FURP.ORG / PUBLIC DATA EXPLORER

HOLY REDEEMER HEALTH SYSTEM: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
HOLY REDEEMER HEALTH SYSTEM (EIN 23-1534300)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-11
IRS object ID
201111319349300141
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)
EIN231534300EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HOLY REDEEMER HEALTH SYSTEMBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHOLYNameControl
Phone2158561114Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11648 HUNTINGDON PIKEAddressLine1
CityMEADOWBROOKCity
StatePAState
ZIP Code19046ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRUSSELL R WAGNERName
TitleSR Vice President FinanceTitle
Phone2158561114Phone
Date Signed2011-05-10DateSigned
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1HOLY REDEEMER HOSPITAL AND MEDICAL CBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonRUSSELL R WAGNERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line112265 Townsend RdAddressLine1
CityPhiladelphiaCity
StatePAState
ZIP Code19154ZIPCode
FieldValueIRS element (for citing)
Gross Receipts272405274GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.HOLYREDEEMER.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1960YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionHOLY REDEEMER HEALTH SYSTEM PROVIDES HEALTH CARE SERVICES PRIMARILY THROUGH HOLY REDEEMER HOSPITAL AND MEDICAL CENTER, THE LAFAYETTE-REDEEMER, SAINT JOSEPH'S MANOR AND HOLY REDEEMER HOME CARE AND HOSPICE.ActivityOrMissionDescription
Nbr Voting Members Governing Body20NbrVotingMembersGoverningBody
Nbr Independent Voting Members19NbrIndependentVotingMembers
Total Nbr Employees4587TotalNbrEmployees
Total Nbr Volunteers658TotalNbrVolunteers
Total Gross UBI3274928TotalGrossUBI
Net Unrelated Business Txbl Income-52794NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year5113863ContributionsGrantsPriorYear
Contributions Grants Current Year1392735ContributionsGrantsCurrentYear
Program Service Revenue Prior Year260646581ProgramServiceRevenuePriorYear
Program Service Revenue CY259292218ProgramServiceRevenueCY
Investment Income Prior Year10074InvestmentIncomePriorYear
Investment Income Current Year2916391InvestmentIncomeCurrentYear
Other Revenue Prior Year-14183860OtherRevenuePriorYear
Other Revenue Current Year8803930OtherRevenueCurrentYear
Total Revenue Prior Year251586658TotalRevenuePriorYear
Total Revenue Current Year272405274TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year136466959SalariesEtcPriorYear
Salaries Etc Current Year140978820SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year2323587TotalFundrsngExpCurrentYear
Other Expense Prior Year117584237OtherExpensePriorYear
Other Expenses Current Year118558294OtherExpensesCurrentYear
Total Expenses Prior Year254051196TotalExpensesPriorYear
Total Expenses Current Year259537114TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-2464538RevenuesLessExpensesPriorYear
Revenues Less Expenses CY12868160RevenuesLessExpensesCY
Total Assets BOY311137891TotalAssetsBOY
Total Assets EOY328403023TotalAssetsEOY
Total Liabilities BOY181156048TotalLiabilitiesBOY
Total Liabilities EOY193782583TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY129981843NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY134620440NetAssetsOrFundBalancesEOY
Mission DescriptionAS 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense226387356Expense
Grants1392735Grants
Revenue259292218Revenue
DescriptionThe 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, the first and only disease specific program in the nation to be certified by the Joint Commission on Accreditation of Healthcare Organization for the treatment of the frail elderly.Description
Total Program Service Expense226387356TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds1DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer1OnBehalfOfIssuer
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 Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096389NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees4587NumberOfEmployees
