TY 2017 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(1) CHARLOTTE MCKINES...................................................................... BOARD MEMBER	1.00 ................. 0.00	X		0	0	0
(2) ELLYN ITO...................................................................... BOARD MEMBER	1.00 ................. 1.00	X		0	0	0
(3) GUY MCELWAIN JR MD...................................................................... BOARD MEMBER	1.00 ................. 0.00	X		0	0	0
(4) HYLAND JOHNS...................................................................... BOARD MEMBER	1.00 ................. 1.00	X		0	0	0
(5) JAMES LYNCH...................................................................... BOARD MEMBER	1.00 ................. 0.00	X		0	0	0
(6) JAMES PAUL...................................................................... BOARD MEMBER	1.00 ................. 5.00	X		0	0	0
(7) JOSEPH GARVIN...................................................................... BOARD MEMBER;EMERITUS AS OF APR 2018	1.00 ................. 0.00	X		0	0	0
(8) K KULTAR SINGH...................................................................... BOARD MEMBER	1.00 ................. 7.00	X		0	0	0
(9) MARC CRESPI...................................................................... BOARD MEMBER	1.00 ................. 6.00	X		0	0	0
(10) ROBERT WECKENMAN...................................................................... BOARD MEMBER	1.00 ................. 1.00	X		0	0	0
(11) ROBYN WALSH...................................................................... BOARD MEMBER	1.00 ................. 0.00	X		0	0	0
(12) RONALD BROOKS MD...................................................................... BOARD MEMBER	1.00 ................. 0.00	X		0	0	0
(13) S NICHOLAS LEZZI...................................................................... BOARD MEMBER	1.00 ................. 4.00	X		0	0	0
(14) TIMOTHY ABELL...................................................................... BOARD MEMBER	1.00 ................. 0.00	X		0	0	0
(15) BETH DEPREE MD...................................................................... BOARD MEMBER	1.00 ................. 40.00	X		0	375,493	20,517
(16) WILLIAM SASSO ESQ...................................................................... CHAIRMAN	1.00 ................. 6.00	X	X	0	0	0
(17) MICHAEL B LAIGN...................................................................... BOARD MEMBER, PRESIDENT	23.00 ................. 17.00	X	X	840,702	0	18,880

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(18) RUSSELL R WAGNER........................................................................ TREASURER, EXECUTIVE VP	23.00 .......................17.00	X				434,862	0	83,804
(19) DONALD F FRIEL........................................................................ ASSISTANT TREASURER, EXECUTIVE VP	29.00 .......................11.00	X				360,383	0	75,240
(20) CECILLE SHOCKET........................................................................ VP ADMINISTRATION	20.00 .......................20.00	X				62,176	62,176	14,110
(21) DOLORES TORSITANO........................................................................ CORPORATE SECRETARY	25.00 .......................15.00	X				84,600	0	16,534
(22) CATHERINE EGAN........................................................................ SENIOR VP, CHIEF ADMIN OFFICER	40.00 .......................0.00		X			319,863	0	49,102
(23) MARIAN THALLNER........................................................................ SENIOR VP WOMEN'S/CHILDREN'S HEALTH	20.00 .......................20.00		X			153,103	153,104	67,322
(24) DONALD FOX........................................................................ VP HOMECARE	34.00 .......................8.00		X			262,814	0	41,438
(25) CHARLES THOMAS STRIDE........................................................................ VP, CIO	40.00 .......................0.00		X			232,651	0	33,699
(26) JOSEPH CASSIDY RN........................................................................ VP HUMAN RESOURCES	40.00 .......................0.00		X			223,996	0	24,990
(27) GEORGE HAMILTON........................................................................ VP FINANCE	33.00 .......................7.00		X			223,881	0	8,456
(28) SUSAN HUROWITZ........................................................................ VP	40.00 .......................0.00		X			223,465	0	37,478
(29) KAREN RENSON RN........................................................................ VP, CHIEF QUALITY/SAFETY OFFICER	40.00 .......................0.00		X			197,209	0	41,988
(30) ANNE CATINO........................................................................ VP HOSPITAL	40.00 .......................0.00		X			188,987	0	28,496
(31) RANDIE OBERLANDER........................................................................ DIRECTOR OF PHARMACY	40.00 .......................0.00		X			174,450	0	27,576
(32) JACK DEMPSTER........................................................................ VP CONSTRUCTION-FACILITIES	40.00 .......................1.00		X			172,413	0	20,815
(33) ROBERT HEINEMAN........................................................................ VP HOMECARE - LEFT MAY 2018	6.00 .......................34.00		X			205,731	0	21,152
(34) ROBIN FRANKWICH........................................................................ GROUP VP LIFECARE - LEFT DEC 2017	40.00 .......................0.00		X			167,580	0	21,142
(35) ROSEANNE SILVESTRI........................................................................ VP	40.00 .......................0.00		X			160,292	0	13,518
(36) ROBERT FARRINGTON........................................................................ VP REVENUE CYCLE - LEFT JUN 2018	40.00 .......................0.00		X			151,800	0	12,887
(37) WILLIAM GROSS........................................................................ VP DEVELOPMENT	40.00 .......................0.00			X		181,960	0	20,190
(38) ROBERT HAYES JR........................................................................ PHYSICAL THERAPIST	40.00 .......................0.00			X		171,648	0	37,726
(39) KAREN PRICE OWEN........................................................................ VP MARKETING	40.00 .......................0.00			X		150,387	0	423
(40) CHRISTOPHER NIWINSKI........................................................................ VP FINANCE	40.00 .......................0.00			X		141,982	0	508
(41) PAMELA SNASHALL........................................................................ VP CORPORATE DEVELOPMENT	40.00 .......................0.00			X		136,625	0	9,087
(42) DENISE COLLINS........................................................................ FORMER EXECUTIVE VP - LEFT JAN 2015	40.00 .......................0.00				X	172,403	0	6,683

(A) Name and business address	(B) Description of services	(C) Compensation
MORRISON MANAGEMENT SPECIALISTS 2400 YORKMONT RD CHARLOTTE,NC28217	FOOD SERVICES	5,586,010
GENESIS REHABILITATION SERVICES PO BOX 821322 PHILADELPHIA,PA191821322	REHAB SERVICES	3,171,006
WM STEELE & SONS CO 1630 PENLLYN BLUE BELL PK BLUE BELL,PA19422	CONSTRUCTION	1,477,592
HSC BUILDERS & CONSTRUCTION MANAGE 304 NEW MILL LN EXTON,PA19341	CONSTRUCTION	1,422,893
CLARK SERVICES GROUP PO BOX 52593 PHILADELPHIA,PA19115	CLEANING SERVICES	1,062,812
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 54

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

HOLY REDEEMER HEALTH SYSTEM

Employer identification number

23-1534300

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2019

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2018 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2019. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2018. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2018 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2019 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2018 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2019. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2018. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2019

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2019

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2019

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2019 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2019	(iii) Distributable Amount for 2019
1 Distributable amount for 2019 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2019:
a From 2014.......
b From 2015.......
c From 2016.......
d From 2017.......
e From 2018.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2019 distributable amount
i Carryover from 2014 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2019 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2019 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2020. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2015.....
b Excess from 2016.....
c Excess from 2017.....
d Excess from 2018.....
e Excess from 2019.....

Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Name of the organization

HOLY REDEEMER HEALTH SYSTEM

Employer identification number

23-1534300

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2

Name of organization HOLY REDEEMER HEALTH SYSTEM

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 3

Name of organization HOLY REDEEMER HEALTH SYSTEM		Employer identification number 23-1534300

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 4


Name of organization HOLY REDEEMER HEALTH SYSTEM			Employer identification number 23-1534300
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

HOLY REDEEMER HEALTH SYSTEM

Employer identification number

23-1534300

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2019

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	3,753,069	3,590,433	3,779,424	3,253,633	3,493,905
b	Contributions ...		142,339	62,675	687,836	6,000
c	Net investment earnings, gains, and losses	-454,958	20,297	81,670	4,623	87,064
d	Grants or scholarships ...			333,336	166,668	333,336
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......	3,298,111	3,753,069	3,590,433	3,779,424	3,253,633

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

0 %

Permanent endowment SchDMd Bullet

100.000 %

Term endowment SchDMd Bullet

0 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	3,207,884		3,207,884
b	Buildings ....	239,801,473	159,034,803	80,766,670
c	Leasehold improvements	3,230,562	1,614,441	1,616,121
d	Equipment ....	123,212,362	92,354,580	30,857,782
e	Other .....	7,636,028		7,636,028
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				124,084,485

Schedule D (Form 990) 2019

Page 3

Part VII

InvestmentsOther Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value
(1)DUE FROM AFFILIATES				162,846,132
(2)RESIDENT ESCROW FUND				922,076
(3)DEFERRED FINANCING COSTS				1,534,847
(4)OTHER ASSETS				5,070,722
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				170,373,777

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	107,608,883
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2019

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1..................		3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................		2e
3	Subtract line 2e from line 1...................		3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference

Explanation

PART V, LINE 4:

THE ENDOWMENT FUNDS ARE INTENDED TO BE USED TO: 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 PROGRAMS OF HOLY REDEEMER 4. PROVIDE CAREGIVER SUPPORT FOR HOME HOSPICE CARE 5. PROVIDE SUPPORT FOR THE COST OF THE MAINTENANCE OF CHAPELS THROUGHOUT THE HOLY REDEEMER HEALTH SYSTEM 6. PROVIDE SUPPORT FOR SURGICAL PROGRAMS

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.

Schedule D (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization
HOLY REDEEMER HEALTH SYSTEM

Employer identification number

23-1534300

Part I

Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2019

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 GOLF CLASSIC (event type)	(b) Event #2 WINE AUCTION (event type)	(c) Other events 1 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	227,500	216,810	50,048	494,358
2	Less: Contributions . . . .		107,500	50,048	157,548
3	Gross income (line 1 minus line 2) . . . . . .	227,500	109,310		336,810

4	Cash prizes . . . . .		9,000		9,000
5	Noncash prizes . . . .		15,063	11,595	26,658
6	Rent/facility costs . . . .	56,114	714	1,969	58,797
7	Food and beverages . . .		29,429		29,429
8	Entertainment . . . .		17,792		17,792
9	Other direct expenses . . .	19,396	7,822	1,540	28,758
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .				170,434
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .				166,376

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2019

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE H
(Form 990)

Department of the Treasury
Internal Revenue Service

Hospitals

Complete if the organization answered "Yes" on Form 990, Part IV, question 20.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990EZ for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

HOLY REDEEMER HEALTH SYSTEM

Employer identification number

23-1534300

Part I

Financial Assistance and Certain Other Community Benefits at Cost

Yes

Did the organization have a financial assistance policy during the tax year? If "No," skip to question 6a . . . .

Yes

If "Yes," was it a written policy? ......................

Yes

If the organization had multiple hospital facilities, indicate which of the following best describes application of the financial assistance policy to its various hospital facilities during the tax year.

Applied uniformly to all hospital facilities Applied uniformly to most hospital facilities Generally tailored to individual hospital facilities

Answer the following based on the financial assistance eligibility criteria that applied to the largest number of the organization's patients during the tax year.

Did the organization use Federal Poverty Guidelines (FPG) as a factor in determining eligibility for providing free care?

If "Yes," indicate which of the following was the FPG family income limit for eligibility for free care:

Yes

100% 150% 200% Other 40000.0000000000 %

Did the organization use FPG as a factor in determining eligibility for providing discounted care? If "Yes," indicate

which of the following was the family income limit for eligibility for discounted care: . . . . . . . .

