2011-05-11T10:52:01-05:00 2010-06-30 990 2009-07-01 231532883 DRUEDING CENTER DRUE 2159384344 413 W MASTER STREET PHILADELPHIA PA 19122 RUSSELL R WAGNER 2158561114 2011-05-09 2009 2016-02-24 21:20:13Z RUSSELL R WAGNER 12265 TOWNSEND ROAD STE 100 PHILADELPHIA PA 19154 3320220 0 X N/A X 1929 PA PROVIDE TRANSITIONAL HOUSING FOR HOMELESS WOMEN AND CHILDREN WITH COMPREHENSIVE SUPPORTIVE SERVICES INCLUDING CASE MANAGEMENT, COUNSELING AND CHILD CARE. 18 13 0 0 0 0 1958981 2183278 491011 752024 -6889 28381 -306119 356537 2136984 3320220 0 0 1884008 1936398 0 170000 1294031 1449258 3178039 3385656 -1041055 -65436 5069578 5277896 618072 891826 4451506 4386070 PROVIDE TRANSITIONAL HOUSING FOR HOMELESS WOMEN AND CHILDREN WITH COMPREHENSIVE SUPPORTIVE SERVICES INCLUDING CASE MANAGEMENT, COUNSELING AND CHILD CARE. 0 0 2719348 2183278 1134698 OPERATING COST OF COMPREHENSIVE SUPPORT SERVICES FOR HOMELESS WOMEN AND THEIR DEPENDENT CHILDREN THAT INCLUDES TRANSITIONAL HOUSING, LIFE SKILLS TRAINING, COUNSELING AND CHILD CARE SERVICES. 2719348 1 1 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 18 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X HOLY REDEEMER CORPORATE FINANCE 2158561143 12265 TOWNSEND ROAD STE 100 PHILADELPHIA PA 19154 MICHAEL B LAIGN 1.00 X X 0 737794 84927 ANNE MARIE COLLINS 40.00 X X 83020 0 10766 SR ANITA BOLTON CSR 1.00 X 0 0 0 SR ELLEN MARVEL CSR 1.00 X 0 0 0 MARGARET S BOOVA 1.00 X 0 0 0 NORMAN CHAIKIN 1.00 X 0 0 0 JAMES J CONNOR 1.00 X 0 0 0 JOSEPH DENNY 1.00 X 0 0 0 A CHRISTOPHER DEZZI 1.00 X 0 0 0 BERNARD J DRUEDING III 1.00 X 0 0 0 ELAINE FAULKNER 1.00 X 0 0 0 LINDA ANN GALANTE ESQ 1.00 X 0 0 0 JOHN D GRAHAM 1.00 X 0 0 0 DAMON GRAY 1.00 X 0 0 0 JAMES P KAHN 1.00 X 0 0 0 JOHN QUIRK 1.00 X 0 0 0 ROSE ANN SCANLON ESQ 1.00 X 0 0 0 MICHELE L UROFSKY 1.00 X X 0 371504 74598 BRIAN HAGUE 1.00 X 0 58343 18569 MS SARAH BERRIAN 1.00 X 27886 0 13117 MS DOLORES TORSITANO 1.00 X 0 85892 17502 110906 1253533 219479 0 0 1 1 0 1428196 755082 2183278 DAYCARE TUITION 624410 315136 315136 OSH BLUE PRINT 531390 240137 240137 PRE-K COUNT PROGRAM 624410 92728 92728 OSH RENT 531390 71713 71713 RENTAL HOUSING PROGRAM 531390 31985 31985 325 325 752024 28381 28381 UNREALIZED GAIN IN INV 523900 201535 201535 MISCELLANEOUS REVENUE 900099 121826 121826 REALIZED GAIN IN INVES 523900 16334 16334 16842 16842 356537 3320220 1136942 0 0 83020 83020 1396354 1252399 143955 46504 40759 5745 263359 237760 25599 147161 139980 7181 18259 18259 25380 25380 228491 66511 161980 434 434 44921 36964 7957 90336 90336 112730 112730 12785 10838 1947 170000 170000 294572 293723 849 260550 260550 EQUIPMENT RENTAL & MAIN 67762 65089 2673 RESIDENTIAL PROGRAMS 41242 41242 OTHER MISC EXPENSES 28998 21543 7455 TELEPHONE 22671 22671 COPIER RENTAL 9202 9202 20925 16617 4308 3385656 2719348 496308 170000 527295 680857 595601 552393 330730 431195 6081587 4490836 1824305 1590751 1753371 1998946 38276 23754 5069578 5277896 579930 868302 38142 23524 618072 891826 X 4120492 3948008 127131 216964 203883 221098 4451506 4386070 5069578 5277896 X 0 1 1 X 1 1 X 2520485 2699678 2120528 1958981 2183278 11482950 2520485 2699678 2120528 1958981 2183278 11482950 11482950 148037 132128 102323 -6889 28381 403980 11886930 2397990 0.96600 0.96470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25 