Employment Tax Returns Filed0EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Nbr Voting Governing Body Members20NbrVotingGoverningBodyMembers
Number Independent Voting Members19NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs1ChangesToOrganizingDocs
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 Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
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
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
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 Number2158561114TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line112265 Townsend RdAddressLine1
CityPhiladelphiaCity
StatePAState
ZIP Code19154ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (44 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
Daniel Gallagher
Board Member1.00X000
Donald Barbuto
Board Member1.00X000
EMILY JANE LEMOLE
Board Member1.00X000
Filomela A Marshall
Board Member1.00X000
George W Nise
Board Member1.00X000
Guy Mc Elwain MD
Board Member1.00X000
Hyland Johns
Board Member1.00X000
James K Paul
Board Member1.00X000
James Lynch
Board Member1.00X000
Jonathan M Sternlieb MD
Board Member1.00X000
K Kultar Singh
Board Member1.00X000
Marc Crespi
board Member1.00X000
Msgr Joseph Garvin
Board Member1.00X000
Robyn Walsh
Board Member1.00X000
RONALD BROOKS MD
Board Member1.00X000
Sr Anne Marie Haas CSG
Board Member1.00X000
Sr Martina Nicklaus CSR
Board Member1.00X000
SrBarbara Dietrich CSR
Board Member1.00X000
William R SassoEsq
chairman1.00X000
Michael B Laign
President40.00X737794084927X
Dolores Torsitano
Board Secretary40.0085892017502X
DONALD FRIEL
ASST TREASURER40.00328938066798X
RUSSELL WAGNER
Treasurer40.00335470064971XX
ANNE SEARLE
SENIOR VP & CIO40.00239603022866X
ANNE M CATINO
VP ACUTE CARE NURSING40.00158734016580X
BARRY FABIUS MD
VP MED DIRECTOR GERIATRICS40.00274776049803X
CATHERINE EGAN
VP CLINICAL & DIAG SVCS40.00170975014326X
Charles Wagner MD
Medical Director40.00401503066304X
DENISE E COLLINS
Sr Vice President40.00333223062404X
GEORGE HAMILTON
VP FINANCE40.00160099029293X
JACK DEMPSTER
VP CONSTRUCTION, FAC MGMT40.00197017029228X
JOHN KEPNER
VP40.00285543047802X
JOSEPH CASSIDY RN
VP HUMAN RESOURCES40.00204676036366X
MARIAN THALLNER
VP WOMEN'S & CHILDREN'S SV40.00163599026836X
Michele L Urofsky
Sr Vice President40.00371504074598X
PATRICK KENNEDY
SENIOR VP40.00266895058305X
RANDIE OBERLANDER
DIR OF PHARMACY40.00186031015259X
TONI HAGUE
SENIOR VP CLINICAL SVCS40.00236668045471X
ROBIN FRANKWICH
VP, ADMINISTRATOR40.00161329012341X
ROBERT E HAYES JR
PHYSICAL THERAPIST40.00165541024379X
STEVEN CROWELL
RN, STAFF40.00144729012328X
JOSEPH THOMPSON
VP, DEVELOPMENT40.00146531025138X
PAMELA SNASHALL
DEVELOPMENT40.00143645014210X
EVANGELINE DY
PHYSICIAN40.0015176608586X
FieldValueIRS element (for citing)
Total Reportable Comp From Org6052481TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation926621TotalOtherCompensation
Number Individuals GT100 K75NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
SIEMENS MEDICAL SOLUTIONS
PO BOX 777 W3580PHILADELPHIAPA19175COMPUTER SERVICES8945119
HSC BUILDERS & CONSTRUCTION MGRS
2304 NEW MILL LANEEXTONPA19341CONSTRUCTION6148389
HUNTINGDON VALLEY ANESTHESIA
1650 HUNTINGDON PIKE STE 313MEADOWBROOKPA19046ANESTHESIA SERVICES1020599
MAINLAND MANOR
930 CHURCH STPLESANTVILLENJ08232IN-PATIENT HOSPICE1009691
STRADLEY RONON STEVENS & YOUNG
2600 ONE COMMERCE SQUAREPHILADELPHIAPA19103LEGAL801438
FieldValueIRS element (for citing)
Number Of Contractors GT100 K50NumberOfContractorsGT100K
All Other Contributions1392735AllOtherContributions
Total Contributions1392735TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeBusiness CodeBusinessCodeUnrelated Business RevenueUnrelatedBusinessRevenue
NET Patient service re241342210241342210
other operating revenu1551567214675080541900840592
SEE LINE 103 STMT24343367139402434336
FieldValueIRS element (for citing)
Total Program Service Revenue259292218TotalProgramServiceRevenue