Yes

200% 250% 300% 350% 400% Other %

If the organization used factors other than FPG in determining eligibility, describe in Part VI the criteria used for determining eligibility for free or discounted care. Include in the description whether the organization used an asset test or other threshold, regardless of income, as a factor in determining eligibility for free or discounted care.

Did the organization's financial assistance policy that applied to the largest number of its patients during the tax year provide for free or discounted care to the "medically indigent"? . . . . . . . . . . . . .

Yes

Did the organization budget amounts for free or discounted care provided under its financial assistance policy during
the tax year? . . . . . . . . . . . . . . . . . . . . . . .

Yes

If "Yes," did the organization's financial assistance expenses exceed the budgeted amount? . . . . . .

If "Yes" to line 5b, as a result of budget considerations, was the organization unable to provide free or discountedcare to a patient who was eligibile for free or discounted care? . . . . . . . . . . . . .

Did the organization prepare a community benefit report during the tax year? . . . . . . . . .

Yes

If "Yes," did the organization make it available to the public? . . . . . . . . . . . . .

Yes

Complete the following table using the worksheets provided in the Schedule H instructions. Do not submit these worksheets with the Schedule H.

Financial Assistance and Certain Other Community Benefits at Cost

Financial Assistance and Means-Tested Government Programs		(c) Total community benefit expense	(d) Direct offsetting revenue	(e) Net community benefit expense	(f) Percent of total expense
a	Financial Assistance at cost (from Worksheet 1) . . .	2,955,978	1,607,583	1,348,395	0.460 %
b	Medicaid (from Worksheet 3, column a) . . . . .	18,378,866	13,727,538	4,651,328	1.590 %
c	Costs of other means-tested government programs (from Worksheet 3, column b) . .
d	Total Financial Assistance and Means-Tested Government Programs . . . . .	21,334,844	15,335,121	5,999,723	2.050 %
Other Benefits
e	Community health improvement services and community benefit operations (from Worksheet 4).	1,037,490	658,030	379,460	0.130 %
f	Health professions education (from Worksheet 5) . . .
g	Subsidized health services (from Worksheet 6) . . . .	1,226,752	451,843	774,909	0.260 %
h	Research (from Worksheet 7) .
i	Cash and in-kind contributions for community benefit (from Worksheet 8) . . . .
j	Total. Other Benefits . .	2,264,242	1,109,873	1,154,369	0.390 %
k	Total. Add lines 7d and 7j .	23,599,086	16,444,994	7,154,092	2.440 %

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50192T Schedule H (Form 990) 2019

Schedule H (Form 990) 2019

Page

Part II

Community Building Activities Complete this table if the organization conducted any community building activities during the tax year, and describe in Part VI how its community building activities promoted the health of the communities it serves.

		(a) Number of activities or programs (optional)	(b) Persons served (optional)	(c) Total community building expense	(d) Direct offsetting revenue	(e) Net community building expense	(f) Percent of total expense
1	Physical improvements and housing
2	Economic development
3	Community support
4	Environmental improvements
5	Leadership development and training for community members
6	Coalition building
7	Community health improvement advocacy
8	Workforce development
9	Other
10	Total

Part III

Bad Debt, Medicare, & Collection Practices

Section A. Bad Debt Expense

Yes

Did the organization report bad debt expense in accordance with Healthcare Financial Management Association Statement No. 15? ..........................

Yes

Enter the amount of the organization's bad debt expense. Explain in Part VI the methodology used by the organization to estimate this amount. ......

3,963,421

Enter the estimated amount of the organization's bad debt expense attributable to patients eligible under the organization's financial assistance policy. Explain in Part VI the methodology used by the organization to estimate this amount and the rationale, if any, for including this portion of bad debt as community benefit. ......

Provide in Part VI the text of the footnote to the organization’s financial statements that describes bad debt expense or the page number on which this footnote is contained in the attached financial statements.

Section B. Medicare

Enter total revenue received from Medicare (including DSH and IME).....

62,265,610

Enter Medicare allowable costs of care relating to payments on line 5.....

72,069,403

Subtract line 6 from line 5. This is the surplus (or shortfall)........

-9,803,793

Describe in Part VI the extent to which any shortfall reported in line 7 should be treated as community benefit.Also describe in Part VI the costing methodology or source used to determine the amount reported on line 6.Check the box that describes the method used:

Cost accounting system Cost to charge ratio Other

Section C. Collection Practices

Did the organization have a written debt collection policy during the tax year? ..........

Yes

If "Yes," did the organization’s collection policy that applied to the largest number of its patients during the tax year
contain provisions on the collection practices to be followed for patients who are known to qualify for financial assistance? Describe in Part VI .........................

Yes

Part IV

Management Companies and Joint Ventures(owned 10% or more by officers, directors, trustees, key employees, and physicians—see instructions)

(a) Name of entity	(b) Description of primary activity of entity	(c) Organization's profit % or stock ownership %	(d) Officers, directors, trustees, or key employees' profit % or stock ownership %	(e) Physicians' profit % or stock ownership %
1
2
3
4
5
6
7
8
9
10
11
12
13

Schedule H (Form 990) 2019

Page

Part VFacility Information

Section A. Hospital Facilities (list in order of size from largest to smallest—see instructions)How many hospital facilities did the organization operate during the tax year?1Name, address, primary website address, and state license number (and if a group return, the name and EIN of the subordinate hospital organization that operates the hospital facility)
1	HOLY REDEEMER HOSPITAL 1648 HUNTINGDON PIKE MEADOWBROOK,PA19046 WWW.HOLYREDEEMER.COM 083901	X	X	X	X	X

Schedule H (Form 990) 2019

Page 4

Part VFacility Information (continued)

Section B. Facility Policies and Practices

(Complete a separate Section B for each of the hospital facilities or facility reporting groups listed in Part V, Section A)

	HOLY REDEEMER HOSPITAL
Name of hospital facility or letter of facility reporting group

Line number of hospital facility, or line numbers of hospital facilities in a facility
reporting group (from Part V, Section A):

Yes

Community Health Needs Assessment

Was the hospital facility first licensed, registered, or similarly recognized by a state as a hospital facility in the current tax year or the immediately preceding tax year?........................

Was the hospital facility acquired or placed into service as a tax-exempt hospital in the current tax year or the immediately preceding tax year? If “Yes,” provide details of the acquisition in Section C...............

During the tax year or either of the two immediately preceding tax years, did the hospital facility conduct a community health needs assessment (CHNA)? If "No," skip to line 12......................

Yes

If "Yes," indicate what the CHNA report describes (check all that apply):

A definition of the community served by the hospital facility

Demographics of the community

Existing health care facilities and resources within the community that are available to respond to the health needs of the community

How data was obtained

The significant health needs of the community

Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups

The process for identifying and prioritizing community health needs and services to meet the community health needs

The process for consulting with persons representing the community’s interests

The impact of any actions taken to address the significant health needs identified in the hospital facility's prior CHNA(s)

Other (describe in Section C)

Indicate the tax year the hospital facility last conducted a CHNA: 20 15

In conducting its most recent CHNA, did the hospital facility take into account input from persons who represent the broad interests of the community served by the hospital facility, including those with special knowledge of or expertise in public health? If "Yes," describe in Section C how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted .................

Yes

6 a

Was the hospital facility’s CHNA conducted with one or more other hospital facilities? If "Yes," list the other hospital facilities in Section C..................................

Yes

Was the hospital facility’s CHNA conducted with one or more organizations other than hospital facilities?” If “Yes,” list the other organizations in Section C. ............................

Yes

Did the hospital facility make its CHNA report widely available to the public?..............

Yes

If "Yes," indicate how the CHNA report was made widely available (check all that apply):

Hospital facility’s website (list url): SEE PART V, SECTION C

Other website (list url):

Made a paper copy available for public inspection without charge at the hospital facility

Other (describe in Section C)

Did the hospital facility adopt an implementation strategy to meet the significant community health needs
identified through its most recently conducted CHNA? If "No," skip to line 11. ..............

Yes

Indicate the tax year the hospital facility last adopted an implementation strategy: 20 15

Is the hospital facility's most recently adopted implementation strategy posted on a website?.........

Yes

If "Yes" (list url): SEE PART V, SECTION C

If "No," is the hospital facility’s most recently adopted implementation strategy attached to this return? ......

10b

Describe in Section C how the hospital facility is addressing the significant needs identified in its most recently conducted CHNA and any such needs that are not being addressed together with the reasons why such needs are not being addressed.

12a

Did the organization incur an excise tax under section 4959 for the hospital facility's failure to conduct a CHNA as required by section 501(r)(3)?...............................

12a

If "Yes" on line 12a, did the organization file Form 4720 to report the section 4959 excise tax?........

12b

If "Yes" on line 12b, what is the total amount of section 4959 excise tax the organization reported on Form 4720 for all of its hospital facilities? $

Schedule H (Form 990) 2019

Page 5

Part VFacility Information (continued)

Financial Assistance Policy (FAP)

	HOLY REDEEMER HOSPITAL
Name of hospital facility or letter of facility reporting group

Yes

Did the hospital facility have in place during the tax year a written financial assistance policy that:

Explained eligibility criteria for financial assistance, and whether such assistance included free or discounted care?

Yes

If “Yes,” indicate the eligibility criteria explained in the FAP:

Federal poverty guidelines (FPG), with FPG family income limit for eligibility for free care of 250.000000000000%
and FPG family income limit for eligibility for discounted care of 400.000000000000%

Income level other than FPG (describe in Section C)

Asset level

Medical indigency

Insurance status

Underinsurance discount

Residency

Other (describe in Section C)

Explained the basis for calculating amounts charged to patients?.................

Yes

Explained the method for applying for financial assistance?...................

Yes

If “Yes,” indicate how the hospital facility’s FAP or FAP application form (including accompanying instructions) explained the method for applying for financial assistance (check all that apply):

Described the information the hospital facility may require an individual to provide as part of his or her application

Described the supporting documentation the hospital facility may require an individual to submit as part of his or
her application

Provided the contact information of hospital facility staff who can provide an individual with information about the
FAP and FAP application process

Provided the contact information of nonprofit organizations or government agencies that may be sources of
assistance with FAP applications

Other (describe in Section C)

Was widely publicized within the community served by the hospital facility?........

Yes

If "Yes," indicate how the hospital facility publicized the policy (check all that apply):

The FAP was widely available on a website (list url):

SEE PART V, SECTION C

The FAP application form was widely available on a website (list url):

SEE PART V, SECTION C

A plain language summary of the FAP was widely available on a website (list url):
SEE PART V, SECTION C

The FAP was available upon request and without charge (in public locations in the hospital facility and by mail)

The FAP application form was available upon request and without charge (in public locations in the hospital facility
and by mail)

A plain language summary of the FAP was available upon request and without charge (in public locations in the
hospital facility and by mail)

Individuals were notified about the FAP by being offered a paper copy of the plain language summary of the FAP, by
receiving a conspicuous written notice about the FAP on their billing statements, and via conspicuous public displays or
other measures reasonably calculated to attract patients' attention

Notified members of the community who are most likely to require financial assistance about availability of the FAP

The FAP, FAP application form, and plain language summary of the FAP were translated into the primary language(s)
spoken by LEP populations

Other (describe in Section C)

Schedule H (Form 990) 2019

Page 6

Part VFacility Information (continued)

Billing and Collections

	HOLY REDEEMER HOSPITAL
Name of hospital facility or letter of facility reporting group

Yes

Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy (FAP) that explained all of the actions the hospital facility or other authorized party may take upon nonpayment?..................................

