2025-05-15T11:08:25-05:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2023-10-01 232091414 REDEEMER VILLAGE REDE 2159387855 1551 HUNTINGDON PIKE HUNTINDON VALLEY PA 19006 ROBERT TAROLA CFO 2159387855 2025-05-14 1 0 FRANK GIARDINI P00532355 2156433900 2025-05-14 2023 2025-03-06 01:10:19Z GREGORY WOZNIAK 667 WELSH RD HUNTINGDON VALLEY PA 19006 765586 0 X N/A X 1977 PA TO PROVIDE MANAGERIAL OVERSIGHT FOR HUD-SUBSIDIZED RENTAL HOUSING TO LOW INCOME ELDERLY AND/OR DISABLED INDIVIDUALS. 7 6 0 0 0 0 0 0 139126 145589 494242 162966 0 457031 633368 765586 0 0 0 0 0 0 0 0 0 -20233 9340 -20233 9340 653601 756246 12690584 12933804 491705 -1559 12198879 12935363 TO PROVIDE MANAGERIAL OVERSIGHT FOR HUD-SUBSIDIZED RENTAL HOUSING TO LOW INCOME ELDERLY, WHO ARE 62 AND ABOVE, AND/OR DISABLED INDIVIDUALS, WHO MEET HUD INCOME REQUIREMENTS. 0 0 9340 0 145589 THE ORGANIZATION PROVIDES MANAGERIAL OVERSIGHT FOR LOW INCOME ELDERLY/DISABLED RENTAL HOUSING UNITS. 9340 1 0 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 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 2158561114 12265 TOWNSEND ROAD PHILADELPHIA PA 19154 MICHAEL B LAIGN BOARD MEMBER, PRESIDENT/CEO 0.60 48.41 X X 846 650082 14180 WILLIAM SASSO ESQ CHAIRMAN 0.50 2.50 X X 0 0 0 BETH DUPREE MD BOARD MEMBER 0.50 2.00 X 0 0 0 S NICHOLAS LEZZI BOARD MEMBER 0.50 2.00 X 0 0 0 SR ELLEN MARVEL CSR BOARD MEMBER 0.50 2.50 X 0 0 0 JOSEPH RAGG BOARD MEMBER 0.50 2.00 X 0 0 0 ROBYN WALSH BOARD MEMBER 0.50 0.00 X 0 0 0 DONALD F FRIEL ASST TREASURER 0.10 43.95 X 890 683210 67861 BRIAN FALLON ASSISTANT TREASURER 0.01 40.05 X 0 0 0 CRISTINA PEOPLES CORPORATE SECRETARY 0.01 40.15 X 0 0 0 JOSEPH MUNIZZA ASSISTANT SECRETARY 15.00 25.00 X 0 0 0 THOMAS HARRIS SENIOR VP, GENERAL COUNSEL 0.10 39.92 X 563 432410 54788 MICHAEL KEEN HRHS CFO 0.10 39.95 X 479 368527 19307 DONALD W FOX SENIOR VP 0.10 40.91 X 382 293516 72887 JOSEPH TAYLOR SVP POPULATION HEALTH/EXEC 0.10 39.91 X 405 311293 45399 JOSEPH CASSIDY RN FORMER VP HUMAN RESOURCES 0.00 0.00 X 188 144143 0 3753 2883181 274422 0 1 1 0 0 HOUSING MANAGEMENT INC 541610 145589 145589 145589 162966 162966 INTERCOMPANY INCOME 900099 457031 457031 457031 765586 145589 0 619997 1774 1774 OTHER 7536 7536 LICENSES/FEES 30 30 9340 9340 0 0 644269 275250 1472656 9250000 9250000 1002656 1002656 1793659 933242 12690584 12933804 491705 -1559 491705 -1559 X 12200979 12935363 -2100 0 12198879 12935363 12690584 12933804 756246 -19762 0 X 0 1 X 1 0 X 63004 63201 37268 163473 1569077 1536886 864726 145589 4116278 1632081 1600087 901994 145589 4279751 0 0 0 4279751 2518 1348 381519 494242 162966 1042593 2518 1348 381519 494242 162966 1042593 12447 11728 62459 139126 457031 682791 1647046 1613163 1345972 633368 765586 6005135 0.71270 0.83630 0.17360 0.12860 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: BARBER/HAIRDRESSER - 2019 AMOUNT: $ 600. 2021 AMOUNT: $ 200. LAUNDRY - 2019 AMOUNT: $ 11,525. 2020 AMOUNT: $ 10,962. 2021 AMOUNT: $ 5,785. MISCELLANOUS REVENUE - 2019 AMOUNT: $ 322. 2020 AMOUNT: $ 766. 2021 AMOUNT: $ 56,474. 2022 AMOUNT: $ 139,126. 2023 AMOUNT: $ 457,031. 0 RVH, LLC 1002656 F 1002656 DUE FROM AFFILIATES 933242 933242 DUE TO AFFILIATES -1559 -1559 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 829 636558 0 0 61 46652 51 39099 37 28674 978 750983 0 0 MICHAEL B LAIGN BOARD MEMBER, PRESIDENT/CEO 784 602073 0 0 62 48009 13 9887 6 4274 865 664243 0 0 THOMAS HARRIS SENIOR VP, GENERAL COUNSEL 534 409939 0 0 29 22471 60 46140 11 8577 634 487127 0 0 MICHAEL KEEN HRHS CFO 450 346056 0 0 29 22471 4 3296 21 15986 504 387809 0 0 DONALD W FOX SENIOR VP 368 283032 0 0 14 10484 59 45594 35 27199 476 366309 0 0 JOSEPH TAYLOR SVP POPULATION HEALTH/EXEC 405 311293 0 0 0 0 43 33417 16 11923 464 356633 0 0 JOSEPH CASSIDY RN FORMER VP HUMAN RESOURCES 188 144143 0 0 0 0 0 0 0 0 188 144143 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 HOLY REDEEMER HEALTH SYSTEM (HRHS), 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 HRHS 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 HRHS 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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