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column2916391TotalRevenueColumn
Related Or Exempt Function Income2916391RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
UNREALIZED GAIN/LOSS O88325208832520
LOSS ON ASSET DISPOSAL-28590-28590
FieldValueIRS element (for citing)
Total Other Revenue8803930TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column272405274TotalRevenueColumn
Related Or Exempt Function Income267737611RelatedOrExemptFunctionIncome
Unrelated Business Revenue3274928UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total113399843Total
Program Services99889081ProgramServices
Management And General12490233ManagementAndGeneral
Fundraising1020529Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total4154340Total
Program Services3719412ProgramServices
Management And General411028ManagementAndGeneral
Fundraising23900Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total14723743Total
Program Services13300687ProgramServices
Management And General1290123ManagementAndGeneral
Fundraising132933Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total8700894Total
Program Services7844266ProgramServices
Management And General784989ManagementAndGeneral
Fundraising71639Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total2489167Total
Program Services2420238ProgramServices
Management And General68929ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total899255Total
Program Services126413ProgramServices
Management And General772842ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total331517Total
Management And General331517ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total9974264Total
Program Services6831834ProgramServices
Management And General3094295ManagementAndGeneral
Fundraising48135Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1682405Total
Program Services35940ProgramServices
Management And General1637615ManagementAndGeneral
Fundraising8850Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total185264Total
Program Services172847ProgramServices
Management And General12417ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total4876624Total
Program Services4449171ProgramServices
Management And General384598ManagementAndGeneral
Fundraising42855Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total4815022Total
Program Services4193048ProgramServices
Management And General352911ManagementAndGeneral
Fundraising269063Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total439412Total
Program Services205535ProgramServices
Management And General205428ManagementAndGeneral
Fundraising28449Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total249244Total
Program Services19517ProgramServices
Management And General179622ManagementAndGeneral
Fundraising50105Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total5881839Total
Program Services5454384ProgramServices
Management And General427455ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total15115897Total
Program Services13333136ProgramServices
Management And General1773924ManagementAndGeneral
Fundraising8837Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total7993852Total
Program Services7446950ProgramServices
Management And General534929ManagementAndGeneral
Fundraising11973Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
TOTAL SUPPLIES349225103396274792717232591
BAD DEBT71221357122135
SERVICE CONTRACTS4926431350803714171601234
IC HRPAS/HOSPITAL403052440281002424
TELEPHONE1995841605900135806731874

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total10627091Total
Program Services7717978ProgramServices
Management And General2370917ManagementAndGeneral
Fundraising538196Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total259537114Total
Program Services226387356ProgramServices
Management And General30826171ManagementAndGeneral
Fundraising2323587Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY25799962BOY
EOY19852302EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY356749BOY
EOY245776EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY26748947BOY
EOY25867344EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY2328108BOY
EOY2256594EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY5403669BOY
EOY4597867EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis300575523LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec187478096LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY102276259BOY
EOY113097427EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY84062425BOY
EOY96100258EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY17162842BOY
EOY17198014EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY46998930BOY
EOY49187441EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY311137891BOY
EOY328403023EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY36809072BOY
EOY39321945EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY113539876BOY
EOY110913544EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY200421BOY
EOY123353EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY30606679BOY
EOY43423741EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY181156048BOY
EOY193782583EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY125533697BOY
EOY129872799EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2084683BOY
EOY2295148EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2363463BOY
EOY2452493EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY129981843BOY
EOY134620440EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY311137891BOY
EOY328403023EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

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 Held81NumberDAFsHeld
Number Funds Held17NumberFundsHeld
Donor Advised Contributions802307DonorAdvisedContributions
Contrib To Funds And Other Accounts713064ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds606251GrantsPaidFromDonorFunds
Grants Funds And Other Accounts8501GrantsFundsAndOtherAccounts
Aggregate DAF Value1955934AggregateDAFValue
Aggregate Fund Value7698388AggregateFundValue
Disclosed Orgs Legal Control1DisclosedOrgsLegalControl
Disclosed For Charitable Purposes1DisclosedForCharitablePurposes

