DRUEDING CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
DRUEDING CENTER (EIN 23-1532883)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-09
IRS object ID
201221309349301347
Schema version
2010v3.4
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-09T13:57:25-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN231532883EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DRUEDING CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDRUENameControl
Phone2159384344Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1413 W MASTER STREETAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19122ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRUSSELL R WAGNERName
TitleCFO, HOLY REDEEMER HEALTH SYSTEMTitle
Phone2158561114Phone
Date Signed2012-05-09DateSigned
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRUSSELL R WAGNERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line112265 TOWNSEND ROAD STE 100AddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19154ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3454238GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1987YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionPROVIDE TRANSITIONAL HOUSING FOR HOMELESS WOMEN AND CHILDREN WITH COMPREHENSIVE SUPPORTIVE SERVICES INCLUDING CASE MANAGEMENT, COUNSELING AND CHILD CARE.ActivityOrMissionDescription
Nbr Voting Members Governing Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers133TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2183278ContributionsGrantsPriorYear
Contributions Grants Current Year2136940ContributionsGrantsCurrentYear
Program Service Revenue Prior Year752024ProgramServiceRevenuePriorYear
Program Service Revenue CY731463ProgramServiceRevenueCY
Investment Income Prior Year28381InvestmentIncomePriorYear
Investment Income Current Year52707InvestmentIncomeCurrentYear
Other Revenue Prior Year356537OtherRevenuePriorYear
Other Revenue Current Year480446OtherRevenueCurrentYear
Total Revenue Prior Year3320220TotalRevenuePriorYear
Total Revenue Current Year3401556TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1936398SalariesEtcPriorYear
Salaries Etc Current Year2206696SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year170000TotalFundrsngExpCurrentYear
Other Expense Prior Year1449258OtherExpensePriorYear
Other Expenses Current Year984508OtherExpensesCurrentYear
Total Expenses Prior Year3385656TotalExpensesPriorYear
Total Expenses Current Year3191204TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-65436RevenuesLessExpensesPriorYear
Revenues Less Expenses CY210352RevenuesLessExpensesCY
Total Assets BOY5277896TotalAssetsBOY
Total Assets EOY5650341TotalAssetsEOY
Total Liabilities BOY891826TotalLiabilitiesBOY
Total Liabilities EOY975699TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4386070NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4674642NetAssetsOrFundBalancesEOY
Mission DescriptionPROVIDE TRANSITIONAL HOUSING FOR HOMELESS WOMEN AND CHILDREN WITH COMPREHENSIVE SUPPORTIVE SERVICES INCLUDING CASE MANAGEMENT, COUNSELING AND CHILD CARE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2836243Expense
Grants2261639Grants
Revenue731463Revenue
DescriptionOPERATING COST OF COMPREHENSIVE SUPPORT SERVICES FOR HOMELESS WOMEN AND THEIR DEPENDENT CHILDREN THAT INCLUDES TRANSITIONAL HOUSING, LIFE SKILLS TRAINING, COUNSELING AND CHILD CARE SERVICES.Description
Total Program Service Expense2836243TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds1DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1HOLY REDEEMER CORPORATE FINANCEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2158561143TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line112265 TOWNSEND ROAD STE 100AddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19154ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MICHAEL B LAIGN
PRESIDENT1.00XX064764084854
ANNE MARIE COLLINS
EXECUTIVE DIRECTOR40.00XX7822409898
SR ANITA BOLTON CSR
BOARD MEMBER1.00X000
SR ELLEN MARVEL CSR
BOARD MEMBER1.00X000
NORMAN CHAIKIN
BOARD MEMBER1.00X000
JAMES J CONNOR
BOARD MEMBER1.00X000
JOSEPH DENNY
BOARD MEMBER1.00X000
A CHRISTOPHER DEZZI
CHAIR1.00X000
BERNARD J DRUEDING III
BOARD MEMBER1.00X000
ELAINE FAULKNER
BOARD MEMBER1.00X000
LINDA ANN GALANTE ESQ
BOARD MEMBER1.00X000
JOHN D GRAHAM
BOARD MEMBER1.00X000
DAMON GRAY
BOARD MEMBER1.00X000
JAMES P KAHN
BOARD MEMBER1.00X000
JOHN QUIRK
BOARD MEMBER1.00X000
ROSE ANN SCANLON ESQ
BOARD MEMBER1.00X000
MICHELE L UROFSKY
BOARD MEMBER1.00XX032007667079
BRIAN HAGUE
TREASURER1.00X06294015844
MS SARAH BERRIAN
SECRETARY1.00X3136707475
MS DOLORES TORSITANO
ASST. SECRETARY1.00X08219017631
FieldValueIRS element (for citing)
Total Reportable Comp From Org109591TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1112846TotalReportableCompFrmRltdOrgs
Total Other Compensation202781TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JESS DISTRIBUTORS INCBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1501 SPRING GARDEN STAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19123ZIPCode
FieldValueIRS element (for citing)
Compensation112841Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Government Grants1454697GovernmentGrants
All Other Contributions682243AllOtherContributions
Total Contributions2136940TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DAYCARE TUITION624410319003319003
OSH BLUE PRINT531390282113282113
PRE-K COUNT PROGRAM6244109714497144
RENTAL HOUSING PROGRAM5313903320333203
FieldValueIRS element (for citing)
Total Program Service Revenue731463TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column52707TotalRevenueColumn
Related Or Exempt Function Income52707RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events177381GrossIncomeFundraisingEvents
Fundraising Direct Expenses52682FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column124699TotalRevenueColumn
Exclusion$124,699ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
UNREALIZED GAIN IN INV523900311107311107
REALIZED GAIN IN INVES5239004394143941
THRIFT SHOP SALE45399099309930

