2025-05-15T11:04:29-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2023-07-01 232127559 HRH MANAGEMENT CORPORATION HRHM 2158561114 521 MOREDON ROAD HUNTINGDON VALLEY PA 19006 ROBERT TAROLA CFO 2158561114 2025-05-14 1 0 FRANK GIARDINI P00532355 2156433900 2025-04-28 2023 2025-03-06 01:10:19Z X GREGORY WOZNIAK 521 MOREDON ROAD HUNTINGDON VALLEY PA 19006 4092874 0 1 X N/A X 1980 PA TO IMPROVE HOLY REDEEMER HEALTH SYSTEM'S OVERALL QUALITY OF CARE BY LEASING MEDICAL OFFICES 4 1 0 2 0 0 0 0 3920565 3874882 4620347 -96006 0 165960 8540912 3944836 12250000 0 0 0 0 0 0 0 0 3219625 3312218 15469625 3312218 -6928713 632618 15210974 17207741 2079768 1195872 13131206 16011869 TO IMPROVE OVERALL QUALITY OF CARE FOR HOLY REDEEMER HEALTH SYSTEM'S PATIENTS AND AFFILIATED LONG-TERM CARE FACILITIES' RESIDENTS BY HAVING PRACTICES OF MEDICAL AND PARAMEDICAL PERSONNEL LOCATED IN CLOSE PROXIMITY. 0 0 1586738 0 4040842 FACILITIES - PROVIDE AND MAINTAIN REAL ESTATE FOR MEDICAL PROVIDERS WHO ARE ON STAFF AT HOLY REDEEMER HEALTH SYSTEM'S (HRHS) FACILITIES. HRHS IS A 501(C)(3) PUBLIC CHARITY. 1586738 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 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 1 1 1 0 0 0 1 0 0 0 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 0 0 1 0 X HOLY REDEEMER CORPORATE FINANCE DEPARTMENT 2158561114 12265 TOWNSEND RD PHILADELPHIA PA 19154 MICHAEL B LAIGN BOARD MEMBER, PRESIDENT/CEO 0.50 48.51 X X 0 650928 14180 DONALD W FOX BOARD MEMBER, VP 0.50 40.50 X X 0 293898 72887 JACK DEMPSTER BOARD MEMBER 0.50 40.00 X 0 202621 24451 LAWRENCE STUARDI BOARD MEMBER 0.01 1.00 X 0 0 0 DONALD F FRIEL ASST TREASURER 0.01 44.04 X 0 684100 67861 MICHAEL KEEN TREASURER/CFO 0.01 0.12 X 0 369006 19307 CRISTINA PEOPLES CORPORATE SECRETARY 0.01 40.15 X 0 73555 18791 SUSAN STANTON ASST SECRETARY (UNTIL XX/XX) 0.01 40.00 X 0 0 1233 0 2274108 218710 0 0 1 0 0 MEDICAL OFFICE RENT 531120 3874882 3874882 3874882 52032 52032 148038 -148038 -148038 -148038 MISCELLANEOUS REVENUE 900099 165960 165960 165960 3944836 4040842 0 -96006 X 762037 762037 3860 1490 2370 799923 308768 491155 4192 1618 2574 74632 54183 20449 185279 185279 831641 15885 815756 68275 20646 47629 MAINTENANCE 313351 120954 192397 BAD DEBT 16786 6479 10307 MEDICAL SUPPLIES 6178 5953 225 LICENSES/FEES 750 289 461 245314 103157 142157 3312218 1586738 1725480 0 1577959 1308598 5481720 6782602 874865 613592 57047 2049577 78686 88299 28705382 22488353 7047378 6217029 93319 137319 0 10725 15210974 17207741 230328 123046 133012 123097 1506677 934792 209751 14937 2079768 1195872 X 13131206 16011869 13131206 16011869 15210974 17207741 X 632618 248045 2000000 X 0 1 X 1 0 X X 1 HOLY REDEEMER HEALTH SYSTEM 231534300 3 1 3101872 0 1 3101872 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 868100 868100 10218555 9478814 739741 17051776 12609135 4442641 532251 400404 131847 34700 34700 6217029 DUE TO AFFILIATES 14937 14937 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 DONALD F FRIEL ASST TREASURER 0 637387 0 0 0 46713 0 39150 0 28711 0 751961 0 0 MICHAEL B LAIGN BOARD MEMBER, PRESIDENT/CEO 0 602857 0 0 0 48071 0 9900 0 4280 0 665108 0 0 MICHAEL KEEN TREASURER/CFO 0 346506 0 0 0 22500 0 3300 0 16007 0 388313 0 0 DONALD W FOX BOARD MEMBER, VP 0 283400 0 0 0 10498 0 45653 0 27234 0 366785 0 0 JACK DEMPSTER BOARD MEMBER 0 188547 0 0 0 14074 0 6233 0 18218 0 227072 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. MRA GROUP 35% OR MORE OWNERSHIP BY LARRY STUARDI, OFFICER MANAGEMENT SERVICES 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER SHALL BE REDEEMER HEALTH, A RELATED PENNSYLVANIA CORPORATION DESIGNATED AS A 501(C)(3) PUBLIC CHARITY BY THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION A, LINE 7A REDEEMER HEALTH 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 REDEEMER HEALTH 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 NO COMPENSATION IS PAID BY THE FILING ORGANIZATION, AS SUCH THE RESPONSES TO THESE QUESTIONS ARE REQUIRED TO BE NO. THE ONLY COMPENSATION REPORTED ON THE RETURN IS FROM A RELATED ENTITY. THEIR COMPENSATION REVIEW PROCESS IS AS FOLLOWS: THE HRHS 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 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 2024. 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. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 762,037. TOTAL EXPENSES 762,037. FORM 990, PART XI, LINE 9: EQUITY TRANSFER 2,000,000. 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