISOLATED WHILE CARING FOR A LOVED ONE WITH ADVANCED ILLNESS. OUR GOAL IS TO BOLSTER CAREGIVER CONFIDENCE BY SHARING INFORMATION AND CREATING A FORUM FOR THOSE EXPERIENCING THE LOSS OF A LOVED ONE, WHEREVER THEY MAY BE.HEALTH LIBRARY ON WWW.HOLYREDEEMER.COMWWW.FACEBOOK.COM/HOLYREDEEMERHEALTH POSTS HEALTH INFORMATION, CURRENT EVENTS RELATED TO HEALTHCARE, AND COMMUNITY EDUCATIONAL EVENTS. REPORTS FILED WITH STATES PART VI, LINE 7 PA,NJ X X X X X X 0 0 0 0 0 0 0 0 0 MICHAEL B LAIGN 575518 0 75043 0 33294 0 48792 0 35302 0 767949 0 0 0 DONALD FRIEL 261335 0 0 0 23037 0 31360 0 30548 0 346280 0 0 0 RUSSELL WAGNER 283873 0 0 0 29724 0 34065 0 32239 0 379901 0 0 0 CATHERINE EGAN 174579 0 0 0 0 0 0 0 15964 0 190543 0 0 0 CHARLES WAGNER MD 170779 0 0 0 453000 0 20493 0 18615 0 662887 0 0 0 DENISE E COLLINS 277687 0 15000 0 19734 0 35122 0 26822 0 374365 0 0 0 GEORGE HAMILTON 164162 0 5000 0 0 0 0 0 28183 0 197345 0 0 0 JACK DEMPSTER 153323 0 30000 0 15000 0 0 0 26665 0 224988 0 0 0 JOHN KEPNER 228090 0 0 0 2695 0 22809 0 30171 0 283765 0 0 0 JOSEPH CASSIDY RN 196530 0 0 0 17996 0 14740 0 16497 0 245763 0 0 0 MARIAN THALLNER 166248 0 0 0 0 0 0 0 26299 0 192547 0 0 0 MICHELE L UROFSKY 291931 0 0 0 26910 0 35032 0 32690 0 386563 0 0 0 PATRICK KENNEDY 207603 0 0 0 8015 0 20760 0 29267 0 265645 0 0 0 RANDIE OBERLANDER 169236 0 0 0 0 0 0 0 25782 0 195018 0 0 0 ANTHONY COLLETA MD 398260 0 20000 0 3217 0 31370 0 33539 0 486386 0 0 0 DONALD FOX 145117 0 10000 0 862 0 0 0 25284 0 181263 0 0 0 ROBERT E HAYES JR 160988 0 0 0 0 0 0 0 26750 0 187738 0 0 0 JOSEPH THOMPSON 134818 0 0 0 0 0 0 0 24786 0 159604 0 0 0 WILLIAM ADAMS 191954 0 0 0 0 0 0 0 1992 0 193946 0 0 0 GUY HOFFMAN 144302 0 0 0 2681 0 0 0 24591 0 171574 0 0 0 TONI M HAGUE 187166 0 0 0 16177 0 16845 0 22556 0 242744 0 0 0 BARRY M FABIUS MD 214137 0 0 0 26966 0 19272 0 29322 0 289697 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 STAFFS. MONTGOMERY COUNTY HIGHER EDUC & HEALTH AUTHORITY 232447147 613603LE7 1997-09-15 108040000 SEE EXPLANATION IN SCHEDULE O. 0 0 0 MONTGOMERY COUNTY HIGHER EDUC & HEALTH AUTHORITY 232447147 613603PX1 2006-01-12 30000000 SEE EXPLANATION IN SCHEDULE O. 0 0 0 108040000 3401970 43853177 5676882 55107971 1999 1 1 1 1 30000000 3000000 1134200 25865800 2009 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 WILLIAM SASSO ESQ TRUSTEE TRUSTEE IS A PARTNER OF LEGAL FIRM DOING BUSINESS WITH ALL RELATED ORGANIZATIONS IN HOPLY REDEEMER HEALTH SYSTEM. 0 RONALD BROOKS TRUSTEE TRUSTEE IS THE MEDICAL DIRECTOR OF INDEPENDENCE BLUE CROSS. 0 CHARLES KAHN JR TRUSTEE TRUSTEE IS CO-OWNER OF REAL ESTATE BUSINESS RENTING CERTAIN OFFICES TO A RELATED ORGANIZATION AT MARKET RATE. 0 TIMOTHY J ABELL TRUSTEE TRUSTEE IS AN OFFICER OF A FINANCIAL INSTITUTION DOING BUSINESS WITH THE ORGANIZATION. 