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column-9231TotalRevenueColumn
Related Or Exempt Function Income-9231RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue355747TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3401556TotalRevenueColumn
Related Or Exempt Function Income1139917RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$124,699ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total109591Total
Management And General109591ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1602405Total
Program Services1602405ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total49137Total
Program Services41150ProgramServices
Management And General7987ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total274784Total
Program Services265398ProgramServices
Management And General9386ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total170779Total
Program Services155044ProgramServices
Management And General15735ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total14805Total
Management And General14805ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total54654Total
Program Services54587ProgramServices
Management And General67ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total439Total
Program Services439ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total45457Total
Program Services39529ProgramServices
Management And General5928ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total115457Total
Program Services115457ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total12007Total
Program Services11041ProgramServices
Management And General966ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total170000Total
Fundraising170000Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total265301Total
Program Services264328ProgramServices
Management And General973ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total26973Total
Program Services26973ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
DATA PROCESSING9212592125
EQUIPMENT RENTAL & MAIN65079624392640
RESIDENTIAL PROGRAMS3425134251
TELEPHONE2793827938
OTHER MISC EXPENSES16850135793271

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total43172Total
Program Services29560ProgramServices
Management And General13612ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3191204Total
Program Services2836243ProgramServices
Management And General184961ManagementAndGeneral
Fundraising170000Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY680857BOY
EOY378677EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY552393BOY
EOY935680EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY431195BOY
EOY577903EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis6081587LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4756138LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1590751BOY
EOY1325449EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY1998946BOY
EOY2404976EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY23754BOY
EOY27656EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5277896BOY
EOY5650341EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY868302BOY
EOY948590EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY23524BOY
EOY27109EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY891826BOY
EOY975699EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3948008BOY
EOY4244530EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY216964BOY
EOY211838EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY221098BOY
EOY218274EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4386070BOY
EOY4674642EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5277896BOY
EOY5650341EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses210352ReconcilationRevenueExpenses
Reconcilation Other Changes78220ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review1AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2699678CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2120528CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1958981CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2183278CurrentTaxYearMinus1Year
Current Tax Year2261639CurrentTaxYear
Total11224104Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2699678CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2120528CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1958981CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2183278CurrentTaxYearMinus1Year
Current Tax Year2261639CurrentTaxYear
Total11224104Total
FieldValueIRS element (for citing)
Public Support Total17011224104PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years132128CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years102323CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years-6889CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year28381CurrentTaxYearMinus1Year
Current Tax Year52707CurrentTaxYear
Total308650Total
FieldValueIRS element (for citing)
Total Support11532754TotalSupport
Gross Receipts From Admissions Etc2745576GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.97320PublicSupportPertcentage170
Public Support Pertcent Prior Year0.96600PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held20NumberDAFsHeld
Number Funds Held1NumberFundsHeld
Donor Advised Contributions361434DonorAdvisedContributions
Contrib To Funds And Other Accounts724133ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds276060GrantsPaidFromDonorFunds
Grants Funds And Other Accounts507590GrantsFundsAndOtherAccounts
Aggregate DAF Value532944AggregateDAFValue
Aggregate Fund Value538933AggregateFundValue
Disclosed Orgs Legal Control1DisclosedOrgsLegalControl
Disclosed For Charitable Purposes1DisclosedForCharitablePurposes

