2024-05-14T09:47:44-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2022-07-01 223166974 HOLY REDEEMER HOSPICE HOLY 8569399000 PO BOX 250 RUNNEMEDE NJ 08078 MICHAEL KEEN EXECUTIVE VP/CFO 8569399000 2024-05-10 1 MICHAEL KEEN 999009999 0 FRANK GIARDINI P00532355 2156433900 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL B LAIGN 667 WELSH RD HUNTINGDON VALLEY PA 19006 2185054 0 X N/A X 1992 NJ PROVIDE SKILLED & COMPASSIONATE CARE & SUPPORT TO INDIVIDUALS WITH LIFE-LIMITING ILLNESS 4 1 29 9 0 0 461671 7777 2327755 2177234 310 43 0 0 2789736 2185054 0 0 0 0 1279050 1419088 0 0 0 1508959 1148070 2788009 2567158 1727 -382104 55465516 8326537 56828180 10071305 -1362664 -1744768 X TO PROVIDE GENUINE CONCERN AND LOVING CARE FOR PATIENTS WITH LIFE-LIMITING ILLNESS. HOLY REDEEMER HOSPICE ENABLES PEOPLE WITH ANY LIFE-LIMITING ILLNESS TO REMAIN COMFORTABLE IN FAMILIAR SURROUNDINGS, SUPPORTED BY FAMILY AND FRIENDS.OUR STAFF MEETS BOTH THE PATIENTS' PHYSICAL AND EMOTIONAL NEEDS ALLOWING THEM TO LIVE OUT THEIR LAST DAYS WITH DIGNITY AND COMFORT. THE UNSURPASSED BREADTH OF EXPERTISE OF OUR INTERDISCIPLINARY TEAM ALLOWS US TO PROVIDE THE MOST ADVANCED THERAPIES, MEDICATIONS, COUNSELING, PERSONAL SERVICES AND PALLIATIVE CARE FOR SYMPTOM MANAGEMENT AND PAIN CONTROL. 0 0 2250295 0 2177234 HOSPICE SEEKS NEITHER TO FASTEN NOR POSTPONE DEATH. PAIN RELIEF AND SYMPTOM CONTROL ARE APPROPRIATE CLINICAL GOALS. PSYCHOLOGICAL AND SPIRITUAL PAINS ARE AS SIGNIFICANT AS PHYSICAL PAIN. ADDRESSING ALL THREE REQUIRES THE SKILLS OF AN INTERDISCIPLINARY TEAM. THE HOLY REDEEMER HOSPICE TEAM IS GUIDED BY THE NEEDS AND WISHES OF THE PATIENT AND FAMILY AND INCLUDES THEM AS IMPORTANT MEMBERS OF THE CARE TEAM. THE INTEGRATED, MULTI-DISCIPLINARY GROUP INCLUDES: PATIENT AND FAMILY, PATIENT'S PERSONAL PHYSICIAN, HOSPICE MEDICAL DIRECTOR, SPECIALLY TRAINED NURSES, MEDICAL SOCIAL WORKERS, PASTORAL COUNSELORS, HOME HEALTH AIDES, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, COMPLEMENTARY THERAPISTS, VOLUNTEERS, AND BEREAVEMENT COUNSELORS AVAILABLE TO ASSIST WITH THE GRIEVING PROCESS.A COMPLEMENTARY (OR ALTERNATIVE) THERAPY PROGRAM OFFERS HOLISTIC SOLUTIONS FOR PATIENTS AND FAMILIES. HOLY REDEEMER ALSO OFFERS PALLIATIVE CARE SERVICES WHICH AIM TO PROVIDE COMFORT AND IMPROVE QUALITY OF LIFE AT ANY TIME DURING THE COURSE OF A SERIOUS ADVANCED ILLNESS, OFTEN AT THE SAME TIME AS A CURATIVE OR LIFE PROLONGING TREATMENTS. THE SUPPORT AND EDUCATION PROVIDED BY THE PALLIATIVE CARE TEAM ALSO PROVIDES MUCH NEEDED BENEFITS FOR FAMILY MEMBERS AND CAREGIVERS AND ASSISTS THE PATIENT AND FAMILY TO BETTER UNDERSTAND AND COPE WITH THE ILLNESS, AND IN MAKING CHOICES FOR CARE. THERE WERE 185 HOSPICE ADMISSIONS AND 11,286 HOSPICE DAYS IN FISCAL YEAR 2023. 2250295 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 1 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X HOLY REDEEMER CORPORATE FINANCE 2158561114 12265 TOWNSEND RD PHILADELPHIA PA 19154 MICHAEL B LAIGN BOARD MEMBER, PRESIDENT/CEO 0.70 48.31 X X 3967 704349 23945 CARL ROSENBAUM MD BOARD MEMBER 1.30 42.20 X 11017 539830 29431 DONALD F FRIEL BOARD MEMBER, ASST TREASURER 0.70 43.35 X X 2179 386958 100192 MICHELE UROFSKY CHAIRMAN 0.50 3.00 X X 0 0 0 MICHAEL KEEN ASST TREASURER/CFO 0.01 0.12 X 2374 421424 44270 ALAN ROSENBERG EXEC VP 3.80 36.32 X 