Yes

Check all of the following actions against an individual that were permitted under the hospital facility's policies during the tax year before making reasonable efforts to determine the individual’s eligibility under the facility’s FAP:

Reporting to credit agency(ies)

Selling an individual’s debt to another party

Deferring, denying, or requiring a payment before providing medically necessary care due to nonpayment of a previous
bill for care covered under the hospital facility's FAP

Actions that require a legal or judicial process

Other similar actions (describe in Section C)

None of these actions or other similar actions were permitted

Did the hospital facility or other authorized party perform any of the following actions during the tax year before making reasonable efforts to determine the individual’s eligibility under the facility’s FAP?............

If "Yes," check all actions in which the hospital facility or a third party engaged:

Reporting to credit agency(ies)

Selling an individual’s debt to another party

Deferring , denying, or requiring a payment before providing medically necessary care due to nonpayment of a previous
bill for care covered under the hospital facility's FAP

Actions that require a legal or judicial process

Other similar actions (describe in Section C)

Indicate which efforts the hospital facility or other authorized party made before initiating any of the actions listed (whether or not checked) in line 19. (check all that apply):

Provided a written notice about upcoming ECAs (Extraordinary Collection Action) and a plain language summary of the
FAP at least 30 days before initiating those ECAs (if not, describe in Section C)

Made a reasonable effort to orally notify individuals about the FAP and FAP application process (if not, describe in
Section C)

Processed incomplete and complete FAP applications (if not, describe in Section C)

Made presumptive eligibility determinations (if not, describe in Section C)

Other (describe in Section C)

None of these efforts were made

Policy Relating to Emergency Medical Care

Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that required the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility’s financial assistance policy?..................

Yes

If "No," indicate why:

The hospital facility did not provide care for any emergency medical conditions

The hospital facility’s policy was not in writing

The hospital facility limited who was eligible to receive care for emergency medical conditions (describe in Section C)

Other (describe in Section C)

Schedule H (Form 990) 2019

Page 7

Part VFacility Information (continued)

Charges to Individuals Eligible for Assistance Under the FAP (FAP-Eligible Individuals)

	HOLY REDEEMER HOSPITAL
Name of hospital facility or letter of facility reporting group

Yes

Indicate how the hospital facility determined, during the tax year, the maximum amounts that can be charged to FAP-eligible individuals for emergency or other medically necessary care.

The hospital facility used a look-back method based on claims allowed by Medicare fee-for-service during a prior 12-month period

The hospital facility used a look-back method based on claims allowed by Medicare fee-for-service and all private health insurers that pay claims to the hospital facility during a prior 12-month period

The hospital facility used a look-back method based on claims allowed by Medicaid, either alone or in combination with
Medicare fee-for-service and all private health insurers that pay claims to the hospital facility during a prior 12-month
period

The hospital facility used a prospective Medicare or Medicaid method

During the tax year, did the hospital facility charge any FAP-eligible individual to whom the hospital facility provided emergency or other medically necessary services more than the amounts generally billed to individuals who had insurance covering such care? ...............................

If "Yes," explain in Section C.

During the tax year, did the hospital facility charge any FAP-eligible individual an amount equal to the gross charge for any service provided to that individual? ...........................

If "Yes," explain in Section C.

Schedule H (Form 990) 2019

Page 8

Part V

Facility Information (continued)

