DRUEDING CENTER: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
DRUEDING CENTER (EIN 23-1532883)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-11
IRS object ID
201101319349300140
Schema version
2009v1.7
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)
Timestamp2011-05-11T10:52:01-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

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 Signed2011-05-09DateSigned
FieldValueIRS element (for citing)
Tax Year2009TaxYear
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 Receipts3320220GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1929YearFormation
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 Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1958981ContributionsGrantsPriorYear
Contributions Grants Current Year2183278ContributionsGrantsCurrentYear
Program Service Revenue Prior Year491011ProgramServiceRevenuePriorYear
Program Service Revenue CY752024ProgramServiceRevenueCY
Investment Income Prior Year-6889InvestmentIncomePriorYear
Investment Income Current Year28381InvestmentIncomeCurrentYear
Other Revenue Prior Year-306119OtherRevenuePriorYear
Other Revenue Current Year356537OtherRevenueCurrentYear
Total Revenue Prior Year2136984TotalRevenuePriorYear
Total Revenue Current Year3320220TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1884008SalariesEtcPriorYear
Salaries Etc Current Year1936398SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year170000TotalFundrsngExpCurrentYear
Other Expense Prior Year1294031OtherExpensePriorYear
Other Expenses Current Year1449258OtherExpensesCurrentYear
Total Expenses Prior Year3178039TotalExpensesPriorYear
Total Expenses Current Year3385656TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1041055RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-65436RevenuesLessExpensesCY
Total Assets BOY5069578TotalAssetsBOY
Total Assets EOY5277896TotalAssetsEOY
Total Liabilities BOY618072TotalLiabilitiesBOY
Total Liabilities EOY891826TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4451506NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4386070NetAssetsOrFundBalancesEOY
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
Expense2719348Expense
Grants2183278Grants
Revenue1134698Revenue
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 Expense2719348TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds1DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
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 Activities0FundraisingActivities
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
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
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
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 (21 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MICHAEL B LAIGN
PRESIDENT1.00XX073779484927
ANNE MARIE COLLINS
EXECUTIVE DIRECTOR40.00XX83020010766
SR ANITA BOLTON CSR
BOARD MEMBER1.00X000
SR ELLEN MARVEL CSR
BOARD MEMBER1.00X000
MARGARET S BOOVA
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 MEMBER1.00XX037150474598
BRIAN HAGUE
TREASURER1.00X05834318569
MS SARAH BERRIAN
SECRETARY1.00X27886013117
MS DOLORES TORSITANO
ASST. SECRETARY1.00X08589217502
FieldValueIRS element (for citing)
Total Reportable Comp From Org110906TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1253533TotalReportableCompFrmRltdOrgs
Total Other Compensation219479TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources1CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants1428196GovernmentGrants
All Other Contributions755082AllOtherContributions
Total Contributions2183278TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DAYCARE TUITION624410315136315136
OSH BLUE PRINT531390240137240137
PRE-K COUNT PROGRAM6244109272892728
OSH RENT5313907171371713
RENTAL HOUSING PROGRAM5313903198531985

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column325TotalRevenueColumn
Related Or Exempt Function Income325RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue752024TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column28381TotalRevenueColumn
Related Or Exempt Function Income28381RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
UNREALIZED GAIN IN INV523900201535201535
MISCELLANEOUS REVENUE900099121826121826
REALIZED GAIN IN INVES5239001633416334

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column16842TotalRevenueColumn
Related Or Exempt Function Income16842RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue356537TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3320220TotalRevenueColumn
Related Or Exempt Function Income1136942RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total83020Total
Management And General83020ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1396354Total
Program Services1252399ProgramServices
Management And General143955ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total46504Total
Program Services40759ProgramServices
Management And General5745ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total263359Total
Program Services237760ProgramServices
Management And General25599ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total147161Total
Program Services139980ProgramServices
Management And General7181ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total18259Total
Management And General18259ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total25380Total
Management And General25380ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total228491Total
Program Services66511ProgramServices
Management And General161980ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total434Total
Program Services434ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total44921Total
Program Services36964ProgramServices
Management And General7957ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total90336Total
Program Services90336ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total112730Total
Program Services112730ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total12785Total
Program Services10838ProgramServices
Management And General1947ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total170000Total
Fundraising170000Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total294572Total
Program Services293723ProgramServices
Management And General849ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total260550Total
Program Services260550ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
EQUIPMENT RENTAL & MAIN67762650892673
RESIDENTIAL PROGRAMS4124241242
OTHER MISC EXPENSES28998215437455
TELEPHONE2267122671
COPIER RENTAL92029202