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance2382952BeginningOfYearBalance
Contributions15623Contributions
Investment Earnings Or Losses91083InvestmentEarningsOrLosses
Other Expenditures9154OtherExpenditures
End Of Year Balance2498812EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance2276678BeginningOfYearBalance
Contributions367864Contributions
Investment Earnings Or Losses-192730InvestmentEarningsOrLosses
Grants Or Scholarships43860GrantsOrScholarships
Other Expenditures25000OtherExpenditures
End Of Year Balance2382952EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis3183180OtherCostOrOtherBasis
Book Value3183180BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis187015534OtherCostOrOtherBasis
Depreciation113142345Depreciation
Book Value73873189BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis2050490OtherCostOrOtherBasis
Depreciation2020231Depreciation
Book Value30259BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis91449668OtherCostOrOtherBasis
Depreciation68582827Depreciation
Book Value22866841BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis16876651OtherCostOrOtherBasis
Depreciation3732693Depreciation
Book Value13143958BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings113097427TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionTRUSTEE FUNDSDescription
Book Value17198014BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities17198014TotalOfBookValueSecurities

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
DUE FROM AFFILIATES43038061
RESIDENT ESCROW FUND1149089
OTHER ASSETS5000291
FieldValueIRS element (for citing)
Total Book Value Other Assets49187441TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescriptionAmountAmount
DUE TO AFFILIATES$16,148,241
PENSION FUND PAYABLE$23,864,421
RESIDENT FUND ESCROW$1,055,870
OTHER LIABILITIES$2,084,295
CAPITAL LEASES$270,914
FieldValueIRS element (for citing)
Total Of Amounts43423741TotalOfAmounts
Total Revenue272405274TotalRevenue
Total Expenses259537114TotalExpenses
Excess Or Deficit For Year12868160ExcessOrDeficitForYear
Other-$8,229,563OtherAmount
Total Adjustments-8229563TotalAdjustments
Excess Or Deficit Per FS4638597ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt272405274TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal272405274RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990272405274TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt259537114TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal259537114ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990259537114TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part V, Line 4:Description of Intended Use of Endowment Funds: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.
Part XI, Line 8 - Other Adjustments:change in additional pension liability: -8529058. Increase in temporarily restricted assets: 210465. increase in permanently: 89030.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesPALicensedStates
Licensed StatesNJLicensedStates
Licensed StatesFLLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1HOLY REDEEMER GOLF CLASSICNameOfEvent1
Gross Receipts Event1231850GrossReceiptsEvent1
Gross Revenue Event1231850GrossRevenueEvent1
Food And Beverage Event152902FoodAndBeverageEvent1
Entertainment Event14175EntertainmentEvent1
Other Direct Expenses Event150537OtherDirectExpensesEvent1
Name Of Event2PENNSYLVANIA TREE OF LIGHTSNameOfEvent2
Gross Receipts Event225733GrossReceiptsEvent2
Gross Revenue Event225733GrossRevenueEvent2
Food And Beverage Event22526FoodAndBeverageEvent2
Other Direct Expenses Event211131OtherDirectExpensesEvent2
Gross Receipts Total257583GrossReceiptsTotal
Gross Revenue Total Events257583GrossRevenueTotalEvents
Food And Beverage Total Events55428FoodAndBeverageTotalEvents
Entertainment Total Events4175EntertainmentTotalEvents
Other Direct Expenses Total Events61668OtherDirectExpensesTotalEvents
Direct Expense Summary Events121271DirectExpenseSummaryEvents
Net Income Summary136312NetIncomeSummary

Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus

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

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

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

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
FPG Reference Free Care1FPGReferenceFreeCare