Section C. Supplemental Information for Part V, Section B. Provide descriptions required for Part V, Section B, lines 2, 3j, 5, 6a, 6b, 7d, 11, 13b, 13h, 15e, 16j, 18e, 19e, 20a, 20b, 20c, 20d, 20e, 21c, 21d, 23, and 24. If applicable, provide separate descriptions for each hospital facility in a facility reporting group, designated by facility reporting group letter and hospital facility line number from Part V, Section A (“A, 1,” “A, 4,” “B, 2,” “B, 3,” etc.) and name of hospital facility.
Form and Line Reference	Explanation
HOLY REDEEMER HOSPITAL	PART V, SECTION B, LINE 5: IN CONDUCTING THE RECENT (2015-2016) CHNA, INPUT FROM THE COMMUNITY SERVED BY THE HOSPITAL FACILITY WERE TAKEN INTO ACCOUNT IN TWO WAYS: FIRST FROM REPRESENTATIVES OF THE COMMUNITY, AND ALSO FROM THE PUBLIC HEALTH MANAGEMENT CORPORATION (PHMC), A PUBLIC HEALTH INSTITUTE. PHMC USES BEST PRACTICES TO IMPROVE COMMUNITY HEALTH THROUGH DIRECT SERVICE, PARTNERSHIP, INNOVATION, POLICY, RESEARCH, TECHNICAL ASSISTANCE, AND A PREPARED WORKFORCE. PUBLIC HEALTH MANAGEMENT CORPORATION (PHMC) IS A 501(C)(3) NON-PROFIT CORPORATION THAT WAS FOUNDED IN 1972 TO ADDRESS PROBLEMS IN THE ORGANIZATION AND DELIVERY OF HEALTH AND SOCIAL SERVICES. PHMC IS A PUBLIC HEALTH INSTITUTE THAT CREATES AND SUSTAINS HEALTHIER COMMUNITIES AND ENVISIONS A HEALTHY COMMUNITY FOR ALL. IN 2013, PHMC COMPLETED 28 COMMUNITY HEALTH NEEDS ASSESSMENTS FOR SOUTHEASTERN PENNSYLVANIA NON-PROFIT HOSPITALS, AND HAS BEEN ASSESSING THE HEALTH NEEDS OF THE COMMUNITY SINCE 1972. PHMC'S COMMUNITY HEALTH DATA BASE IS UNIQUELY QUALIFIED TO PROVIDE COMPREHENSIVE SERVICES TO NOT-FOR-PROFIT HOSPITALS. IT IS THE ONLY PUBLIC HEALTH INSTITUTE IN PENNSYLVANIA, HAS MANY YEARS' EXPERIENCE COLLABORATING WITH HEALTH CARE STAKEHOLDERS, AND CAN FACILITATE THE PARTICIPATION OF THESE DIVERSE GROUPS AS REQUIRED BY THE ACA. PHMC STAFF ARE PUBLIC HEALTH EXPERTS WHO HAVE CONDUCTED MANY SERVICES OVER THE PAST TWENTY YEARS FOR HOSPITALS, HEALTH DEPARTMENTS, FOUNDATIONS, AND OTHER NON-PROFITS. PHMC'S SERVICE QUALIFICATIONS ALSO INCLUDE DEVELOPING AND MAINTAINING THE SOUTHEASTERN PENNSYLVANIA COMMUNITY HEALTH DATA BASE. THE CHDB PROVIDES AN UNMATCHED SET OF INFORMATION ON LOCAL COMMUNITY HEALTH NEEDS THAT CAN BE USED TO DEVELOP FOCUSED FINDINGS SUPPORTED BY RELIABLE DATA. THESE DATA CAN ALSO BE USED IN DEVELOPING PRIORITIES AND RATIONALES FOR STRATEGIC PLANS THAT ARE ACA COMPLIANT. THE BIENNIAL SEPA HOUSEHOLD HEALTH SURVEY COLLECTS INFORMATION ON MORE THAN 13,000 RESIDENTS (CHILDREN, ADULTS, AND SENIORS) LIVING IN THE FIVE-COUNTY SEPA REGION. THE SURVEY IS THE LONGEST RUNNING COMMUNITY HEALTH SURVEY IN THE UNITED STATES, AS WELL AS ONE OF THE LARGEST REGIONAL SURVEYS OF ITS KIND.DATA ACQUISITION AND ANALYSIS:BOTH PRIMARY AND SECONDARY AND QUANTITATIVE AND QUALITATIVE DATA WERE OBTAINED AND ANALYZED FOR THIS NEEDS ASSESSMENT. OBTAINING INFORMATION FROM MULTIPLE SOURCES, KNOWN AS TRIANGULATION, HELPS PROVIDE CONTEXT FOR INFORMATION AND ALLOWS RESEARCHERS TO IDENTIFY RESULTS WHICH ARE CONSISTENT ACROSS MORE THAN ONE DATA SOURCE. QUANTITATIVE INFORMATION FROM: THE 2013 AMERICAN COMMUNITY SURVEY, AND 2015 AND 2020 NIELSEN-CLARITAS POP-FACTS; PENNSYLVANIA HEALTH DEPARTMENT VITAL STATISTICS ON BIRTHS, DEATHS, COMMUNICABLE DISEASES, AND CANCER INCIDENCE (2008-2012 AND 2009-2012); PHMC'S 2015 SOUTHEASTERN PENNSYLVANIA HOUSEHOLD HEALTH SURVEY; 2015 COUNTY HEALTH ROADMAPS & RANKINGS FOR BUCKS, DELAWARE, MONTGOMERY, AND PHILADELPHIA COUNTIES WERE ANALYZED FOR THE HOSPITALS' SERVICE AREA USING THE STATISTICAL PROGRAM FOR SOCIAL SCIENCES (SPSS). A TOTAL OF 1,274 INTERVIEWS WERE CONDUCTED WITH ADULTS RESIDING IN THE HOSPITAL'S SERVICE AREA, INCLUDING 369 ADULTS AGE 60 AND OVER AND 443 HOUSEHOLDS WITH A SELECTED CHILD UNDER THE AGE OF 18. PHMC SOUTHEASTERN PENNSYLVANIA HOUSEHOLD HEALTH SURVEY:HOLY REDEEMER RECEIVED INPUT ON THE NEEDS OF THE COMMUNITY, INCLUDING THE MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS FROM PHMC'S 2015 SOUTHEASTERN PENNSYLVANIA HOUSEHOLD HEALTH SURVEY. THE SURVEY QUESTIONNAIRE EXAMINES HEALTH STATUS AND UTILIZATION OF, AND ACCESS TO, HEALTH CARE AMONG ADULTS AND CHILDREN IN THE FIVE COUNTY AREA OF BUCKS, CHESTER, DELAWARE, MONTGOMERY AND PHILADELPHIA COUNTIES. THE SURVEY WAS CONDUCTED THROUGH TELEPHONE INTERVIEWS WITH PEOPLE 18 YEARS OF AGE AND OLDER LIVING IN 10,018 HOUSEHOLDS IN SOUTHEASTERN PENNSYLVANIA. OF THIS TOTAL SAMPLE OF 10,018 ADULTS, 1,274 ADULT SURVEY RESPONDENTS LIVED IN HOLY REDEEMER HOSPITAL'S SERVICE AREA AND PARTICIPATED IN THE SURVEY. THESE 1,274 HOUSEHOLDS ALSO INCLUDED 369 ADULTS AGE 60 AND OVER AND 443 HOUSEHOLDS WITH AT LEAST ONE CHILD UNDER THE AGE OF 18. A TOTAL OF 2,009 CELL PHONE INTERVIEWS WERE CONDUCTED WITH ADULTS IN THE FIVE COUNTY AREA. CELL PHONE RESPONDENTS RECEIVED THE SAME SURVEY QUESTIONNAIRE AS LANDLINE RESPONDENTS.THE SURVEY INCLUDES MANY QUESTIONS THAT HAVE BEEN ADMINISTERED AND TESTED IN NATIONAL AND LOCAL HEALTH SURVEYS:NATIONAL CENTER FOR HEALTH STATISTICS (NCHS) FOR THE NATIONAL HEALTH INTERVIEW SURVEY (NHIS);THE BEHAVIORAL RISK FACTOR SURVEILLANCE SURVEY (BRFSS);THE CALIFORNIA WOMEN'S HEALTH SURVEY;THE SOCIAL CAPITAL COMMUNITY BENCHMARK SURVEY (KENNEDY SCHOOL OF GOVERNMENT, HARVARD UNIVERSITY); ANDTHE SURVEY ON CHILDHOOD OBESITY (KAISER FAMILY FOUNDATION/SAN JOSE MERCURY NEWS).HOUSEHOLDS IN EACH OF THE FIVE COUNTIES WERE SELECTED TO GUARANTEE REPRESENTATION FROM ALL GEOGRAPHIC AREAS AND FROM ALL POPULATION SUBGROUPS. WHEN NEEDED, THE INTERVIEWS WERE CONDUCTED IN SPANISH. THE SURVEY WAS ADMINISTERED FOR PHMC BY ABT/SRBI, INC., A RESEARCH FIRM IN NEW YORK CITY, BETWEEN DECEMBER 2014 AND MARCH 2015. THE FINAL SAMPLE OF INTERVIEWS IS REPRESENTATIVE OF THE POPULATION IN EACH OF THE FIVE COUNTIES SO THAT THE RESULTS CAN BE GENERALIZED TO THE POPULATIONS OF THESE COUNTIES. WITHIN EACH SELECTED HOUSEHOLD WITH MORE THAN ONE ELIGIBLE ADULT, THE LAST BIRTHDAY METHOD WAS USED TO SELECT THE ADULT WHO LAST HAD A BIRTHDAY AS THE RESPONDENT FOR THE INTERVIEW (WITH THE EXCEPTION OF THE CELL PHONE SAMPLE). IN HOUSEHOLDS WITH CHILDREN, THE CHILD UNDER AGE 18 WHO MOST RECENTLY HAD A BIRTHDAY WAS SELECTED AS THE SUBJECT OF THE CHILD INTERVIEW. THE SURVEY INCORPORATES OVER-SAMPLES OF PEOPLE AGES 60-74 AND 75 AND OLDER TO PROVIDE A SUFFICIENT NUMBER OF INTERVIEWS FOR SEPARATE ANALYSES OF THE RESPONSES OF PEOPLE IN THESE SUBGROUPS. INFORMATION FROM THE SURVEY WAS ANALYZED FOR THE COMMUNITY AS A WHOLE AND FOR THE UNINSURED, MEDICALLY UNDERSERVED, POOR, ETHNIC AND RACIAL MINORITIES, CHILDREN, AND OLDER ADULTS. THE RESULTS OF THE SURVEY WERE TAKEN INTO ACCOUNT IN IDENTIFYING THE SIZE AND LOCATION OF THESE MEDICALLY UNDERSERVED POPULATIONS, THEIR UNMET HEALTH CARE NEEDS, AND ANY BARRIERS THEY ENCOUNTER TO ACCESSING SERVICES. PRIORITIES AMONG THESE NEEDS WERE ESTABLISHED BY COMPARING THE RESULTS OF THE 2015 HHS TO HEALTH PEOPLE 2020 BENCHMARKS, EXISTING RESOURCES, AND THE HOSPITAL'S EXISTING PROGRAMS AND MISSION.COMMUNITY MEETINGS AND INTERVIEWSTHE HOSPITAL SOLICITED AND TOOK INTO ACCOUNT INPUT FROM PERSONS OR ORGANIZATIONS THAT REPRESENT THE BROAD INTERESTS OF THE COMMUNITY IT SERVES, INCLUDING: LOCAL CITY AND COUNTY HEALTH DEPARTMENTS FROM EACH OF THE FIVE COUNTIES IN SEPA; MEMBERS AND/OR REPRESENTATIVES OF MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS; AND WRITTEN COMMENTS RECEIVED ON THE MOST RECENT SERVICE AND IMPLEMENTATION STRATEGY. HOLY REDEEMER SOLICITED AND TOOK INTO ACCOUNT INPUT FROM PERSONS OR ORGANIZATIONS THAT REPRESENT THE BROAD INTERESTS OF THE COMMUNITY IT SERVES. IN GENERAL, INPUT WAS RECEIVED ON THE UNMET HEALTH CARE NEEDS, EXISTING HEALTH CARE RESOURCES, AND SPECIAL NEEDS OF MINORITY AND MEDICALLY UNDERSERVED POPULATIONS. THE COMMUNITY MEETING WAS GUIDED BY A SET OF WRITTEN QUESTIONS THAT FOCUSED ON PARTICIPANTS' PERCEPTIONS OF THE MOST IMPORTANT PHYSICAL AND BEHAVIORAL HEALTH PROBLEMS IN THE AREA, PROGRAMS THAT SUCCESSFULLY ADDRESS THESE ISSUES, GAPS IN SERVICES, BARRIERS TO CARE, VULNERABLE AND UNDERSERVED POPULATIONS, AND HOW TO BEST REACH INDIVIDUALS IN THE COMMUNITY. THIS INPUT WAS SOLICITED FROM 31 SERVICE AREA COMMUNITY REPRESENTATIVES OF THE MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS IN THE SERVICE AREA. POTENTIAL PARTICIPANTS FOR THE MEETINGS WERE INVITED BY MAIL OR ELECTRONIC MAIL TO ATTEND THE MEETING.THE INPUT WAS RECEIVED AT THE COMMUNITY MEETING ON JUNE 23, 2015 AT WESLEY ENHANCED LIVING PENNYPACK PARK, LOCATED IN NORTHEAST PHILADELPHIA, AND IN INTERVIEWS WITH THE DEPUTY HEALTH COMMISSIONER OF THE PHILADELPHIA DEPARTMENT OF PUBLIC HEALTH ON SEPTEMBER 8, 2015 AND WITH THE MONTGOMERY COUNTY HEALTH DEPARTMENT ON NOVEMBER 3, 2015. ANYONE WHO COULD NOT ATTEND WAS INVITED TO SEND WRITTEN COMMENTS AT ANY TIME. THE COMMUNITY MEMBERS ATTENDING THE MEETING REPRESENTED THE ORGANIZATIONS LISTED BELOW, AND INCLUDED LOCAL GOVERNMENT, PUBLIC HEALTH EXPERTS, AND MEMBERS AND REPRESENTATIVES OF MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS.
HOLY REDEEMER HOSPITAL	PART V, SECTION B, LINE 6A: THE HOSPITAL WORKS WITH PHMC TO CONDUCT COMMUNITY HEALTH NEEDS ASSESSMENTS (CHNA). CURRENTLY, PHMC IS CONDUCTING COMMUNITY HEALTH NEEDS ASSESSMENTS FOR THE FOLLOWING HOSPITALS AND HEALTH SYSTEMS IN SEPA:CROZER KEYSTONE HEALTH SYSTEMDOYLESTOWN HOSPITALEINSTEIN HEALTHCARE NETWORKGRAND VIEW HEALTHMAIN LINE HEALTHMERCY HEALTH SYSTEM EASTST. MARY MEDICAL CENTERTEMPLE UNIVERSITY HEALTH SYSTEMTHE CHILDREN'S HOSPITAL OF PHILADELPHIAUNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM
HOLY REDEEMER HOSPITAL	PART V, SECTION B, LINE 6B: OTHER (NON-HOSPITAL) ORGANIZATIONS: AMERICAN CANCER SOCIETY, SOUTHEAST REGION, EAST CENTRAL DIVISIONDEER MEADOWS RETIREMENT COMMUNITY (6)FRIENDSHIP PHARMACYMERCY HOME HEALTH, MISSION INTEGRATIONNAZARETH HOSPITAL (6)HOLY REDEEMER HEALTH SYSTEM (2)ARTHRITIS FOUNDATIONKLEINLIFE, COMMUNITY SERVICESST. JOHN'S LUTHERAN CHURCH OF MAYFAIRNAZARETH HOSPITAL'S PATIENT & FAMILY ADVOCACY COUNCILBOULEVARD SDA CHURCHCORA SERVICESWESLEY ENHANCED LIVING, PROFESSIONAL AND COMMUNITY RELATIONSVITAS INNOVATIVE HOSPICE CARECHESTER SENIOR CENTERST. JEROME SCHOOLTEMPLE BETH AMI SYNAGOGUECATHOLIC COMMUNITY SERVICESLOCAL GOVERNMENTJAMES KENNEDY, OFFICE OF U.S. REPRESENTATIVE BRENDAN T. BOYLEPHILADELPHIA FIRE DEPARTMENT, COMMUNITY RISK REDUCTIONPHILADELPHIA POLICE DEPARTMENT, 7TH DISTRICT, COMMUNITY RELATIONSTOM HOLROYD, OFFICE OF CITY COUNCILMAN BOBBY HENONPUBLIC HEALTH EXPERTSPHILADELPHIA DEPARTMENT OF PUBLIC HEALTHMONTGOMERY COUNTY DEPARTMENT OF PUBLIC HEALTH
