2026-05-15T14:12:47-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2024-07-01 221501364 VISITING NURSE AND HEALTH SERVICES INC VISI 8569399000 PO BOX 250 RUNNEMEDE NJ 08078 KIMBERLY CUMMINGS EXECUTIVE VP/CFO 8569399000 2026-05-15 1 1 FRANK GIARDINI P00532355 2156433900 2026-05-15 2024 2025-03-06 01:10:19Z HOLY REDEEMER HOME CARE-NJ NORTH GREGORY T WOZNIAK 1648 HUNTINGDON PIKE HUNTINGDON VALLEY PA 19006 10545769 0 1 X N/A X 1968 NJ FOR NURSES AND THERAPISTS TO PROVIDE PERSONALIZED HOMECARE IN CONJUNCTION WITH A PHYSICIAN'S PLAN 4 2 18 0 0 0 617679 705687 10777148 3148542 713 6691244 951 296 11396491 10545769 0 8789474 0 0 6680274 2339202 0 0 0 4360599 3180816 11040873 14309492 355618 -3763723 43658492 5630831 48203854 7133448 -4545362 -1502617 X AS 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.OUR PROFESSIONAL NURSES AND THERAPISTS OFFER EXPERT CARE SERVICES INCLUDING WOUND CARE, PAIN AND DISEASE MANAGEMENT AS WELL AS REHABILITATIVE THERAPY SERVICES SUCH AS PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES. 0 1 12049534 8789474 3148542 HOMECARE - THE FOLLOWING SERVICES ARE PROVIDED: (1) SPECIALIZED NURSING CARE, (2) THERAPY, (3) LIFEASSESS PROGRAM, (4) HEARTASSESS PROGRAM, (5) BREATHE EASY PROGRAM, AND (6) TELEMONITORING.(1) SPECIALIZED NURSING CARE DELIVERED BY OUR HIGHLY-TRAINED NURSING STAFF WITH A COMPASSIONATE APPROACH.(2) THERAPY SERVICES BY OUR SPECIALIZED REHABILITATION THERAPISTS WHO OFFER A VARIETY OF THERAPIES TO MEET THE UNIQUE NEEDS OF EACH PATIENT.(3) LIFEASSESS PROGRAM, A COMPREHENSIVE ASSESSMENT, EDUCATION, SUPPORT AND REHABILITATION PROGRAM THAT IDENTIFIES AND TREATS OLDER ADULTS WHO ARE AT RISK FOR FOUR OF THE MOST COMMON GERIATRIC SYNDROMES - DEPRESSION, DEMENTIA, FALLS RISK AND INCONTINENCE - ALLOWING THEM TO LIVE SAFELY AT HOME.(4) HEARTASSESS PROGRAM, DESIGNED TO IMPROVE QUALITY OF LIFE FOR HEART FAILURE PATIENTS BY HELPING THEM FOCUS ON THE MOST IMPORTANT ASPECTS OF MANAGING THEIR HEART FAILURE AT HOME. PATIENTS ARE TAUGHT SYMPTOM AND MEDICATION MANAGEMENT AND ARE ASSIGNED HOME HEALTH CARE NURSES TO HELP WITH MEDICATIONS, DIET, DISEASE MANAGEMENT AND ASSISTING WITH LIFESTYLE CHANGES.(5) BREATHE EASY PROGRAM, ALLOWS PATIENTS WHO SUFFER FROM CHRONIC OBSTRUCTIVE PULMONARY DISEASE (COPD) TO BETTER MANAGE THEIR CONDITION AT HOME, IMPROVING THEIR OVERALL QUALITY OF LIFE.(6) TELEMONITORING, AN ADVANCED SYSTEM AVAILABLE TO REMOTELY MONITOR VITAL INFORMATION, SUCH AS BLOOD PRESSURE, HEART RATE, WEIGHT AND BLOOD OXYGEN LEVELS FOR CARDIAC PATIENTS OR ANY PATIENTS WHO NEED ADDITIONAL SUPERVISION. RESULTS ARE AUTOMATICALLY TRANSMITTED TO A HOMECARE NURSE WHO WILL PERFORM TRIAGE TO DETERMINE AN APPROPRIATE PLAN OF ACTION. 12049534 1 1 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 1 0 0 0 1 0 0 18 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NJ X HOLY REDEEMER CORPORATE FINANCE DEPARTMENT 2158561114 12265 TOWNSEND ROAD PHILADELPHIA PA 19154 MICHAEL B LAIGN UNTIL 1024 BOARD MEMBER, PRESIDENT/CEO 1.70 46.81 X X 22275 732809 43023 CARL ROSENBAUM MD BOARD MEMBER 1.30 42.20 X 2975 145781 32299 DONALD F FRIEL UNTIL 1225 BOARD MEMBER, ASST TREASUR 1.70 42.34 X X 24696 812446 29513 MICHELE UROFSKY CHAIRMAN 0.50 3.00 X X 0 0 0 GARRICK STOLDT BOARD MEMBER 0.01 0.50 X 0 0 0 GREGORY WOZNIAK AS OF 0724 BOARD MEMBER, PRESIDENT/CEO 1.70 46.81 X X 8501 279656 46677 MICHAEL KEEN 0525 ASST TREASURER/CFO 1.20 38.84 X 10762 354058 31777 KAREN PRICE OWEN VP MARKETING 1.20 38.80 X 0 0 0 CRISTINA PEOPLES CORPORATE SECRETARY 0.01 40.15 X 0 71238 10143 THOMAS HARRIS UNTIL 0525 SENIOR VP, GENERAL COUNSEL 1.20 38.81 X 12973 426772 78027 DONALD W FOX SENIOR VP 1.20 39.80 X 8742 287584 56662 JOSEPH TAYLOR SVP POPULATION HEALTH/EXEC 1.20 38.80 X 9347 307487 50143 JACK