0 X 991702 AMOUNT SOLD AT THRIFTSHO 0 0 0 DOING BUSINESS AS FORM 990, PART I, ITEM C DBA: HOLY REDEEMER THRIFT STORE DBA: HOLY REDEEMER HOMECARE DBA: HOLY REDEEMER LAFAYETTE DBA: HOLY REDEEMER ST. JOSEPH MANOR DBA: HOLY REDEEMER SUPPORT AT HOME DBA: HOLY REDEEMER MULTICARE SERVICES DBA: HOLY REDEEMER MEDICAL MESSAGING FORM 990, PART VI, SECTION A, LINE 6 HOLY REDEEMER MINISTRIES, A RELATED ORGANIZATION, IS A MEMBER THAT HAS RESERVE POWERS ON THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A HOLY REDEEMER MINISTRIES IS A MEMBER AND HAS RESERVE POWERS ON THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B HOLY REDEEMER MINISTRIES 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, ACKNOWLEDGE AND SIGNED BY EACH KEY EMPLOYEES, OFFICERS AND TRUSTEES 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CHANGE IN PENSION LIABILITY INCREASE IN TEMPORARILY RESTRICTED ASSETS 2,698,663. INCREASE IN PERMANENTLY RESTRICTED ASSETS 92,876. FUND TRANSFER TO DRUEDING CENTER PROCEEDS FROM THRIFTSHOP SALES OF 0. DONATED ITEMS -102,161. TOTAL TO FORM 990, PART XI, LINE 5: 2,689,378. 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. 1997 BOND, PURPOSE OF BOND ISSUES FORM 990, SCHEDULE K, PART I, LINE A, COLUMN F THE 1997 BONDS WERE ISSUED TO FINANCE AND REFINANCE COST OF VARIOUS CAPITAL PROJECTS FOR THE BENEFIT OF TWO NON-PROFIT CORPORATIONS, HOLY REDEEMER HEALTH SYSTEM (HRHS) AND HOLY REDEEMER PHYSICAN SERVICES. THE AMOUNTS REPORTED IN SCHEDULE K IS THE TOTAL AMOUNT OF THE BONDS ISSUED FOR HRHS, TAX ID #23-1534300 AND HRPS, TAX ID #23-2696460 (THIS FILING ORGANIZATION). PROCEEDS FROM THE SALE OF THE 1997 BOND SERIES-A BONDS WILL BE USE TO: (1) REFUND CERTAIN INDEBTEDNESS OF HRHS, AND CERTAIN TAX EXEMPT BONDS PREVIOUSLY ISSUED BY THE MONTGOMERY COUNTY HIGHER EDUCATION AND HEALTH AUTHORITY HEALTH CARE REVENUE BONDS ON BEHALF OF HRHS; (2) FINANCE CONSTRUCTION OF A 120-BED SKILLED NURSING FACILITY FOR HRHS; (3) FINANCE, OR REIMBURSE THE BORROWERS FOR, THE COST OF CERTAIN CAPITAL IMPROVEMENTS TO FACILITIES OF BORROWERS; (4) FUND A DEBT SERVICE RESERVE FUND FOR THE 1997 BONDS; AND (5) PAY CERTAIN COST RELATED TO THE ISSUANCE OF THE 1997 BONDS. 2006 BOND, PURPOSE OF BOND ISSUES FORM 990, SCHEDULE K, PART I, LINE B, COLUMN F THE 2006 BONDS WERE ISSUED TO FINANCE COST OF VARIOUS CAPITAL PROJECTS FOR THE BENEFIT OF TWO NON-PROFIT CORPORATIONS, HOLY REDEEMER HEALTH SYSTEM (HRHS) AND HOLY REDEEMER PHYSICAN SERVICES. THE AMOUNTS REPORTED IN SCHEDULE K IS THE TOTAL AMOUNT OF THE BONDS ISSUED FOR HRHS, TAX ID #23-1534300 AND HRPS, TAX ID #23-2696460 (THIS FILING ORGANIZATION). PROCEEDS FROM THE SALE OF THE 2006 SERIES-A BOND WILL BE USE TO: (1)FINANCE, OR REIMBURSE THE BORROWERS FOR, THE COSTS OF CERTAIN CAPITAL IMPROVEMENTS TO FACILITIES OF THE BORROWERS; (2) FUND A DEBT SERVICE RESERVE FUND FOR THE SERIES 2006A BONDS; AND (3) TO PAY CERTAIN COSTS RELATED TO THE ISSUANCE OF THE SERIES 2006A BONDS (COLLECTIVELY, THE "SERIES 2006A PROJECT"). 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. THIS WILL INCLUDE PAYROLL FOR ALL RELATED ORGANIZATIONS LISTED IN SCHEDULE R. 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 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 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 SERVICE 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 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 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 1.00000 THR INSURANCE COMPANY LTD 2ND FL STRATHVALE HOUSE N CHURCH GEORGE TOWN CJ 980461500 INSURANCE CJ HOLY REDEEMER HEALTH SYSTEM 1.00000 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 HRH MANAGEMENT CORP J 499725 MARKET RATE RENT