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis26824OtherCostOrOtherBasis
Book Value26824BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis5735593OtherCostOrOtherBasis
Depreciation4471426Depreciation
Book Value1264167BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis319170OtherCostOrOtherBasis
Depreciation284712Depreciation
Book Value34458BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1325449TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
BOARD DESIGNATED INVESTMENT1788958F
BOARD DESIGNATED DEPOSITS17487C
INVESTMENTS598531F
FieldValueIRS element (for citing)
Total Of Book Value Securities2404976TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionSECURITY DEPOSITSDescription
Amount$27,109Amount
FieldValueIRS element (for citing)
Total Of Amounts27109TotalOfAmounts
Total Revenue3401556TotalRevenue
Total Expenses3191204TotalExpenses
Excess Or Deficit For Year210352ExcessOrDeficitForYear
Other$78,220OtherAmount
Total Adjustments78220TotalAdjustments
Excess Or Deficit Per FS288572ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3401556TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal3401556RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9903401556TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3191204TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal3191204ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9903191204TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
ExplanationPART XI, LINE8 -- TRANSFER OF PROCEEDS FROM THE GOLF CLASSIC, A HOLY REDEEMER HEALTH SYSTEM FUND RAISING EVENT.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Special Fundraising EventsXSpecialFundraisingEvents

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1STAIRWAY FUND RAISERNameOfEvent1
Gross Receipts Event1177381GrossReceiptsEvent1
Gross Revenue Event1177381GrossRevenueEvent1
Rent Facility Costs Event13500RentFacilityCostsEvent1
Food And Beverage Event133816FoodAndBeverageEvent1
Entertainment Event16450EntertainmentEvent1
Other Direct Expenses Event18916OtherDirectExpensesEvent1
Gross Receipts Total177381GrossReceiptsTotal
Gross Revenue Total Events177381GrossRevenueTotalEvents
Rent Facility Costs Total Events3500RentFacilityCostsTotalEvents
Food And Beverage Total Events33816FoodAndBeverageTotalEvents
Entertainment Total Events6450EntertainmentTotalEvents
Other Direct Expenses Total Events8916OtherDirectExpensesTotalEvents
Direct Expense Summary Events52682DirectExpenseSummaryEvents
Net Income Summary124699NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MICHAEL B LAIGN
0530003011763700048573036281073249400
MICHELE L UROFSKY
029124100028835034949032130038715500

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 1BReturnReference
ExplanationTHE ORGANIZATION DO NOT PROVIDE ANY OF THE LISTED ITEMS IN PART I, LINE 1A, TO ANY OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND STAFFS.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
LINDA GALANTE ESQ
BOARD MEMBERPERSON IS A PARTNER AT LEGAL FIRM DOING BUSINESS WITH HOLY REDEEMER HEALTH SYSTEM AND ALL RELATED ORGANIZATIONS.0
JAMES P KHAN
BOARD MEMBERPERSON 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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6HOLY REDEEMER HEALTH SYSTEM, A RELATED ORGANIZATION, IS A MEMBER THAT HAS RESERVE POWERS ON THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7AHOLY REDEEMER HEALTH SYSTEM IS A MEMBER AND HAS RESERVE POWERS ON THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7BHOLY REDEEMER HEALTH SYSTEM HAS RESERVE POWERS ON THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11A 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.
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 12C
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 B, LINE 15
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.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:TRANSFER OF PROCEEDS FROM GOLF CLASSIC, A HR HEALTH SYSTEM FUND RAISER 78,220. TOTAL TO FORM 990, PART XI, LINE 5: 78,220.FORM 990, PART XI, LINE 5:
FINANCIAL STATEMENTS AND REPORTINGTHE 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.FORM 990, PART XII, LINE 2C
COMPENSATIONCOMPENSATION 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).FORM 990, PART VII, SECTION A

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
REDEEMER HEALTH NETWORK LLC
667 WELSH ROADHUNTINGDON VALLEYPA19006232876526INACTIVE ORGANIZATIONPAHOLY REDEEMER HEALTH SYSTEM
SOUTHPOINT HEALTH NETWORK LLC
1801 N ROUTE 9SWAINTONNJ08210223376863INACTIVE ORGANIZATIONPAHOLY REDEEMER HEALTH SYSTEM
REDEEMER AMBULATORY SURGERY CENTER LLC
667 WELSH ROADHUNTINGDON VALLEYPA19006231534300INACTIVE ORGANIZATIONPAHOLY REDEEMER HEALTH SYSTEM