HOLY REDEEMER HOSPITAL	PART V, SECTION B, LINE 11: PRIORITIZATION:SIMILAR TO ITS PRIORITIZATION PROCESS WITH THE 2013 CHNA, HOLY REDEEMER'S CHNA STEERING COMMITTEE MET AND DISCUSSED EACH IDENTIFIED NEED INCLUDING THE IMPACT OF THIS NEED ON THE COMMUNITY, WHAT IT WILL TAKE TO MAKE AN IMPACT ON THE NEED, THE ABILITY OF HOLY REDEEMER TO MAKE AN IMPACT, AND WHAT RESOURCES AND COLLABORATIVE EFFORTS ARE ALREADY AVAILABLE IN THE COMMUNITY. BESIDES THE UNMET NEEDS LISTED BELOW, THE COMMITTEE ALSO DISCUSSED, AND INCLUDED, A HEALTHY LIVING CATEGORY. COMMITTEE MEMBERS AGAIN CHOSE THREE CRITERIA ON WHICH TO BASE PRIORITIZATION OF THE IDENTIFIED NEEDS. THESE CRITERIA INCLUDED: 1) MAGNITUDE OF THE PROBLEM, 2) ALIGNMENT WITH HOLY REDEEMER'S STRATEGIC PLAN, AND 3) AVAILABILITY OF HOLY REDEEMER RESOURCES TO MAKE AN IMPACT.THIS PRIORITIZATION PROCESS RESULTED IN THE FOLLOWING FOUR CATEGORIES WHICH WILL BE ADDRESSED IN HOLY REDEEMER'S IMPLEMENTATION PLAN FOR 2016-2018.PRENATAL CARE - INCREASING THE PERCENT OF WOMEN WHO OBTAIN PRENATAL CARE IN THE FIRST TRIMESTER.MENTAL HEALTH - BEHAVIORAL & SUBSTANCE ABUSEACCESS TO CARE - PRIMARY CAREHEALTHY LIVING - THIS CATEGORY WILL INCLUDE NUTRITION, EXERCISE, SCREENINGS, SMOKING CESSATION, ETC., ALL OF WHICH WILL IMPACT THE PREVENTION, IDENTIFICATION AND MANAGEMENT OF CANCER, CORONARY HEART DISEASE, HYPERTENSION, DIABETES, ASTHMA, BEING OVERWEIGHT AND OBESE, AS WELL AS OTHER HEALTH CONDITIONS.THERE WERE NEEDS IDENTIFIED THAT HOLY REDEEMER DID NOT CHOOSE TO ADDRESS. WHILE IMPORTANT TO THE COMMUNITY AND THE HOSPITAL, THEY WERE NOT CHOSEN BASED ON THE PRIORITIZATION PROCESS AND ARE BEING ADDRESSED ALREADY IN THE COMMUNITY. ACCESS TO CARE - DENTAL - HOLY REDEEMER DOES NOT PROVIDE DENTAL SERVICES AND DOES NOT HAVE THE FINANCIAL RESOURCES TO BEGIN A PROGRAM. DENTAL EMERGENCIES ARE SEEN IN OUR EMERGENCY ROOM. PATIENTS ARE REFERRED TO THE AVAILABLE DENTAL CLINICS AND PROGRAMS. AREA DENTAL CLINICS INCLUDE ABINGTON MEMORIAL HOSPITAL, UNIVERSITY OF PENNSYLVANIA DENTAL SCHOOL, AND TEMPLE UNIVERSITY DENTAL SCHOOL AMONG OTHERS. EMERGENCY ROOM STAFF AND SOCIAL WORKERS HAVE A LIST OF DENTAL CLINICS AVAILABLE FOR EMERGENCY AND NON-EMERGENCY CASES. FALLS IN THE HOME - THROUGH ITS HOME CARE DEPARTMENT, HOLY REDEEMER PROVIDES IDENTIFICATION AND PREVENTION ASSISTANCE TO OLDER ADULTS WHO ARE AT RISK FOR FALLING IN THEIR HOME. IMPLEMENTATION PLANS WILL BE DEVELOPED BASED ON THIS PRIORITIZATION.UNMET NEEDS:THE UNMET HEALTH CARE NEEDS FOR THE HOLY REDEEMER CHNA WERE IDENTIFIED BY USING SECONDARY DATA FINDINGS IN COMPARING THE HEALTH STATUS, ACCESS TO CARE, HEALTH BEHAVIORS, AND UTILIZATION OF SERVICES FOR RESIDENTS OF THE IDENTIFIED SERVICE AREA TO RESULTS FOR MONTGOMERY, BUCKS AND PHILADELPHIA COUNTIES, AS WELL AS SOUTHEASTERN PENNSYLVANIA (SEPA), THE STATE OF PENNSYLVANIA AND THE HEALTHY PEOPLE 2020 GOALS FOR THE NATION. INPUT FROM COMMUNITY MEETING PARTICIPANTS AND PUBLIC HEALTH DEPARTMENT OFFICIALS WERE ALSO USED TO FURTHER IDENTIFY AND PRIORITIZE UNMET NEEDS, LOCAL PROBLEMS WITH ACCESS TO CARE, AND POPULATIONS WITH SPECIAL HEALTH CARE NEEDS. ADDITIONALLY, TESTS OF STATISTICAL SIGNIFICANCE WERE CONDUCTED ON ALL HOUSEHOLD HEALTH SURVEY DATA COMPARING THE RESULTS OF RESIDENTS IN THE SERVICE AREA WITH RESIDENTS LIVING IN THE REMAINDER OF SEPA. THE FOLLOWING ARE THE MAJOR FINDINGS OF THIS ASSESSMENT:PRENATAL CARE - ALMOST ONE-THIRD OF WOMEN IN THE HOLY REDEEMER SERVICE AREA (31%) RECEIVE PRENATAL CARE BEGINNING AFTER THE FIRST TRIMESTER OR HAVE NO PRENATAL CARE, WHICH DOES NOT MEET THE HP 2020 GOAL OF 22.1%.CANCER RELATED DEATHS - IN THE SERVICE AREA, CANCER IS THE LEADING CAUSE OF DEATH (177 PER 100,000; REPRESENTING 1,230 DEATHS ANNUALLY). THIS DOES NOT MEET THE HEALTHY PEOPLE 2020 GOAL OF 161. LUNG CANCER REPRESENTS THE HIGHEST CANCER MORTALITY RATE (47; 320) FOLLOWED BY BREAST (23; 91), AND PROSTATE (18; 52) CANCER.CANCER SCREENINGS - APPROXIMATELY 24,300 WOMEN AGES 21 TO 65 IN THE SERVICE AREA (14%) DID NOT RECEIVE A PAP TEST IN THE PAST THREE YEARS. THIS DOES NOT MEET THE HEALTHY PEOPLE 2020 GOAL FOR CERVICAL CANCER SCREENINGS OF 93% OR HIGHER. MORE THAN ONE IN FIVE WOMEN AGED 50-74 DID NOT HAVE A MAMMOGRAM IN THE PAST TWO YEARS (22% OR 12,500). THIS PERCENTAGE DOES NOT MEET THE HEALTHY PEOPLE 2020 GOAL FOR SCREENING MAMMOGRAPHY OF 81.1% OR HIGHER.CORONARY HEART DISEASE & HIGH BLOOD PRESSURE SCREENING - THIS IS THE SECOND LEADING CAUSE OF DEATH WITH A MORTALITY RATE OF 111, WHICH DOES NOT MEET THE HP2020 GOALS OF 103. ONE-QUARTER OF ADULTS IN THE HOLY REDEEMER SERVICE AREA (26%, OR 135,200 ADULTS) HAVE BEEN DIAGNOSED WITH HIGH BLOOD PRESSURE. THIS AGE ADJUSTED PERCENTAGE MEETS THE HEALTHY PEOPLE 2020 GOAL OF 27%. HOWEVER, MORE THAN ONE HALF OF OLDER ADULTS (56%) HAVE BEEN DIAGNOSED WITH HIGH BLOOD PRESSURE AND 5% OF THOSE ON MEDICATION DO NOT TAKE IT REGULARLY.SMOKING PREVENTION, INTERVENTION AND CESSATION - CIGARETTE SMOKING IS ASSOCIATED WITH MANY HEALTH CONDITIONS AND DISEASES SUCH AS CERTAIN CANCERS AND HEART DISEASE. IN ADDITION, SMOKING IS STRONGLY CORRELATED WITH CHRONIC HEALTH CONDITIONS SUCH AS LUNG CANCER, ONE OF THE LEADING CAUSES OF DEATH IN THE SERVICE AREA. THE PERCENTAGE OF ADULTS WHO SMOKE IN THE SERVICE AREA (19%) DOES NOT MEET THE HEALTHY PEOPLE 2020 GOAL OF 12% OR FEWER. IN ADDITION, THE PERCENTAGES OF SMOKERS WHO HAVE TRIED TO QUIT IN THE PAST YEAR (63%) DOES NOT MEET THE HEALTHY PEOPLE 2020 GOAL OF 80% OR HIGHER. CONCERNS WERE RAISED IN COMMUNITY MEETINGS ABOUT TOBACCO USE, PARTICULARLY AMONG PREGNANT WOMEN AND PARENTS OF NEWBORNS.OVERWEIGHT AND OBESITY - BEING OVERWEIGHT OR OBESE IS CORRELATED WITH CERTAIN DISEASES SUCH AS HEART DISEASE, CERTAIN CANCERS, AND HIGH BLOOD PRESSURE. IN THE SERVICE AREA, ALMOST THREE IN TEN (29%) ADULTS ARE OBESE AND NEARLY FOUR IN TEN (38%) ARE OVERWEIGHT. ABOUT 11,800 CHILDREN IN THE SERVICE AREA (17%) ARE CLASSIFIED AS OBESE, AND 19% ARE OVERWEIGHT. COMMUNITY MEETING ATTENDEES LISTED OBESITY AS ONE OF THE LEADING ISSUES IN THE SERVICE AREA.NUTRITION - IN THE HOLY REDEEMER SERVICE AREA, 79% OF ADULTS DO NOT EAT 4-5 SERVINGS OF FRUIT AND VEGETABLES DAILY. THIS IS HIGHER THAN SEPA AS A WHOLE (77%). ATTENDEES ALSO DISCUSSED CONCERNS ABOUT MALNUTRITION, EVEN AMONG CHILDREN WHO ARE CONSUMING ENOUGH CALORIES, AND NOT ENOUGH FOOD PANTRIES FOR THOSE EXPERIENCING FOOD INSECURITY.EXERCISE - PARTICIPANTS IN COMMUNITY MEETINGS NOTED THAT DIET AND EXERCISE WERE OF PARTICULAR CONCERN IN CHILDREN, NOTING THAT SOME AREAS ARE NOT SAFE FOR THEM TO PLAY OUTSIDE ALONE. ONE-QUARTER OF ADULTS IN THE SERVICE AREA (DO NOT PARTICIPATE IN ANY EXERCISE, AND MORE THAN HALF (52%) EXERCISE FEWER THAN THREE TIMES EACH WEEK, BOTH OF WHICH ARE HIGHER THAN SEPA (22% AT ALL.)DIABETES - 53,800 ADULTS (13%) HAVE BEEN DIAGNOSED WITH DIABETES. THIS IS COMPARABLE TO THE PERCENTAGE ACROSS SEPA (13%). OF NOTE IS THAT MORE THAN ONE IN FIVE OLDER ADULTS AGE 60+ IN THE SERVICE AREA (22%) HAS DIABETES; THIS REPRESENTS 28,000 OLDER ADULTS.ASTHMA - ONE IN FIVE CHILDREN (19%) IN THE SERVICE AREA HAS BEEN DIAGNOSED WITH ASTHMA; THIS REPRESENTS 21,700 CHILDREN AND IS HIGHER THAN THE RATE IN BUCKS AND MONTGOMERY COUNTIES (16% AND 15%, RESPECTIVELY). IN PHILADELPHIA, 22% OF CHILDREN HAVE BEEN DIAGNOSED WITH ASTHMA. ALSO, ACROSS THE SERVICE AREA, ABOUT 64,900 ADULTS (16%) HAVE BEEN DIAGNOSED WITH ASTHMA.MENTAL HEALTH (BEHAVIORAL AND SUBSTANCE ABUSE) - APPROXIMATELY 16% OF ADULTS IN THE SERVICE AREA HAVE BEEN DIAGNOSED WITH A MENTAL HEALTH CONDITION. THIS IS LESS THAN THE SEPA REGION AT 18%, BUT MORE THAN MONTGOMERY COUNTY (14%). OF THOSE WITH A MENTAL HEALTH CONDITION, 42% ARE NOT CURRENTLY RECEIVING TREATMENT FOR THE CONDITION. MANY COMMENTS WERE MADE ABOUT MENTAL HEALTH SERVICES BY COMMUNITY MEMBERS INCLUDING NOTING DEPRESSION AS ONE OF THE LEADING HEALTH ISSUES IN THE SERVICE AREA, AND LISTED CONCERNS ABOUT SUICIDE AND SELF-HARM AMONG TEENS. ACCESSING MENTAL AND BEHAVIORAL HEALTH CARE IN THE SERVICE AREA CAN BE A CHALLENGE (DIFFICULTY SCHEDULING APPOINTMENTS, COMORBID CONDITIONS, AFFORDABILITY, AND STIGMA AS BARRIERS.) QUALITY AND THE PUSHING OF MEDICATION WITHOUT THERAPY WERE CONCERNS. ALSO, A LACK OF ADDICTION PREVENTION SERVICES AND OVER-RELIANCE ON EMERGENCY DEPARTMENTS ARE CONCERNS. COMMUNITY MEMBERS ALSO COMMENTED ON DEPRESSION AND SOCIAL ISOLATION OF THE ELDERLY. ABOUT 14% OF THE OLDER ADULTS 60+ IN THE SERVICE AREA HAVE FOUR OR MORE SIGNS OF DEPRESSION ON THE CES-D 10 ITEM DEPRESSION SCALE. THIS IS GREATER THAN SEPA (12%).ACCESS TO CARE - PRIMARY CARE - IN THE HOLY REDEEMER SERVICE AREA, 15% OF ADULTS DO NOT HAVE A REGULAR SOURCE OF PRIMARY CARE THEY CAN CONSULT IF THEY ARE ILL OR HAVE A QUESTION ABOUT THEIR HEALTH. THIS IS GREATER THAN SEPA (13%), BUT LESS THAN THE HP2020 (26%). ATTENDEES AT COMMUNITY MEETINGS NOTED THAT THE COST OF COPAYS AND DEDUCTIBLES MAKES ACCESSING HEALTHCARE DIFFICULT FOR MIDDLE-INCOME SERVICE AREA RESIDENTS.
HOLY REDEEMER HOSPITAL	PART V, SECTION B, LINE 16J: NOTE TO LINE 16-I: WRITTEN PAPER COPIES IN OTHER LANGUAGES ARE CURRENTLY IN PROCESS. THE ORGANIZATION PROVIDES INTERPRETER SERVICES.
SCHEDULE H, PART V, SECTION B, LINES 7A & 10A:	THE HOSPITAL FACILITY'S WEBSITE WHERE THE CHNA REPORT AND MOST RECENTLY ADOPTED IMPLEMENTATION STRATEGY ARE POSTED IS:HTTPS://WWW.HOLYREDEEMER.COM/MAIN/COMMUNITYHEALTHNEEDSASSESSMENT.ASPX
SCHEDULE H, PART V, SECTION B, LINES 16A, 16B & 16C:	THE HOSPITAL FACILITY'S WEBSITE WHERE THE FAP, FAP APPLICATION AND FAP PLAIN LANGUAGE SUMMARY ARE POSTED IS:HTTPS://WWW.HOLYREDEEMER.COM/MAIN/CHARITYCAREPOLICY.ASPX