1 364920 497231 318305 473222 447570 322390 1 1 26824 26824 5735593 4209855 1525738 319170 280981 38189 1590751 BOARD DESIGNATED INVESTMENT 1484436 F BOARD DESIGNATED DEPOSITS 17487 C INVESTMENTS 497023 F 1998946 SECURITY DEPOSITS 23524 23524 3320220 3385656 -65436 0 -65436 3319434 0 3319434 786 786 3320220 3385656 0 3385656 0 3385656 LINE 4B, AMOUNT REPORTED IS FROM THE AUXILIARY NET INCOME. X X X X X 0 0 0 0 0 0 0 0 0 MICHAEL B LAIGN 0 507713 0 195883 0 34198 0 38078 0 46849 0 822721 0 0 MICHELE L UROFSKY 0 289328 0 59363 0 22813 0 34719 0 39879 0 446102 0 0 Part I, Line 1b THE ORGANIZATION DO NOT PROVIDE ANY OF THE LISTED ITEMS IN PART I, LINE 1A, TO ANY OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND STAFFS. LINDA GALANTE ESQ BOARD MEMBER PERSON IS A PARTNER AT LEGAL FIRM DOING BUSINESS WITH HOLY REDEEMER HEALTH SYSTEM AND ALL RELATED ORGANIZATIONS. 0 JAMES P KHAN BOARD MEMBER PERSON IS THE SON OF CHARLES KHAN, TRUSTEE OF HOLY REDEEMER HEALTH SYSTEM, A RELATED ORGANIZATION. CHARLES KHAN OWNS RENTAL PROPERTIES RENTED TO ANOTHER RELATED ORGANIZATION AT FAIR MARKET VALUE. 0 Form 990, Part VI, Section A, line 6 HOLY REDEEMER HEALTH SYSTEM, A RELATED ORGANIZATION, IS A MEMBER THAT HAS RESERVE POWERS ON THE ORGANIZATION. Form 990, Part VI, Section A, line 7a HOLY REDEEMER HEALTH CARE CORP. AND FOUNDATION IS A MEMBER AND HAS RESERVE POWERS ON THE ORGANIZATION. Form 990, Part VI, Section A, line 7b HOLY REDEEMER HEALTH CARE CORP. & FOUNDATION HAS RESERVE POWERS ON THE ORGANIZATION. Form 990, Part VI, Section B, line 11 A COPY OF FORM 990 IS PUBLISHED IN A SECURE INTERNAL WEBSITE. THE GOVERNING BODY IS NOTIFIED AND EACH BOARD MEMBER ARE ISSUED AN INDIVIDUAL ACCESS CODE TO RETRIEVE AND REVIEW THE FORM 990. THESE ARE ALL DONE PRIOR TO FILING THE FORM 990. Form 990, Part VI, Section B, line 12c A CONFLICT OF INTEREST STATEMENT IS REVIEWED, ACKNOWLEDGED AND SIGNED BY EACH KEY EMPLOYEES AND OFFICERS OF THE ORGANIZATION ANNUALLY. Form 990, Part VI, Section B, line 15 Holy Redeemer Health System Board of Trustees through the committee that oversees executive and physician compensation periodically engages the services of Integrated Healthcare Strategies, a consulting firm with expertise in health care executive compensation, to review the external market data. The market data provides comparable compensation levels based on geography, revenue size and other factors to determine a market range for each executive. The results of their findings are shared directly with the Governance and Leadership committee of the Board of Trustees. Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S FORM 990, CONFLICTS OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE ARE MADE AVAILABLE TO INDIVIDUALS THAT MAKES A REQUEST IN PERSON IMMEDIATELY AFTER COMPLETING AND SIGNING A FORMAL REQUEST FORM IDENTIFYING THEMSELVES AND PROVIDING THEIR ADDRESSES. ALL OTHER WRITTEN REQUESTS FROM INDIVIDUALS, FOUNDATIONS OR GOVERNMENT AGENCIES ARE HONORED WITHIN 30 DAYS OF RECEIPT. NOTICE OF ANNUAL PUBLIC MEETING OF THE CORPORATION IS ADVERTISED IN LOCAL NEWSPAPERS. FPRM 990, PART VII, SECTION B INDEPENDENT CONTRACTORS 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. FORM 990, PART XI, LINE 2C FINANCIAL STATEMENTS AND REPORTING