Other Percentage OtherPercentage

FieldValueIRS element (for citing)
OtherXOther
Free Other Percentage250.000000000000FreeOtherPercentage
FieldValueIRS element (for citing)
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent250XPcent250
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget0ExpensesExceededBudget
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense593181TotalCommunityBenefitExpense
Net Community Benefit Expense593181NetCommunityBenefitExpense
Percent Of Total Expense0.00240PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense8759754TotalCommunityBenefitExpense
Net Community Benefit Expense8759754NetCommunityBenefitExpense
Percent Of Total Expense0.03470PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense9352935TotalCommunityBenefitExpense
Net Community Benefit Expense9352935NetCommunityBenefitExpense
Percent Of Total Expense0.03710PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs71NumberOfActivitiesOrPrograms
Persons Served4721PersonsServed
Total Community Benefit Expense501766TotalCommunityBenefitExpense
Net Community Benefit Expense501766NetCommunityBenefitExpense
Percent Of Total Expense0.00200PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense289793TotalCommunityBenefitExpense
Net Community Benefit Expense289793NetCommunityBenefitExpense
Percent Of Total Expense0.00110PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs71NumberOfActivitiesOrPrograms
Persons Served4721PersonsServed
Total Community Benefit Expense791559TotalCommunityBenefitExpense
Net Community Benefit Expense791559NetCommunityBenefitExpense
Percent Of Total Expense0.00310PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs71NumberOfActivitiesOrPrograms
Persons Served4721PersonsServed
Total Community Benefit Expense10144494TotalCommunityBenefitExpense
Net Community Benefit Expense10144494NetCommunityBenefitExpense
Percent Of Total Expense0.04020PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Number Of Activities Or Programs71NumberOfActivitiesOrPrograms
Persons Served4721PersonsServed
Total Community Building Expense501766TotalCommunityBuildingExpense
Net Community Building Expense501766NetCommunityBuildingExpense
Percent Of Total Expense0.00200PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Number Of Activities Or Programs71NumberOfActivitiesOrPrograms
Persons Served4721PersonsServed
Total Community Building Expense501766TotalCommunityBuildingExpense
Net Community Building Expense501766NetCommunityBuildingExpense
Percent Of Total Expense0.00200PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$3,273,575BadDebtExpenseAmount
Amount Reimbursed By Medicare59717905AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare55452655CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall4265250MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost Accounting SystemXCostAccountingSystem
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare

Form990 Schedule H Part V Form990ScheduleHPartV (5 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalChildrens HospitalChildrensHospitalTeaching HospitalTeachingHospitalEr24 HoursEr24HoursOtherOther
HOLY REDEEMER HOSPITAL AND MEDCAL CENTER
1648 HUNTINGDON PIKEMEADOWBROOKPA19046XXXXX
SAINT JOSEPH'S MANOR
1616 HUNTINGDON PIKEMEADOWBROOKPA19046SKILLED NURSING FACILITY
THE LAFAYETTE REDEEMER
8580 VEREE ROADPHILADELPHIAPA19111SKILLED NURSING FACILITY
HOLY REDEEMER HOME CARE (VNA-PA)
12265 TOWNSEND ROADPHILADELPHIAPA19154HOME CARE NURSING
HOLY REDEEMER HOSPICE
12265 TOWNSEND ROADPHILADELPHIAPA19154HOSPICE CARE