Schedule H (Form 990) 2019

Page 9

Part VFacility Information (continued)

Section D. Other Health Care Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility (list in order of size, from largest to smallest) How many non-hospital health care facilities did the organization operate during the tax year?5
Name and address		Type of Facility (describe)
1	2 - HOLY REDEEMER ST JOSEPH MANOR 1616 HUNTINGDON PIKE MEADOWBROOK,PA19046	SKILLED NURSING FACILITY
2	3 - HOLY REDEEMER LAFAYETTE 8580 VEREE ROAD PHILADELPHIA,PA19111	SKILLED NURSING FACILITY
3	4 - HOLY REDEEMER HOMECARE (VNA-PA) 12265 TOWNSEND ROAD PHILADELPHIA,PA19154	HOME CARE NURSING
4	5 - HOLY REDEEMER HOSPICE 12265 TOWNSEND ROAD PHILADELPHIA,PA19154	HOSPICE CARE
5	6 - HOLY REDEEMER SUPPORT AT HOME 12265 TOWNSEND ROAD PHILADELPHIA,PA19154	HOME CARE SUPPORT SERVICES
6
7
8
9
10

Schedule H (Form 990) 2019

Page 10

Part VI

Supplemental Information

Provide the following information.

1	Required descriptions. Provide the descriptions required for Part I, lines 3c, 6a, and 7; Part II and Part III, lines 2, 3, 4, 8 and 9b.
2	Needs assessment. Describe how the organization assesses the health care needs of the communities it serves, in addition to any CHNAs reported in Part V, Section B.
3	Patient education of eligibility for assistance. Describe how the organization informs and educates patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under the organization’s financial assistance policy.
4	Community information. Describe the community the organization serves, taking into account the geographic area and demographic constituents it serves.
5	Promotion of community health. Provide any other information important to describing how the organization’s hospital facilities or other health care facilities further its exempt purpose by promoting the health of the community (e.g., open medical staff, community board, use of surplus funds, etc.).
6	Affiliated health care system. If the organization is part of an affiliated health care system, describe the respective roles of the organization and its affiliates in promoting the health of the communities served.
7	State filing of community benefit report. If applicable, identify all states with which the organization, or a related organization, files a community benefit report.