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total20925Total
Program Services16617ProgramServices
Management And General4308ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3385656Total
Program Services2719348ProgramServices
Management And General496308ManagementAndGeneral
Fundraising170000Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY527295BOY
EOY680857EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY595601BOY
EOY552393EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY330730BOY
EOY431195EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis6081587LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4490836LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1824305BOY
EOY1590751EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY1753371BOY
EOY1998946EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY38276BOY
EOY23754EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5069578BOY
EOY5277896EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY579930BOY
EOY868302EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY38142BOY
EOY23524EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY618072BOY
EOY891826EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4120492BOY
EOY3948008EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY127131BOY
EOY216964EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY203883BOY
EOY221098EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4451506BOY
EOY4386070EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5069578BOY
EOY5277896EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
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 Years2520485CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2699678CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2120528CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1958981CurrentTaxYearMinus1Year
Current Tax Year2183278CurrentTaxYear
Total11482950Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2520485CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2699678CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2120528CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1958981CurrentTaxYearMinus1Year
Current Tax Year2183278CurrentTaxYear
Total11482950Total
FieldValueIRS element (for citing)
Public Support Total17011482950PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years148037CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years132128CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years102323CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year-6889CurrentTaxYearMinus1Year
Current Tax Year28381CurrentTaxYear
Total403980Total
FieldValueIRS element (for citing)
Total Support11886930TotalSupport
Gross Receipts From Admissions Etc2397990GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.96600PublicSupportPertcentage170
Public Support Pertcent Prior Year0.96470PublicSupportPertcentPriorYear
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 Held25NumberDAFsHeld
Number Funds Held1NumberFundsHeld
Donor Advised Contributions364920DonorAdvisedContributions
Contrib To Funds And Other Accounts497231ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds318305GrantsPaidFromDonorFunds
Grants Funds And Other Accounts473222GrantsFundsAndOtherAccounts
Aggregate DAF Value447570AggregateDAFValue
Aggregate Fund Value322390AggregateFundValue
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
Depreciation4209855Depreciation
Book Value1525738BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis319170OtherCostOrOtherBasis
Depreciation280981Depreciation
Book Value38189BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1590751TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
BOARD DESIGNATED INVESTMENT1484436F
BOARD DESIGNATED DEPOSITS17487C
INVESTMENTS497023F
FieldValueIRS element (for citing)
Total Of Book Value Securities1998946TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionSECURITY DEPOSITSDescription
Amount$23,524Amount
FieldValueIRS element (for citing)
Total Of Amounts23524TotalOfAmounts
Total Revenue3320220TotalRevenue
Total Expenses3385656TotalExpenses
Excess Or Deficit For Year-65436ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS-65436ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3319434TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal3319434RevenueSubtotal
Other Revenues Not Included786OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt786RevenueNotRptdOnFinStmt
Total Revenue Per Form9903320220TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3385656TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal3385656ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9903385656TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
ExplanationLINE 4B, AMOUNT REPORTED IS FROM THE AUXILIARY NET INCOME.Explanation

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
05077130195883034198038078046849082272100
MICHELE L UROFSKY
0289328059363022813034719039879044610200

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 CARE CORP. AND FOUNDATION IS A MEMBER AND HAS RESERVE POWERS ON THE ORGANIZATION.
Form 990, Part VI, Section A, line 7bHOLY REDEEMER HEALTH CARE CORP. & FOUNDATION 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.
Form 990, Part VI, Section B, line 12cA 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 15Holy 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 19THE 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.
FPRM 990, PART VII, SECTION BBECAUSE 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.INDEPENDENT CONTRACTORS
FORM 990, PART XI, LINE 2CTHE PROCESS AND RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW AND COMPILATION OF THE FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT REMAIN THE SAME FROM THE PREVIOUS YEAR.FINANCIAL STATEMENTS AND REPORTING
FORM 990, PART VII, SECTION ACOMPENSATION 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).COMPENSATION