Form990 Schedule H Part VI Form990ScheduleHPartVI

FieldValueIRS element (for citing)
Income Based CriteriaPart I, Line 3c: HOLY REDEEMER HEALTH SYSTEM SHALL PROVIDE CHARITY CARE TO PATIENTS AND CLIENTS FOR ALL MEDICALLY NECESSARY SERVICES INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING FULL RANGE OF SERVICES: INPATIENT AND OUTPATIENT HOSPITAL SERVICES, OUTPATIENT SURGERY, SKILLED NURSING CARE, HOME CARE, AND OTHER MEDICALLY NECESSARY SERVICES PROVIDED BY RELATED ENTITIES.IncomeBasedCriteria
Costing Method UsedPart 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 #11. 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.CostingMethodUsed
Subsidized Health Services ExplnPart 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.SubsidizedHealthServicesExpln
Percent Of Total Expense ExplnPart I, Line 7f: BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25 IS THE AMOUNT OF THE PROVISION FOR BAD DEBT, NOT THE AMOUNT WRITTEN OFF AS BAD DEBT.PercentOfTotalExpenseExpln
Bad Debt FootnotePart 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.COST OF BAD DEBT IS DETERMINED USING THE SAME COST ACCOUNTING SYSTEM USED TO PREPARE THE COST REPORT FOR MEDICARE REPORTING.BadDebtFootnote
Shortfall As Community BenefitPart III, Line 8: MEDICARE REVENUE AND COST WERE DETERMINED FROM THE SUBMITTED COST REPORTS 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.ShortfallAsCommunityBenefit
Debt Collection PolicyPart 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.DebtCollectionPolicy
Needs AssessmentPart 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.NeedsAssessment
Patient Education AssistancePart 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.PatientEducationAssistance
Community InformationPart 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 52 percent of the PSA population and women of child bearing age (age 15 to 44) 19 percent. The PSA population segment age 55 and older is 27.5 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 12.5 percent, Hispanic 11.2 percent and Asian 6.3 percent. The average household income of the PSA is $68,568, less than the U.S. average household income of $71,071. Over 50 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 298,000, 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.CommunityInformation
Community Building ActivitiesPart VI, Line 5: 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.CommunityBuildingActivities
Other InformationPart VI, Line 6: 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 2,700 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.OtherInformation
Affiliated Health Care SystemPart VI, Line 7: 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 2010.:A. Community Education Events:(Registration Required through Info & Referral) Hospital Breast Cancer Support GroupAlzheimer's Caregivers Support Group-St. Joseph Manor & Redeemer LafayetteBereavement Support GroupLook Good Feel BetterBreast Cancer ScreeningSkin Cancer ScreeningProstate Cancer ScreeningPeripheral Artery Disease ScreeningMigraine Headache ForumUpdates in Sleep Apnea and CPAP TherapyBreast Health Event @Macy'sHFC-Aerobics, Better Balance, Kripalu Yoga, Senior Low Impact Aerobics, Tai Chi, Water Aerobics, Weight Management ClassesAARP Driver Safety ProgramSafe Sitter ClassCPR-Family & FriendsCPR-Health Care ProviderDiabetes Self-Management CourseWomens Stroke HealthSenior Health & Fitness Day Open HouseHealthy Kid ZoneNew Allergy Treatment Options-Melissa Schwartz, MDMaking Peace with Hunger and Other Steps Toward Healing an Eating DisorderPrepared Childbirth ClassesOh Baby! ClassInfant Massage ClassAPPRISE Insurance CounselingCardiovascular Institute Women & Heart Disease ProgramLecture with the Sweats SeriesHearing Loss SeminarFree Blood Pressure and Body Fat Analysis-HFCUnderstanding Grief Workshop-HospiceMen-Only Support Group-HospiceFocus on the Caregiver Free Seminars series-HospiceAmys Fund 5K/Walk for Cervical Cancer-Bott Cancer CenterLAOH-Ladies Ancient Order of Hibernians-Kates Way Breast Cancer Walk-Bott Cancer CenterKomen Race for the Cure-Bott Cancer CenterARC Blood Drive-LabFree Depression & Anxiety ScreeningsJob Shadowing-Human ResourcesB. Events Spearheaded by Community Education:Breast Health Event @Macy's Neshaminy MallObjective:Educate women in the community about the importance of preventative measures for breast cancer.Audience: Women Heart Health Event/H1N1 shots @Macy's Neshaminy MallObjective-educate the community on the importance of keeping their heart healthy, through screenings, healthy eating, exercise and relieving stressAudience-Community membersSt Hilary's School Garden and Education ProgramObjective:To promote healthy choices in nutrition and lifestyle among young children and to develop a lifetime of health. Audience:Second grade students at local school and their families.National Health Care Decisions DayObjective-Stresses the importance of having an Advance Directive Audience-Men, women, caregivers, staffAmerican Heart Association Start! Heart WalkObjective-educate the community on the importance of taking care of their heartAudience-Men, women, teens and children in the Holy Redeemer areaCPR Certification ClassesObjective:gives families the confidence to administer CPR in the case of an emergencyAudience:New parents, grandparents, health care professionalsAARP Driver Safety ProgramObjective:teach drivers the importance of driving safelyAudience:men and women 55 and older Safe SitterObjective:teaches children ages 11-13 the importance of babysitting and what to do in case of an emergencyAudience:boys and girls ages 11-13C. Community Health Fairs:Holy Redeemer provides healthy living information, disease specific education, and awareness of service availability at numerous community venues. DeVry UniversitySt John BoscoPenn State AbingtonRep Brendan Boyle Senior ExpoSenator Tomlinson Senior ExpoJosh Shapiro Senior ExpoDennis OBrien Senior ExpoSouthampton Fire Company AON/Affinity Insurance ServicesOur Lady of Good CounselAbington School District Fall FestivalSt Martin of ToursTru Mark FinancialD. Speaking Engagements:Holy Redeemer staff and physicians provide health information to community groupsPenn State Abington Programs & Development Cairnwood VillageMaternity BVMBuxmont Chapter Womens NetworkAncillae Assumpta AcademyHadassah Congregation Shaare Shamayim SynagogueMoss Rehab DeptHoly Redeemer LafayetteSt. Hilary Nutrition EducationWagoneersAffiliatedHealthCareSystem
Reports Filed With StatesPAReportsFiledWithStates
Reports Filed With StatesNJReportsFiledWithStates