DEMPSTER VP CONSTRUCTION-FACILITIES 1.20 39.30 X 5604 184344 23153 SHARON GLOGOWSKI VP IN-HOUSE COUNSEL, CCO 1.20 38.80 X 5536 182122 1875 111411 3784297 403292 0 0 1 0 0 1558 534079 170050 705687 PATIENT SERVICES 621610 3148542 3148542 3148542 145 145 6691099 0 6691099 6691099 6691099 MEDICAL RECORDS 900099 296 296 296 10545769 3148542 0 6691540 8789474 8789474 67425 9508 57917 1938120 1747385 190735 17950 17246 704 156094 154813 1281 159613 153357 6256 16390 2602 13788 1839226 886139 953087 110167 15941 94226 40549 21731 18818 46958 22624 24334 130 63 67 883756 127879 755877 52138 1100 51038 119406 36169 83237 MEDICAL SUPPLIES 55666 54151 1515 LICENSES/FEES 11425 5505 5920 MAINTENANCE/HOUSEHOLD 1913 937 976 DUES/SUBSCRIPTIONS 139 67 72 2953 2843 110 14309492 12049534 2259958 0 700 480000 40023 35344 3382 22132 1620084 50309 5899 882238 0 770389 766476 823479 40451539 3337329 43658492 5630831 846208 1976373 316578 47041068 5157075 48203854 7133448 X -5242260 -2256518 696898 753901 -4545362 -1502617 43658492 5630831 X -3763723 1999 6804469 X 0 1 X 1 1 1 X 1170047 2582064 653923 617679 705687 5729400 10723756 11370286 10905110 10777148 3148542 46924842 11893803 13952350 11559033 11394827 3854229 52654242 0 0 0 52654242 1350 473 1117 713 145 3798 1350 473 1117 713 145 3798 1608 207 270 951 296 3332 11896761 13953030 11560420 11396491 3854670 52661372 0.99990 0.99980 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MEDICAL RECORDS - 2020 AMOUNT: $ 1,608. 2021 AMOUNT: $ 207. 2022 AMOUNT: $ 270. 2023 AMOUNT: $ 951. 2024 AMOUNT: $ 296. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM AFFILIATES 3337329 3337329 DUE TO AFFILIATES 5157075 5157075 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 UNTIL 1225 BOARD MEMBER, ASST TREASUR 24561 808009 0 0 135 4437 305 10045 565 18598 25566 841089 0 0 MICHAEL B LAIGN UNTIL 1024 BOARD MEMBER, PRESIDENT/CEO 21596 710488 0 0 679 22321 963 31690 306 10064 23544 774563 679 22321 THOMAS HARRIS UNTIL 0525 SENIOR VP, GENERAL COUNSEL 12225 402168 0 0 748 24604 1429 47021 873 28704 15275 502497 679 22321 MICHAEL KEEN 0525 ASST TREASURER/CFO 10007 329222 0 0 755 24836 102 3348 836 27491 11700 384897 679 22321 JOSEPH TAYLOR SVP POPULATION HEALTH/EXEC 9306 306146 0 0 41 1341 1020 33569 459 15095 10826 356151 0 0 DONALD W FOX SENIOR VP 8615 283408 0 0 127 4176 1127 37062 545 17928 10414 342574 77 2523 GREGORY WOZNIAK AS OF 0724 BOARD MEMBER, PRESIDENT/CEO 8501 279656 0 0 0 0 1033 33967 344 11333 9878 324956 0 0 JACK DEMPSTER VP CONSTRUCTION-FACILITIES 5570 183235 0 0 34 1109 172 5658 511 16812 6287 206814 0 0 SHARON GLOGOWSKI VP IN-HOUSE COUNSEL, CCO 5530 181930 0 0 6 192 55 1820 0 0 5591 183942 0 0 CARL ROSENBAUM MD BOARD MEMBER 2975 145781 0 0 0 0 555 27195 91 4458 3621 177434 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 III, LINE 3 ALL OPERATING ACTIVITIES WERE DISCONTINUED IN OCTOBER 2025 AS THE HOME HEALTH BUSINESS WAS SOLD. 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. IN ADDITION CERTAIN RIGHTS HAVE BEEN GRANTED TO SAINT PETER'S UNIVERSITY HOSPITAL (SPUH), AN UNRELATED PENNSYLVANIA CORPORATION DESIGNATED AS A 501(C)(3) PUBLIC CHARITY BY THE INTERNAL REVENUE SERVICE; THESE RIGHTS ARE EXPLAINED ON THE SCHEDULE O NARRATIVE RELATED TO FORM 990, PART VI, SECTION A, LINE 7A. FORM 990, PART VI, SECTION A, LINE 7A SPUH HAS THE RESERVED POWER TO APPOINT ONE VOTING DIRECTOR. FRIENDS OF HOLY REDEEMER & VNA OF SOUTHERN NEW JERSEY, INC. HAS THE RESERVED POWER TO APPOINT ALL REMAINING 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. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. 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 XI, LINE 9: OTHER CHANGES IN NET ASSETS 6,804,469. 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