Form990 Schedule R Part II Form990ScheduleRPartII (15 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusControlled OrgControlledOrg
HOLY REDEEMER MINISTRIES
1602 HUNTINGDON PIKEMEADOWBROOKPA19046237454932UMBRELLA CORP FOR THE HOLY REDEEMER HEALTH SYSTEMPA501(C)(3)30
HOLY REDEEMER HEALTH SYSTEM
1648 HUNTINGDON PIKEMEADOWBROOKPA19046231534300SERVICES IN HOSPITAL, LTC AND HOMECAREPA501(C)(3)70
HRH MANAGEMENT CORPORATION
667 WELSH RDHUNTINGDON VALLEYPA19006232127559LEASE MEDICAL OFFICES IN CLOSE PROXIMITY TO THE HOSPITAL SUPPORTEDPA501(C)(3)11A0
HOLY REDEEMER PHYSICIAN AND AMBULATORY SERVICES
667 WELSH RDHUNTINGDON VALLEYPA19006232696460PHYSICIAN PRACTICEPA501(C)(3)70
REDEEMER VILLAGE
1551 HUNTINGDON PIKEHUNTINGDON VALLEYPA19006232091414RENTAL HOUSING FOR LOW INCOME ELDERLY/DISABLEDPA501(C)(3)120
REDEEMER VILLAGE II
1551 HUNTINGDON PIKEHUNTINGDON VALLEYPA19006222282223RENTAL HOUSING FOR LOW INCOME ELDERLY/DISABLEDPA501(C)(3)120
HOLY REDEEMER VISITING NURSE AGENCY INC
1801 N ROUTE 9SWAINTONNJ08210222424253PROVIDE HEALTH CARE IN PATIENTS' HOMENJ501(C)(3)120
HOLY REDEEMER HOMECARE-NJ NORTH
PO BOX 250RUNNEMEDENJ08078221501364PROVIDE HEALTH CARE IN PATIENTS' HOMENJ501(C)(3)90
HOLY REDEEMER HOMECARE-NJ SOUTH
PO BOX 250RUNNEMEDENJ08078210634582PROVIDE HEALTH CARE IN PATIENTS' HOMENJ501(C)(3)90
VISITING NURSE SERVICE SYSTEM INC
PO BOX 250RUNNEMEDENJ08078222676688PROVIDE ADMIN SUPPORT TO AFFILIATESNJ501(C)(3)11A0
HOLY REDEEMER HOSPICE INC
PO BOX 250RUNNEMEDENJ08078223166974CARE FOR PATIENTS W/ LIFE LIMITING ILLNESSNJ501(C)(3)90
VISITING NURSE CUSTOM SERVICES
PO BOX 250RUNNEMEDENJ08078223808046PROVIDE HEALTH CARE SERVICESNJ501(C)(3)90
HOLY REDEEMER ACTIVE AND RETIREMENT LIVING COMMUNITIES (FORMER MCO)
667 WELSH RDHUNTINGDON VALLEYPA19006232695245CCRC PROVIDER WITH ACCESS TO MEDICAL CAREPA501(C)(3)70
FRIENDS OF HOLY REDEEMER AND VNA OF SOUTHERN NEW JERSEY INC
PO BOX 250RUNNEMEDENJ08078223043177PROVIDE ADMIN SUPPORT TO AFFILIATESNJ501(C)(3)11A0
HOLY REDEEMER HOSPITAL & MEDICAL CENTER DISABILITY TRUST
1648 HUNTINGDON PIKEMEADOWBROOKPA19046232501530DISABILITY BENEFITS TO BENEFICIARIESPA501(C)(3)11A0

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1HOLY REDEEMER AMBULATORY SURGERY CENTER LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1821 HUNTINGDON PIKEAddressLine1
CityMEADOWBROOKCity
StatePAState
ZIP Code19046ZIPCode
FieldValueIRS element (for citing)
EIN233020527EIN
Primary ActivitySURGERY CENTERPrimaryActivity
Legal Domicile StatePALegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HOLY REDEEMER PHYSICIAN SERVICESBusinessNameLine1
FieldValueIRS element (for citing)
Predominant Income TypeHEALTH CARE SERVICESPredominantIncomeType
Disproportionate Allocations0DisproportionateAllocations
General Or Managing Partner0GeneralOrManagingPartner

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateType Of EntityTypeOfEntityBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Address Line1AddressForeign/AddressLine1Province Or StateAddressForeign/ProvinceOrStateCountryAddressForeign/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountry
VISITING NURSE MANAGEMENT CO INC
PO BOX 250RUNNEMEDENJ08078222653985OFFICE ADMINISTRATION SERVICESPAC
HOLY REDEEMER ACTIVE AND RETIREMENT LIVING COMMUNITIES INC
667 WELSH RDHUNTINGDON VALLEYPA19006020726139CCRC PROPERTY MANAGERSPACHOLY REDEEMER HEALTH CARE CORP & FOUNDATION
THR INSURANCE COMPANY LTD
980461500INSURANCEHOLY REDEEMER HEALTH SYSTEM2ND FLR STRATHVALE HOUSE N CHURCHGOERGE TOWNCJCJ
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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