Form and Line Reference	Explanation
PART I, LINE 7:	AS REPORTED IN THE INCOME STATEMENT AND REFLECTED IN THE FINANCIAL ASSISTANCE AND COMMUNITY SERVICE SECTION OF THE AUDITOR'S REPORT FOOTNOTE #3 -- HOLY REDEEMER PROVIDES SERVICES TO PATIENTS WHO MEET THE CRITERIA OF THE FINANCIAL ASSISTANCE SERVICE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES AND PROVIDES PROGRAMS FOR THE COMMUNITY. CRITERIA FOR FINANCIAL ASSISTANCE CONFORM TO THE PROVISIONS OF THE CATHOLIC HEALTH ASSOCIATION OF THE UNITED STATES, SOCIAL ACCOUNTABILITY BUDGET, A PROCESS FOR PLANNING AND REPORTING COMMUNITY SERVICE IN A TIME OF FISCAL CONSTRAINT. HOLY REDEEMER MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF FINANCIAL ASSISTANCE AND COMMUNITY SERVICE IT PROVIDES. THESE RECORDS INCLUDE THE AMOUNT OF CHARGES FORGONE, BASED ON ESTABLISHED RATES, FOR SERVICES AND SUPPLIES FURNISHED UNDER FINANCIAL ASSISTANCE AND COMMUNITY SERVICES POLICIES, THE ESTIMATED COST OF THOSE SERVICES AND SUPPLIES AND STATISTICS QUANTIFYING THE LEVEL OF FINANCIAL ASSISTANCE AND COMMUNITY SERVICE. HOLY REDEEMER ESTIMATES ITS DIRECT AND INDIRECT COSTS OF PROVIDING FINANCIAL ASSISTANCE FOR EACH ENTITY BY EITHER CALCULATING A COST PER CHARGEABLE UNIT AND APPLYING TO CHARGES FORGONE, A COST-TO-CHARGE RATIO BY COMPARING THE PER-DIEM RATE FROM THE MOST RECENTLY FILED COST REPORT TO THE GROSS BILL RATE, OR DIRECT EXPENSES RECORDED UNDER SPECIFIC COST CENTERS. BENEFITS FOR THE POOR INCLUDE SERVICES PROVIDED TO PERSONS WHO CANNOT AFFORD HEALTH CARE BECAUSE OF INADEQUATE RESOURCES AND/OR WHO ARE UNINSURED OR UNDERINSURED. BENEFITS FOR THE BROADER COMMUNITY INCLUDE SERVICES PROVIDED TO OTHER NEEDY POPULATIONS THAT MAY NOT QUALIFY AS POOR BUT THAT NEED SPECIAL SERVICES AND SUPPORT. EXAMPLES INCLUDE MATERNITY ASSISTANCE PROGRAMS, HEALTH EVALUATIONS, AND SOCIAL SERVICES.
PART I, LINE 7G:	SUBSIDIZED HEALTH SERVICES WERE FOR EMPLOYEE PROGRAMS; NEGATIVE MARGINS EXISTED FOR PEDIATRIC REHABILITATION SERVICES, COUNSELING SERVICES AND UNDER-FUNDED PROGRAMS (GRANT SUPPORTED) FOR COMMUNITY HEALTH SERVICES.
PART I, LINE 7, COLUMN (F):	THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 8,340,911.
PART II, COMMUNITY BUILDING ACTIVITIES:	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 WELLBEING OF THE COMMUNITY AS A WHOLE. 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.
PART III, LINE 2:	THE AMOUNT REPORTED WAS THE ACTUAL BAD DEBT WRITTEN-OFF FROM SELF-PAY CLASS OF ACCOUNTS IN IN-PATIENT, OUT-PATIENT AND EMERGENCY SERVICES MULTIPLIED BY THE "COST-TO-CHARGE RATIO" TO ARRIVE AT CALCULATED COST OF SERVICES THAT WERE FOREGONE.
PART III, LINE 4:	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. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, HOLY REDEEMER ANALYZES PAST RESULTS AND IDENTIFIES TRENDS FOR EACH MAJOR PAYER SOURCE OF REVENUE FOR THE PURPOSE OF ESTIMATING THE APPROPRIATE AMOUNTS OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND THE PROVISION FOR BAD DEBTS. DATA IN EACH MAJOR PAYER SOURCE ARE REGULARLY REVIEWED TO EVALUATE THE ADEQUACY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. SPECIFICALLY, FOR RECEIVABLES RELATING TO SERVICES PROVIDED TO PATIENTS HAVING THIRD PARTY COVERAGE, AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A CORRESPONDING PROVISION FOR BAD DEBTS ARE ESTABLISHED FOR AMOUNTS OUTSTANDING LONGER THAN 120 DAYS AND FOR THIRD-PARTY PAYERS EXPERIENCING FINANCIAL DIFFICULTIES; FOR RECEIVABLES RELATING TO SELF-PAY PATIENTS, A PROVISION FOR BAD DEBTS IS MADE IN THE PERIOD SERVICES ARE RENDERED BASED ON EXPERIENCE INDICATING THE INABILITY OR UNWILLINGNESS OF PATIENTS TO PAY AMOUNTS FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. ACTUAL WRITE-OFFS ARE CHARGED AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS, AND THE PROVISION FOR BAD DEBTS IS REFLECTED AS A REDUCTION OF NET PATIENT SERVICE REVENUE IN THE CONSOLIDATED STATEMENT OF OPERATIONS AND CHANGES IN NET ASSETS.
PART III, LINE 8:	MEDICARE REVENUE AND COST WERE DETERMINED FROM THE ACCOUNTING SYSTEM 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.
PART 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.
SCHEDULE H, PART III, LINES 2, 5 AND 6:	THE AMOUNTS REPORTED IN THIS SECTION OF SCHEDULE H PERTAINS ONLY TO THE BUSINESS OF THE REPORTING FACILITY HOLY REDEEMER HOSPITAL.
PART 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. THE PURPOSE OF THE NEEDS ASSESSMENT IS TO IDENTIFY AND PRIORITIZE COMMUNITY HEALTH NEEDS SO THAT THE HOSPITAL CAN DEVELOP STRATEGIES AND IMPLEMENTATION PLANS THAT BENEFIT THE PUBLIC AS WELL AS SATISFY THE REQUIREMENTS OF THE AFFORDABLE CARE ACT.
PART 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 AN INPATIENT, THE PATIENT WILL RECEIVE A VISIT(S) FROM THE FINANCIAL COUNSELOR TO ASSIST IN THE COMPLETION OF THE APPLICATION NECESSARY FOR MEDICAID. A PATIENT MAY QUALIFY FOR FINANCIAL ASSISTANCE 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 HEALTH SYSTEM EXTENDS CHARITY TO THOSE THAT MEET CRITERIA USING A FORMULA AT 400% OF THE FEDERAL POVERTY LEVEL. A FINANCIAL ASSISTANCE APPLICATION MUST BE COMPLETED BEFORE DETERMINATION CAN BE MADE AS IT RELATES TO EXTENDING FINANCIAL ASSISTANCE, ALTHOUGH PRESUMPTIVE FINANCIAL ASSISTANCE IS EXTENDED USING EXTERNAL SOURCES FOR VERIFICATION OF PATIENT'S INCOME AND PERCENTAGE OF FEDERAL POVERTY LEVEL.
PART 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, HOLY REDEEMER SAINT JOSEPH MANOR, HOLY REDEEMER LAFAYETTE, AND HOLY REDEEMER HOME CARE 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. THE TOTAL POPULATION OF HOLY REDEEMER HEALTH SYSTEM'S SERVICE AREA INCREASED TO APPROXIMATELY 531,146 RESIDENTS IN 2015 FROM 530,146 RESIDENTS IN 2013. IN THE HOLY REDEEMER SERVICE AREA, 18-44 YEAR OLDS MAKE UP 34% OF THE POPULATION AND IS PREDICTED TO DECLINE BY 1% INTO 2020. THE 18-44 YEAR OLD AGE GROUP IN MONTGOMERY COUNTY MAKES UP A SIMILAR PERCENTAGE OF THE POPULATION (33%) AND IS FOLLOWING THE SAME GROWTH TREND AS THE HOLY REDEEMER SERVICE AREA. 27% OF THE SERVICE AREA RESIDENTS ARE BETWEEN THE AGES OF 45-65. THIS PERCENTAGE HAS NOT CHANGED SINCE 2013, BUT BY 2020 IS PREDICTED TO DECREASE BY 1%. 22% OF THE HOLY REDEEMER SERVICE AREA RESIDENTS ARE CHILDREN AGED 0-17. THIS PERCENTAGE HAS NOT CHANGED SINCE 2013 AND IS PREDICTED TO HOLD STEADY INTO 2020. THE 65+ POPULATION MAKES UP 18% OF THE OVERALL POPULATION IN 2015, AND IS THE ONLY AGE GROUP IN THE SERVICE AREA PREDICTED TO INCREASE IN SIZE BY 1% BY 2020. OF THE TOTAL SERVICE AREA POPULATION, THE MAJOR RACE CATEGORIES INCLUDE WHITE NON-HISPANIC WHICH MAKES UP 69%, 11% BLACK, 9% LATINO, AND 8% ASIAN. THE AVERAGE HOUSEHOLD INCOME OF THE SERVICE AREA IS $56,920 IN 2015, AN INCREASE FROM 2013'S $54,776. THE MEDIAN HOUSEHOLD INCOME IN HOLY REDEEMER'S SERVICE AREA IS PREDICTED TO GROW TO $59,851 BY 2020. MONTGOMERY COUNTY'S MEDIAN INCOME IS AT $80,561. OVER 63 PERCENT OF THE POPULATION HAS A HIGH SCHOOL DEGREE, AND AN ADDITIONAL ONE-QUARTER HAVE A COLLEGE DEGREE OR MORE, AND 13% OF THE RESIDENTS HAVE LESS THAN A HIGH SCHOOL DEGREE. APPROXIMATELY 89% OF THE SERVICE AREA'S RESIDENTS ARE EMPLOYED AND 11% ARE UNEMPLOYED. NEARLY ONE-QUARTER OF FAMILIES (23%) IN THE HOLY REDEEMER SERVICE AREA ARE LIVING WITH INCOMES 150% BELOW THE POVERTY LEVEL. 14% OF FAMILIES WITH CHILDREN AND 9% OF FAMILIES WITHOUT CHILDREN IN THE HOLY REDEEMER SERVICE AREA ARE LIVING IN POVERTY IN 2015.
PART VI, LINE 5:	HOLY REDEEMER PROVIDES THE FOLLOWING SERVICES TO OUR COMMUNITY:ALL ACTIVITIES ARE FREE UNLESS OTHERWISE NOTED.SUPPORT GROUPSBUCKS COUNTY BREAST FRIENDS SUPPORT GROUPS FOR ALL STAGESNEW MEMBERS, GENERAL MEMBERS, AND YOUNG MEMBERSMETA FRIENDS FOR MEN AND WOMEN WITH STAGE IV BREAST CANCERUNITE, INC. GRIEF SUPPORT FOLLOWING THE LOSS OF A BABY INFANT MEMORIAL ANNUAL INTERFAITH SERVICE FOR THOSE WHO HAVE EXPERIENCED MISCARRIAGE, STILLBIRTH OR DEATH OF AN INFANT.HEALING COMPANIONS BEREAVEMENT SUPPORT GROUP FOR ADULTS GRIEVING THE LOSS OF A LOVED ONE IN A SAFE, SUPPORTIVE ATMOSPHERE.TREE OF LIGHTS BEREAVEMENT AND MEMORIAL SERVICES FOR HOSPICE FAMILIES. MULTIPLE LOCATIONS IN PA AND NEW JERSEY.EDUCATIONAL EVENTSDIABETES SELF-MANAGEMENT CLASSES, OFFERED SEVERAL TIMES PER YEAR. (COST GENERALLY COVERED BY HEALTH INSURANCE.)HEART HEALTHY EXPO EDUCATES ABOUT HEART DISEASE AND WOMEN, HELD ANNUALLY AT NESHAMINY MALL.LOOK GOOD...FEEL BETTER TEACHES BEAUTY TECHNIQUES TO WOMEN WHO ARE ACTIVELY UNDERGOING CANCER TREATMENTAARP DRIVER SAFETY PROGRAMCHILDBIRTH EDUCATION CLASSES FAMILY & FRIENDS CPR PROVIDED EVERY MONTH - ($25 PER PERSON)FITNESS CENTER OFFERING WEIGHT MANAGEMENT AND EXERCISE PROGRAMSSMOKING CESSATION PROGRAMSCOMMUNITY INTERACTION AND EDUCATIONAL OUTREACHAMERICAN DIABETES ASSOCIATION'S TOUR DE CUREAMERICAN HEART ASSOCIATION HEART WALKHEART HEALTHY EXPOLADIES OF PORT RICHMOND FREE FOLLOW UP SCREENINGSHINE A LIGHT ON LUNG CANCER EVENTVARIOUS CORPORATE AND COMMUNITY HEALTH FAIRSSCREENINGSBLOOD PRESSURE SCREENINGS AT EVENTS THROUGHOUT THE REGIONBODY MASS INDEX MEASUREMENT AND INFORMATION PROVIDED AT EVENTS IN THE COMMUNITYDEPRESSION AND ANXIETY SCREENINGSMAMMOGRAMS OFFERED FREE TO UNINSURED WOMEN FOUR TIMES PER YEARPUBLICATIONLIFELINKS, OUR COMMUNITY MAGAZINE, IS PUBLISHED QUARTERLY, DISTRIBUTED TO 80,000 HOUSEHOLDS, AND FOCUSES ON HEALTH AND WELLNESS INFORMATION AND THE NUMEROUS EVENTS ASSOCIATED WITH HOLY REDEEMER HOSPITAL. TOPICS COVERED INCLUDE PREGNANCY, CARDIOVASCULAR HEALTH, BREAST CANCER, LUNG CANCER, HOLISTIC HEALTH, DIABETES, AND SENIOR HEALTH.DIGITAL RESOURCES (UPDATED THREE TIMES A WEEK)HEALTHLINK: BEGINNING IN OCTOBER 2014, HOLY REDEEMER BEGAN PUBLISHING A HEALTH NEWS SITE WITH NEARLY DAILY UPDATES. THE SITE PROVIDES CONSUMER HEALTH AND WELLNESS INFORMATION ON DIVERSE TOPICS SUCH AS ORTHOPEDICS, SENIOR LIVING, HOSPICE CARE, WOMEN'S HEALTH, DIABETES AND MORE. THIS SITE ALSO INCORPORATES THE FORMER CARING WITH CONFIDENCE: SUPPORT FOR END OF LIFE CAREGIVERS' SITE AND THE AGING WELL, A BLOG SITE FOCUSING ON SENIOR HEALTH AND LIVING. THIS CONTENT-RICH ONLINE COMMUNITY INCLUDES INFORMATIONAL POSTS, FACT SHEETS, WEB RESOURCES, AND A FORUM OUR COMMUNITY. HEALTH LIBRARY ON WWW.HOLYREDEEMER.COMWWW.FACEBOOK.COM/HOLYREDEEMERHEALTH POSTS HEALTH INFORMATION, CURRENT EVENTS RELATED TO HEALTHCARE, AND COMMUNITY EDUCATIONAL EVENTS.CHARITABLE ACTIVITIESDRUEDING CENTER-HOLY REDEEMER SPONSORS DRUEDING CENTER, A TRANSITIONAL HOUSING PROGRAM AND COMPREHENSIVE TREATMENT PROGRAM FOR HOMELESS WOMEN AND THEIR CHILDREN. A COMPLETE REPORT IS AVAILABLE ON DRUEDING CENTER'S WEBSITE, WWW.DRUEDINGCENTER.ORG. *FOOD PANTRIES-HOLY REDEEMER HEALTH SYSTEM SPONSORS THREE FOOD PANTRIES: GREEN LIGHT FOOD PANTRY AT DRUEDING CENTER, PHILADELPHIA; FOOD PANTRY OF PA IN NORTHEAST PHILADELPHIA, AND HOLY REDEEMER'S FOOD PANTRY OF NJ IN SWAINTON, NJ.
PART VI, LINE 6:	HOLY REDEEMER IS INVOLVED WITH SEVERAL COMMUNITY PARTNERS:1. ABINGTON COMMUNITY TASKFORCE-ORGANIZATIONS SUPPORTING A CARING COMMUNITY-THIS ORGANIZATION IS A COALITION OF PARENTS AND STUDENTS, AS WELL AS ABINGTON- AND ROCKLEDGE- BASED REPRESENTATIVES FROM EDUCATIONAL, RELIGIOUS, SOCIAL SERVICES, RECREATIONAL, CIVIC AND LAW ENFORCEMENT ORGANIZATIONS WITH A MISSION TO CREATE A RESPONSIBLE, CARING AND SAFE COMMUNITY. THE FOCUS OF ACT HAS BEEN TO PROMOTE HEALTHY YOUTH ACTIVITIES, TO INCREASE AWARENESS AMONG CITIZENS ABOUT THESE ACTIVITIES IN THE COMMUNITY AND GIVE RECOGNITION TO OUTSTANDING PARTNERSHIPS IN ABINGTON. HOLY REDEEMER HAS BEEN INVOLVED WITH ACT ON SEVERAL INITIATIVES SUCH AS THE ANNUAL TEEN FORUM, IN-SERVICES, TEAM BUILDING AND COMMUNITY ACTIVITIES.2. HOLY REDEEMER & ST. HILARY OF POITIERS COMMUNITY GARDEN PROJECT-THE SECOND GRADE CLASS OF A LOCAL GRADE SCHOOL, ST HILARY OF POITIERS, THEIR PRINCIPAL, AND TEACHER PARTICIPATE IN A SCHOOL GARDEN PROGRAM. THE PROGRAM INCLUDES CLASSROOM EDUCATION WITH A HOLY REDEEMER DIETITIAN, GARDEN VISITS AND PLANTING IN THE SISTERS OF THE HOLY REDEEMER'S GARDEN. PLANTING INCLUDES SUMMER FRUIT VARIETIES AND GARDEN VEGETABLES, HERBS AND FLOWERS. THE CURRICULUM INCLUDES CARE OF ENVIRONMENT, HEALTHY EATING, AND SHARING THE GARDEN PRODUCE WITH THOSE WHO DON'T HAVE ACCESS TO HEALTHY FOODS.3. HEALING CONSCIOUSNESS FOUNDATIONHEALING CONSCIOUSNESS FOUNDATION - A NON-PROFIT ORGANIZATION WAS FOUNDED BY BREAST CANCER SURGEON, DR. BETH BAUGHMAN DUPREE. DR. DUPREE IS ALSO MEDICAL DIRECTOR OF HOLY REDEEMER'S BREAST HEALTH PROGRAM, WORKING TOGETHER TO PROVIDE A HOLISTIC APPROACH TO HEALING.4. AARP-HOLY REDEEMER WORKS WITH AARP TO PROVIDE SAFE DRIVING CLASSES FOR SENIORS EVERY MONTH.
PART VI, LINE 7, REPORTS FILED WITH STATES	PA,NJ

Schedule H (Form 990) 2019

Additional Data

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Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization
HOLY REDEEMER HEALTH SYSTEM

Employer identification number
23-1534300

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of noncash assistance	(h) Purpose of grant or assistance
(1) THE PHILADELPHIA FOOD TRUST 1617 JFK BLVD STE 900 PHILADELPHIA,PA19103	23-2678383	501(C)(3)	65,000	0			SUPPORT FOR OPERATION AND FOOD INVENTORY FOR FEEDING THE NEEDY IN THE COMMUNITY SERVED.

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2019

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1) SCHOLARSHIP/EDUCATIONAL TUITION ASSISTANCE	2	6,950	0
(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference	Explanation
PART I, LINE 2:	THE ORGANIZATION HAS A POLICY AND SETS QUALIFYING CRITERIA FOR AWARDING GRANTS TO APPLICANTS. GRANT AWARDS ARE MONITORED BY THE ORGANIZATION BY MAINTAINING RECORDS OF AWARD RECIPIENTS, AMOUNT OF THE GRANT AND DISBURSEMENT OF THE AWARD. DISBURSEMENT ARE MADE ONLY AFTER REVIEW OF THE RECIPIENTS SCHOOL ENROLLMENT, TUITION INVOICES AND COMPLETION OF THEIR RESPECTIVE COURSES.