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
REDEEMER HEALTH NETWORK LLC
667 WELSH ROADHUNTINGDON VALLEYPA19006232876526INACTIVE ORGANIZATIONPA4312143121HOLY REDEEMER HEALTH SYSTEM
SOUTHPOINT HEALTH NETWORK LLC
1801 N ROUTE 9SWAINTONNJ08210223376863INACTIVE ORGANIZATIONPA129129HOLY REDEEMER HEALTH SYSTEM
REDEEMER AMBULATORY SURGERY CENTER LLC
667 WELSH ROADHUNTINGDON VALLEYPA19006231534300INACTIVE ORGANIZATIONPA00HOLY REDEEMER HEALTH SYSTEM

Form990 Schedule R Part II Form990ScheduleRPartII (16 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatus
HOLY REDEEMER HEALTH CARE CORPORATION AND FOUNDATION
1602 HUNTINGDON PIKEMEADOWBROOKPA19046237454932UMBRELLA CORP FOR THE HOLY REDEEMER HEALTH SYSTEMPA501(C)(3)3
HOLY REDEEMER HEALTH SYSTEM
1648 HUNTINGDON PIKEMEADOWBROOKPA19046231534300SERVICES IN HOSPITAL, LTC AND HOMECAREPA501(C)(3)7
HRH MANAGEMENT CORPORATION
667 WELSH RDHUNTINGDON VALLEYPA19006232127559LEASE MEDICAL OFFICES IN CLOSE PROXIMITY TO THE HOSPITAL SUPPORTEDPA501(C)(3)11A
HOLY REDEEMER PHYSICIAN AND AMBULATORY SERVICES
667 WELSH RDHUNTINGDON VALLEYPA19006232696460PHYSICIAN PRACTICEPA501(C)(3)7
REDEEMER VILLAGE
1551 HUNTINGDON PIKEHUNTINGDON VALLEYPA19006232091414RENTAL HOUSING FOR LOW INCOME ELDERLY/DISABLEDPA501(C)(3)12
REDEEMER VILLAGE II
1551 HUNTINGDON PIKEHUNTINGDON VALLEYPA19006222282223RENTAL HOUSING FOR LOW INCOME ELDERLY/DISABLEDPA501(C)(3)12
HOLY REDEEMER VISITING NURSE AGENCY INC
1801 N ROUTE 9SWAINTONNJ08210222424253PROVIDE HEALTH CARE IN PATIENTS' HOMENJ501(C)(3)12
HOLY REDEEMER HOMECARE-NJ NORTH
PO BOX 250RUNNEMEDENJ08078221501364PROVIDE HEALTH CARE IN PATIENTS' HOMENJ501(C)(3)9
HOLY REDEEMER HOMECARE-NJ SOUTH
PO BOX 250RUNNEMEDENJ08078210634582PROVIDE HEALTH CARE IN PATIENTS' HOMENJ501(C)(3)9
VISITING NURSE SERVICE SYSTEM INC
PO BOX 250RUNNEMEDENJ08078222676688PROVIDE ADMIN SUPPORT TO AFFILIATESNJ501(C)(3)11A
HOLY REDEEMER HOSPICE INC
PO BOX 250RUNNEMEDENJ08078223166974CARE FOR PATIENTS W/ LIFE LIMITING ILLNESSNJ501(C)(3)9
VISITING NURSE CUSTOM SERVICES
PO BOX 250RUNNEMEDENJ08078223808046PROVIDE HEALTH CARE SERVICESNJ501(C)(3)9
HOLY REDEEMER ACTIVE AND RETIREMENT LIVING COMMUNITIES (former MCO)
667 WELSH RDHUNTINGDON VALLEYPA19006232695245CCRC PROVIDER WITH ACCESS TO MEDICAL CAREPA501(C)(3)7
FRIENDS OF HOLY REDEEMER AND VNA OF SOUTHERN NEW JERSEY INC
PO BOX 250RUNNEMEDENJ08078223043177PROVIDE ADMIN SUPPORT TO AFFILIATESNJ501(C)(3)11A
HOLY REDEEMER HOSPITAL & MEDICAL CENTER DISABILITY TRUST
1648 HUNTINGDON PIKEMEADOWBROOKPA19046232501530DISABILITY BENEFITS TO BENEFICIARIESPA501(C)(3)11A
COMMUNITY CARE CENTER OF THE NORTHEAST
2417 WELSH RD STE 202PHILADELPHIAPA19114222699952PROVIDE HEALTH CARE IN PATIENTS' HOMEPA501(C)(3)12

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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