25680 248092 66784 GEORGE HAMILTON TREASURER, VP FINANCE 1.10 38.92 X 3703 130957 74989 CRISTINA PEOPLES CORPORATE SECRETARY 0.01 40.15 X 0 71309 27398 EILEEN SMITH ASST SECRETARY 1.10 38.91 X 1504 53210 2443 THOMAS HARRIS SENIOR VP, GENERAL COUNSEL 0.20 39.81 X 2204 391461 95227 DONALD W FOX SENIOR VP 0.20 40.80 X 1506 267343 71148 JOSEPH TAYLOR SVP POPULATION HEALTH/EXEC 0.20 39.80 X 1696 301215 59901 JOSEPH CASSIDY RN VP HUMAN RESOURCES (UNTIL 12/21) 0.20 39.80 X 950 168653 550 KAREN RENSON RN VP, CQO/CSO (UNTIL 12/21) 0.20 39.80 X 894 158664 22562 57674 3843465 618840 0 1 1 0 0 166 7611 7777 PATIENT SERVICE FEES 621610 2177234 2177234 2177234 43 43 2185054 2177234 0 43 66149 40403 25746 6552 6552 1117701 980858 136843 165523 150985 14538 63163 53506 9657 10901 10901 3141 3141 96701 96701 84389 10174 74215 607791 607791 102701 64073 38628 MEDICAL SUPPLIES 137452 132036 5416 DRUGS/PHARMACEUTICALS 103650 99566 4084 1344 160 1184 2567158 2250295 316863 0 300 300 153067 231105 55312149 8095132 55465516 8326537 307396 345261 56520784 9726044 56828180 10071305 X -1364846 -1746625 2182 1857 -1362664 -1744768 55465516 8326537 -382104 0 X 0 1 X 1 0 X 15372 224650 57852 461671 7777 767322 3576479 3078629 3085417 2327755 2177234 14245514 3591851 3303279 3143269 2789426 2185011 15012836 0 0 0 15012836 250 1883 310 43 2486 250 1883 310 43 2486 3592101 3305162 3143269 2789736 2185054 15015322 0.99980 0.99990 0.00020 0.00010 X 0 DUE FROM AFFILIATES 8095132 8095132 DUE TO AFFILIATES 9726044 9726044 X PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE ACCOUNTING STANDARDS REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 MICHAEL B LAIGN BOARD MEMBER, PRESIDENT/CEO 3810 676513 0 0 157 27836 51 9099 83 14712 4101 728160 128 22674 CARL ROSENBAUM MD BOARD MEMBER 10556 517231 0 0 461 22599 61 2989 528 25853 11606 568672 410 20090 DONALD F FRIEL BOARD MEMBER, ASST TREASURER 2040 362307 0 0 139 24651 366 65034 195 34597 2740 486589 131 23189 THOMAS HARRIS SENIOR VP, GENERAL COUNSEL 2078 369029 0 0 126 22432 243 43207 290 51487 2737 486155 115 20385 MICHAEL KEEN ASST TREASURER/CFO 1897 336866 348 61732 129 22826 17 3033 231 40989 2622 465446 115 20385 JOSEPH TAYLOR SVP POPULATION HEALTH/EXEC 1696 301215 0 0 0 0 179 31757 157 27808 2032 360780 0 0 ALAN ROSENBERG EXEC VP 23607 228065 0 0 2073 20027 3971 38360 2294 22159 31945 308611 1923 18577 DONALD W FOX SENIOR VP 1480 262815 0 0 26 4528 209 37124 189 33626 1904 338093 19 3438 GEORGE HAMILTON TREASURER, VP FINANCE 3663 129533 0 0 40 1424 77 2725 1985 70202 5765 203884 40 1424 KAREN RENSON RN VP, CQO/CSO (UNTIL 12/21) 670 118888 224 39776 0 0 27 4763 100 17672 1021 181099 0 0 JOSEPH CASSIDY RN VP HUMAN RESOURCES (UNTIL 12/21) 782 138821 168 29832 0 0 0 0 3 547 953 169200 0 0 PART I, LINE 3 THE ORGANIZATION UTILIZES HOLY REDEEMER HEALTH SYSTEM (HRHS), A RELATED PENNSYLVANIA 501(C)(3) PUBLIC CHARITY, AS ITS COMMON PAYMASTER. THE TOP MANAGEMENT OFFICIAL PERFORMS SERVICES FOR MULTIPLE RELATED ENTITIES AND EACH ENTITY PAYS FOR THEIR PORTION OF SERVICES BY REMITTING FUNDS TO HRHS; THE OVERALL COMPENSATION PACKAGE IS REVIEWED AND APPROVED BY HRHS. HRHS USES THE FOLLOWING WHEN DETERMINING THE TOP MANAGEMENT OFFICIAL'S COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER SIMILAR ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER SHALL BE REDEEMER HEALTH, SYSTEM PARENT, A RELATED NEW JERSEY CORPORATION DESIGNATED AS A 501(C)(3) PUBLIC CHARITY BY THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION A, LINE 7A FRIENDS OF HOLY REDEEMER & VNA OF SOUTHERN NEW JERSEY, INC. HAS THE RESERVED POWER TO APPOINT ALL VOTING DIRECTORS TO THE BOARD OF DIRECTORS OF THE FILING ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B FRIENDS OF HOLY REDEEMER & VNA OF SOUTHERN NEW JERSEY, INC. SHALL HAVE ADDITIONAL RESERVED POWERS AS OUTLINED IN THE FILING ORGANIZATION'S BYLAWS, INCLUDING BUT NOT LIMITED TO THE AUTHORITY TO: AMEND OR REPEAL THE GOVERNING DOCUMENTS, RATIFY AND/OR REMOVE THE OFFICERS OF THE BOARD OF DIRECTORS WITH OR WITHOUT CAUSE, APPOINT AND/OR REMOVE THE PRESIDENT OF THE ORGANIZATION, AND APPROVE ALL BOARD-APPROVED ANNUAL CONSOLIDATED OPERATING AND CAPITAL BUDGETS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND ALL ACCOMPANYING SCHEDULES (HEREIN FORM 990) IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN A PDF IS PROVIDED TO MANAGEMENT FOR REVIEW. THE PDF IS PUBLISHED ON A SECURE INTERNAL WEBSITE. MEMBERS AND OFFICERS OF THE GOVERNING BODY ARE NOTIFIED BY EMAIL, AND EACH ARE ISSUED AN INDIVIDUAL ACCESS CODE TO RETRIEVE THE FORM 990. THEY ARE GIVEN TWO WEEKS TO REVIEW, QUESTION, AND COMMENT ON THE FORM 990 AND THEN THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE SUBJECT TO THE TERMS OF THE CONFLICT OF INTEREST (COI) POLICY. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS, AND ENFORCES COMPLIANCE TO THE COI POLICY BY REQUIRING THAT ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ANNUALLY REVIEW, ACKNOWLEDGE AND SIGN A COI POLICY STATEMENT. THE POLICY STATEMENT REQUIRES DISCLOSURE TO THE BOARD OF DIRECTORS ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT. THE INDEPENDENT BOARD MEMBERS ARE RESPONSIBLE FOR DETERMINING IF A POTENTIAL CONFLICT IS AN ACTUAL CONFLICT. IF AN ACTUAL CONFLICT IS IDENTIFIED THE INDIVIDUAL(S) IN CONFLICT SHALL RECUSE THEMSELVES FROM BOTH THE DELIBERATION AND VOTE ON ANY CONFLICTED MATTER, EXCEPT FOR THEIR ABILITY TO PRESENT FACTUAL EVIDENCE TO THE BOARD AS DEEMED NECESSARY FOR THE DELIBERATION. FORM 990, PART VI, SECTION B, LINE 15 THE HRHS BOARD OF TRUSTEES, THROUGH THE COMMITTEE THAT OVERSEES EXECUTIVE AND PHYSICIAN COMPENSATION, PERIODICALLY ENGAGES THE SERVICES OF GALLAGHER, 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 RESULT OF THEIR FINDINGS ARE SHARED DIRECTLY WITH THE GOVERNANCE AND LEADERSHIP COMMITTEE OF THE HRHS BOARD OF TRUSTEES. THE DELIBERATION AND FINAL DECISION ARE TIMELY DOCUMENTED IN THE BOARD AND COMMITTEE MINUTES. THIS PROCESS LAST TOOK PLACE IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUESTS. INDIVIDUALS MAKING A REQUEST IN PERSON SHALL RECEIVE A COPY IMMEDIATELY UPON COMPLETING A FORMAL REQUEST FORM; THE FORM ONLY ASKS THE INDIVIDUAL TO IDENTIFY THEMSELVES, PROVIDE THEIR ADDRESSES AND SIGN THE FORM. ALL WRITTEN REQUESTS (MAIL OR EMAIL) FROM INDIVIDUALS, FOUNDATIONS OR GOVERNING AGENCIES ARE HONORED WITHIN 30 DAYS OF RECEIPT. IN ADDITION, THE HRHS CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE ON DAC BONDS QUARTERLY REPORT. NOTICE OF THE ANNUAL PUBLIC MEETING OF THE ORGANIZATION IS ADVERTISED IN LOCAL NEWSPAPERS. 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