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 (24 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
50771301958830341980380780468490822721000
DONALD FRIEL
2521190566270201920302540365440395736000
RUSSELL WAGNER
2523210597650233840302780346920400440000
ANNE SEARLE
195824033105010674000228660262469000
ANNE M CATINO
14258101615300000165800175314000
BARRY FABIUS MD
2076460440810230490186880311150324579000
CATHERINE EGAN
15690701406800000143260185301000
Charles Wagner MD
27585601128960127510331030332010467807000
DENISE E COLLINS
2307670877970146590276920347120395627000
GEORGE HAMILTON
14387501328802936000292930189392000
JACK DEMPSTER
17001702700000000292280226245000
JOHN KEPNER
234706047250035870234710243310333345000
JOSEPH CASSIDY RN
17250603140407660129380234280241042000
MARIAN THALLNER
14953101406800000268360190435000
Michele L Urofsky
2893280593630228130347190398790446102000
PATRICK KENNEDY
1934440594990139520193440389610325200000
RANDIE OBERLANDER
17041901561200000152590201290000
TONI HAGUE
1825040383780157860164250290460282139000
ROBIN FRANKWICH
14518201614700000123410173670000
ROBERT E HAYES JR
55432011010900000243790189920000
STEVEN CROWELL
5543108929800000123280157057000
JOSEPH THOMPSON
1399070662400000251380171669000
PAMELA SNASHALL
1345450910000000142100157855000
EVANGELINE DY
151766000000085860160352000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSupplemental InformationIdentifier
Return ReferencePart IIIReturnReference
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 K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuer
MONTGOMERY COUNTY HIGHER EDUC & HEALTH AUTHORITY
232447147613603LE71997-09-15108040000SEE EXPLANATION IN SCHEDULE O.00
MONTGOMERY COUNTY HIGHER EDUC & HEALTH AUTHORITY
232447147613603PX12006-01-1230000000SEE EXPLANATION IN SCHEDULE O.00

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundAmount DefeasedAmountDefeasedIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
10804000034019704385317756768825510797119991111
30000000300000011342002586580020090011