THE 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. FORM 990, PART VII, SECTION A COMPENSATION COMPENSATION INFORMATIONS TO ALL LISTED COMPENSATED PERSONS IN THIS SECTION DUE TO "COMMON PAYMASTER" AGREEMENT WITH THE INTERNAL REVENUE SERVICE WERE REPORTED UNDER THE HOLY REDEEMER HEALTH SYSTEM TAX ID #23-1534300 (ALSO A RELATED NON-PROFIT ORGANIZATION). REDEEMER HEALTH NETWORK LLC 667 WELSH ROAD HUNTINGDON VALLEY PA 19006 232876526 INACTIVE ORGANIZATION PA 43121 43121 HOLY REDEEMER HEALTH SYSTEM SOUTHPOINT HEALTH NETWORK LLC 1801 N ROUTE 9 SWAINTON NJ 08210 223376863 INACTIVE ORGANIZATION PA 129 129 HOLY REDEEMER HEALTH SYSTEM REDEEMER AMBULATORY SURGERY CENTER LLC 667 WELSH ROAD HUNTINGDON VALLEY PA 19006 231534300 INACTIVE ORGANIZATION PA 0 0 HOLY REDEEMER HEALTH SYSTEM HOLY REDEEMER HEALTH CARE CORPORATION AND FOUNDATION 1602 HUNTINGDON PIKE MEADOWBROOK PA 19046 237454932 UMBRELLA CORP FOR THE HOLY REDEEMER HEALTH SYSTEM PA 501(C)(3) 3 HOLY REDEEMER HEALTH SYSTEM 1648 HUNTINGDON PIKE MEADOWBROOK PA 19046 231534300 SERVICES IN HOSPITAL, LTC AND HOMECARE PA 501(C)(3) 7 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 HOLY REDEEMER PHYSICIAN AND AMBULATORY SERVICES 667 WELSH RD HUNTINGDON VALLEY PA 19006 232696460 PHYSICIAN PRACTICE PA 501(C)(3) 7 REDEEMER VILLAGE 1551 HUNTINGDON PIKE HUNTINGDON VALLEY PA 19006 232091414 RENTAL HOUSING FOR LOW INCOME ELDERLY/DISABLED PA 501(C)(3) 12 REDEEMER VILLAGE II 1551 HUNTINGDON PIKE HUNTINGDON VALLEY PA 19006 222282223 RENTAL HOUSING FOR LOW INCOME ELDERLY/DISABLED PA 501(C)(3) 12 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 HOLY REDEEMER HOMECARE-NJ NORTH PO BOX 250 RUNNEMEDE NJ 08078 221501364 PROVIDE HEALTH CARE IN PATIENTS' HOME NJ 501(C)(3) 9 HOLY REDEEMER HOMECARE-NJ SOUTH PO BOX 250 RUNNEMEDE NJ 08078 210634582 PROVIDE HEALTH CARE IN PATIENTS' HOME NJ 501(C)(3) 9 VISITING NURSE SERVICE SYSTEM INC PO BOX 250 RUNNEMEDE NJ 08078 222676688 PROVIDE ADMIN SUPPORT TO AFFILIATES NJ 501(C)(3) 11A HOLY REDEEMER HOSPICE INC PO BOX 250 RUNNEMEDE NJ 08078 223166974 CARE FOR PATIENTS W/ LIFE LIMITING ILLNESS NJ 501(C)(3) 9 VISITING NURSE CUSTOM SERVICES PO BOX 250 RUNNEMEDE NJ 08078 223808046 PROVIDE HEALTH CARE SERVICES NJ 501(C)(3) 9 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 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 HOLY REDEEMER HOSPITAL & MEDICAL CENTER DISABILITY TRUST 1648 HUNTINGDON PIKE MEADOWBROOK PA 19046 232501530 DISABILITY BENEFITS TO BENEFICIARIES PA 501(C)(3) 11A COMMUNITY CARE CENTER OF THE NORTHEAST 2417 WELSH RD STE 202 PHILADELPHIA PA 19114 222699952 PROVIDE HEALTH CARE IN PATIENTS' HOME PA 501(C)(3) 12 HOLY REDEEMER AMBULATORY SURGERY CENTER LLC 821 HUNTINGDON PIKE MEADOWBROOK PA 19046 233020527 SURGERY CENTER PA HOLY REDEEMER PHYSICIAN SERVICES HEALTH CARE SERVICES 0 0 VISITING NURSE MANAGEMENT CO INC PO BOX 250 RUNNEMEDE NJ 08078 222653985 OFFICE ADMINISTRATION SERVICES PA C HOLY REDEEMER ACTIVE AND RETIREMENT LIVING COMMUNITIES INC 667 WELSH RD HUNTINGDON VALLEY PA 19006 020726139 CCRC PROPERTY MANAGERS PA HOLY REDEEMER HEALTH CARE CORP & FOUNDATION C THR INSURANCE COMPANY LTD 2ND FLR STRATHVALE HOUSE N CHURCH GOERGE TOWN CJ 980461500 INSURANCE CJ HOLY REDEEMER HEALTH SYSTEM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0