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
010010
000010

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
100000
100000

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationshipDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
WILLIAM SASSO ESQ
TRUSTEETRUSTEE IS A PARTNER OF LEGAL FIRM DOING BUSINESS WITH ALL RELATED ORGANIZATIONS IN HOPLY REDEEMER HEALTH SYSTEM.0
JONATHAN M STERNLIEB MD
TRUSTEEALSO SERVES AS A PAID PHYSICIAN INFORMATICIST AND A PARTNER IN GI ASSOCIATES, PART OWNER OF HOLY REDEEMER AMBULATORY CENTER, LLC.0
RONALD BROOKS
TRUSTEETRUSTEE IS THE MEDICAL DIRECTOR OF INDEPENDENCE BLUE CROSS.0
GUY MCELWAIN MD
TRUSTEEPERSON ALSO HAS CONTRACT TO PROVIDE PHYSICIAN/CLINICAL SERVICES TO A RELATED ORGANIZATION, HR PHYSICIAN SERVICES.0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990770400NoncashContribsRptdF990
Method Of Determining RevenuesAMOUNT SOLD AT THRIFTSHOMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part I, Item CDoing Business AsSAINT JOSEPH MANOR THE LAFAYETTE REDEEMER VISITING NURSE AGENCY - PA MULTICARE SERVICES SUPPORT SERVICES HOLY REDEEMER HOME CARE AND HOSPICE HOLY REDEEMER MEDICAL MESSAGING HOLY REDEEMER THRIFT STORE
Form 990, Part VI, Section A, line 4EFFECTIVE AT 11:59 PM EST, ON DECEMBER 31, 2010, HOLY REDEEMER HEALTH CARE CORPORATION AND FOUNDATION AMENDED THE BYLAWS OF HR PHYSICIAN SERVICES, HRH MANAGEMENT CORPORATION, HOLY REDEEMER ACTIVE AND RETIREMENT LIVING COMMUNITIES, INC., AND HOLY REDEEMER ACTIVE AND RETIREMENT LIVING COMMUNITIES SO THAT HOLY REDEEMER HEALTH SYSTEM (HRHS) WILL BE THE SOLE MEMBER OF THESE ENTITIES. IN ADDITION, HOLY REDEEMER HEALTH CARE CORPORATION AND FOUNDATION AMENDED ITS ARTICLES OF INCORPORATION TO CHANGE THEIR NAME TO HOLY REDEEMER MINISTRIES. THE PARENT COMPANY (MEMBER) OF HRHS IS HOLY REDEEMER MINISTRIES WHOSE PURPOSE IS TO OVERSEE AND PROMOTE THE MISSION, ETHICAL AND RELIGIOUS STANDARDS, AND EXPRESSION OF CATHOLIC IDENTITY, OF HRHS AND ALL ENTITIES CONTAINED THEREIN.
Form 990, Part VI, Section A, line 6HOLY REDEEMER HEALTH CARE CORP. AND FOUNDATION, 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, ACKNOWLEDGE AND SIGNED BY EACH KEY EMPLOYEES, OFFICERS AND TRUSTEES OF THE ORGANIZATION ANNUALLY. THE POLICY WAS UPDATED AND COMPLETED BY THE END OF THE FISCAL YEAR WHICH LIMITED THE TIME FOR ALL CONCERNED EMPLOYEES, OFFICERS AND TRUSTEES TO HAVE A SIGNED COPY ON FILE BY JUNE 30, 2009.
Form 990, Part VI, Section B, line 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 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.
FORM 990, PART XI, LINE 2CFINANCIAL STATEMENTS AND REPORTINGTHE 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, SCHEDULE K, PART I, LINE A, COLUMN F1997 BOND, PURPOSE OF BOND ISSUESTHE 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.
FORM 990, SCHEDULE K, PART I, LINE B, COLUMN F2006 BOND, PURPOSE OF BOND ISSUESTHE 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").
FORM 990, PART VII, SECTION ACOMPENSATIONCOMPENSATION 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.
FORM 990, PART VII, SECTION BINDEPENDENT CONTRACTORSBECAUSE 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.

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
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
DRUEDING CENTER
413 W MASTER STREETPHILADELPHIAPA19122231532883SUPPORT SERVICES FOR HOMELESS WOMEN & THEIR CHILDRENPA501(C)(3)11A
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 HOME HEALTH AID AND SUPPORT SERVICESPA501(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 CAREPredominantIncomeType
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/BusinessNameLine1Percentage OwnershipPercentageOwnershipAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/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 & FOUNDATION1.00000
THR INSURANCE COMPANY LTD
980461500INSURANCEHOLY REDEEMER HEALTH SYSTEM1.000002ND FL STRATHVALE HOUSE N CHURCHGEORGE 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 Orgs1RentalOfFacilitiesFrOtherOrgs
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

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1HRH MANAGEMENT CORPBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeJTransactionType
Amount Involved504872AmountInvolved