Schedule I (Form 990) 2019

Additional Data

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Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

HOLY REDEEMER HEALTH SYSTEM

Employer identification number

23-1534300

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2019

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1BETH DEPREE MD BOARD MEMBER	(i) (ii)	0 ------------- 375,493	0 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 20,517	0 ------------- 396,010	0 ------------- 0
2MICHAEL B LAIGN BOARD MEMBER, PRESIDENT	(i) (ii)	817,520 ------------- 0	0 ------------- 0	23,182 ------------- 0	0 ------------- 0	18,880 ------------- 0	859,582 ------------- 0	47,184 ------------- 0
3RUSSELL R WAGNER TREASURER, EXECUTIVE VP	(i) (ii)	415,737 ------------- 0	0 ------------- 0	19,125 ------------- 0	64,545 ------------- 0	19,259 ------------- 0	518,666 ------------- 0	73,840 ------------- 0
4DONALD F FRIEL ASSISTANT TREASURER, EXECUTIVE VP	(i) (ii)	341,093 ------------- 0	0 ------------- 0	19,290 ------------- 0	52,335 ------------- 0	22,905 ------------- 0	435,623 ------------- 0	66,410 ------------- 0
5CATHERINE EGAN SENIOR VP, CHIEF ADMIN OFFICER	(i) (ii)	300,160 ------------- 0	0 ------------- 0	19,703 ------------- 0	47,700 ------------- 0	1,402 ------------- 0	368,965 ------------- 0	47,429 ------------- 0
6MARIAN THALLNER SENIOR VP WOMEN'S/CHILDREN'S HEALTH	(i) (ii)	152,536 ------------- 152,536	0 ------------- 0	567 ------------- 568	22,378 ------------- 22,378	11,283 ------------- 11,283	186,764 ------------- 186,765	19,430 ------------- 19,430
7DONALD FOX VP HOMECARE	(i) (ii)	261,999 ------------- 0	0 ------------- 0	815 ------------- 0	18,833 ------------- 0	22,605 ------------- 0	304,252 ------------- 0	41,096 ------------- 0
8CHARLES THOMAS STRIDE VP, CIO	(i) (ii)	232,296 ------------- 0	0 ------------- 0	355 ------------- 0	18,918 ------------- 0	14,781 ------------- 0	266,350 ------------- 0	0 ------------- 0
9JOSEPH CASSIDY RN VP HUMAN RESOURCES	(i) (ii)	222,848 ------------- 0	0 ------------- 0	1,148 ------------- 0	21,450 ------------- 0	3,540 ------------- 0	248,986 ------------- 0	30,526 ------------- 0
10GEORGE HAMILTON VP FINANCE	(i) (ii)	204,840 ------------- 0	0 ------------- 0	19,041 ------------- 0	0 ------------- 0	8,456 ------------- 0	232,337 ------------- 0	50,375 ------------- 0
11SUSAN HUROWITZ VP	(i) (ii)	222,119 ------------- 0	0 ------------- 0	1,346 ------------- 0	19,078 ------------- 0	18,400 ------------- 0	260,943 ------------- 0	0 ------------- 0
12KAREN RENSON RN VP, CHIEF QUALITY/SAFETY OFFICER	(i) (ii)	178,179 ------------- 0	0 ------------- 0	19,030 ------------- 0	7,200 ------------- 0	34,788 ------------- 0	239,197 ------------- 0	17,521 ------------- 0
13ANNE CATINO VP HOSPITAL	(i) (ii)	187,957 ------------- 0	0 ------------- 0	1,030 ------------- 0	9,105 ------------- 0	19,391 ------------- 0	217,483 ------------- 0	13,852 ------------- 0
14RANDIE OBERLANDER DIRECTOR OF PHARMACY	(i) (ii)	174,450 ------------- 0	0 ------------- 0	0 ------------- 0	16,946 ------------- 0	10,630 ------------- 0	202,026 ------------- 0	0 ------------- 0
15JACK DEMPSTER VP CONSTRUCTION-FACILITIES	(i) (ii)	171,744 ------------- 0	0 ------------- 0	669 ------------- 0	0 ------------- 0	20,815 ------------- 0	193,228 ------------- 0	0 ------------- 0
16ROBERT HEINEMAN VP HOMECARE - LEFT MAY 2018	(i) (ii)	187,310 ------------- 0	0 ------------- 0	18,421 ------------- 0	4,872 ------------- 0	16,280 ------------- 0	226,883 ------------- 0	39,353 ------------- 0
17ROBIN FRANKWICH GROUP VP LIFECARE - LEFT DEC 2017	(i) (ii)	167,580 ------------- 0	0 ------------- 0	0 ------------- 0	4,400 ------------- 0	16,742 ------------- 0	188,722 ------------- 0	0 ------------- 0
18ROSEANNE SILVESTRI VP	(i) (ii)	159,405 ------------- 0	0 ------------- 0	887 ------------- 0	0 ------------- 0	13,518 ------------- 0	173,810 ------------- 0	0 ------------- 0
19ROBERT FARRINGTON VP REVENUE CYCLE - LEFT JUN 2018	(i) (ii)	151,000 ------------- 0	0 ------------- 0	800 ------------- 0	12,458 ------------- 0	429 ------------- 0	164,687 ------------- 0	0 ------------- 0
20WILLIAM GROSS VP DEVELOPMENT	(i) (ii)	181,820 ------------- 0	0 ------------- 0	140 ------------- 0	10,730 ------------- 0	9,460 ------------- 0	202,150 ------------- 0	0 ------------- 0
21ROBERT HAYES JR PHYSICAL THERAPIST	(i) (ii)	171,297 ------------- 0	300 ------------- 0	51 ------------- 0	17,273 ------------- 0	20,453 ------------- 0	209,374 ------------- 0	0 ------------- 0
22KAREN PRICE OWEN VP MARKETING	(i) (ii)	150,000 ------------- 0	0 ------------- 0	387 ------------- 0	0 ------------- 0	423 ------------- 0	150,810 ------------- 0	0 ------------- 0
23DENISE COLLINS FORMER EXECUTIVE VP - LEFT JAN 2015	(i) (ii)	170,806 ------------- 0	0 ------------- 0	1,597 ------------- 0	0 ------------- 0	6,683 ------------- 0	179,086 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2019

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2019

Additional Data

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Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule K
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information on Tax-Exempt Bonds

Complete if the organization answered "Yes" to Form 990, Part Ⅵ, line 24a. Provide descriptions,
explanations, and any additional information in Part Ⅵ.
SchKMediumBullet

Attach to Form 990.
SchKMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization
HOLY REDEEMER HEALTH SYSTEM

Employer identification number
23-1534300

Part Ⅰ

Bond Issues

(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	(g) Defeased		(h) On behalf of issuer		(i) Pool financing
(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	Yes	No	Yes	No	Yes	No
A	MONTGOMERY COUNTY HIGHER EDUC & HEALTH AUTHORITY	23-2447147	613603TA7	10-30-2014	46,320,000	SEE EXPLANATION IN SCHEDULE O.		X		X		X
B	MONTGOMERY COUNTY HIGHER EDUC & HEALTH AUTHORITY	23-2447147	613603VQ9	10-01-2016	70,915,000	SEE EXPLANATION IN SCHEDULE O.		X		X		X

Part Ⅱ

Proceeds

	A		B		C		D
	1 Amount of bonds retired ..................
2 Amount of bonds legally defeased ..............
3 Total proceeds of issue ..................	46,320,000		81,569,966
4 Gross proceeds in reserve funds .............	4,394,863
5 Capitalized interest from proceeds .............
6 Proceeds in refunding escrows ...............	41,068,673
7 Issuance costs from proceeds ...............	856,464		1,058,236
8 Credit enhancement from proceeds .............
9 Working capital expenditures from proceeds .............			503,125
10 Capital expenditures from proceeds .............
11 Other spent proceeds .............			30,000,000
12 Other unspent proceeds .............			50,008,605
13 Year of substantial completion .............
	Yes	No	Yes	No	Yes	No	Yes	No
14 Were the bonds issued as part of a current refunding issue of tax-exempt bonds (or, if issued prior to 2018, a current refunding issue)? ........
15 Were the bonds issued as part of an advance refunding issue of taxable bonds (or, if issued prior to 2018, an advance refunding issue)? ........
16 Has the final allocation of proceeds been made? ..........	X			X
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? ..................	X		X

Part Ⅲ

Private Business Use

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? .............		X		X
2 Are there any lease arrangements that may result in private business use of bond-financed property? ...............		X		X

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50193E

Schedule K (Form 990) 2019

Page 2

Part Ⅲ

Private Business Use (Continued)

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
3a Are there any management or service contracts that may result in private business use of bond-financed property? .............		X		X
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property?
c Are there any research agreements that may result in private business use of bond-financed property? .............		X		X
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property?
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government ....
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government .........
6 Total of lines 4 and 5 .............
7 Does the bond issue meet the private security or payment test? ...		X		X
8a Has there been a sale or disposition of any of the bond-financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?.............		X		X
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of. ..
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? .............
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under Regulations sections 1.141-12 and 1.145-2? ........		X		X

Part Ⅳ

Arbitrage

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Has the issuer filed Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? ...	X		X
2 If "No" to line 1, did the following apply? ....
a Rebate not due yet? .......
b Exception to rebate? ........
c No rebate due? .........
If "Yes" to line 2c, provide in Part Ⅵ the date the rebate computation was performed ......
3 Is the bond issue a variable rate issue? .....		X		X
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?		X		X
b Name of provider ..........
c Term of hedge .........
d Was the hedge superintegrated? ......
e Was the hedge terminated? ........

Schedule K (Form 990) 2019

Page 3

Part Ⅳ

Arbitrage (Continued)

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)?		X		X
b Name of provider ..........
c Term of GIC .........
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? ........
6 Were any gross proceeds invested beyond an available temporary period?		X		X
7 Has the organization established written procedures to monitor the requirements of section 148? ...		X		X

Part Ⅴ

Procedures To Undertake Corrective Action

---------------------------------------------------------------------------------------------------------------	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations?		X		X

Part Ⅵ

Supplemental Information. Provide additional information for responses to questions on Schedule K. (See instructions).

Return Reference	Explanation
PART V:	WE ARE CURRENTLY REVIEWING.
PART I, LINE A, COLUMN F:	THE SERIES 2014A BONDS WERE ISSUED TO FINANCE THE COSTS OF THE CURRENT REFUNDING OF ALL OF THE AUTHORITY'S OUTSTANDING HEALTH CARE REVENUE BONDS, THE 1997 SERIES A (HOLY REDEEMER HEALTH SYSTEM) BONDS WHICH WERE ORIGINALLY ISSUED BY THE AUTHORITY TO FINANCE AND REFINANCE THE COSTS OF VARIOUS CAPITAL PROJECTS FOR THE BENEFIT OF TWO PENNSYLVANIA NON-PROFIT CORPORATIONS - HOLY REDEEMER HEALTH SYSTEM, TAX ID#23-1534300 ("HRHS"), THIS FILING ORGANIZATION, AND HR PHYSICIAN SERVICES, TAX ID#23-2696460 ("HRPS")- WHICH ARE PART OF AN INTEGRATED HEALTH AND SOCIAL SERVICE DELIVERY SYSTEM. THE PROCEEDS FROM THE SALE OF THE SERIES 2014A BONDS, TOGETHER WITH OTHER AVAILABLE FUNDS OF THE HRHS AND HRPS, WILL BE USED TO: (1) CURRENTLY REFUND ALL OF THE OUTSTANDING SERIES 1997 BONDS; (2) FUND A DEPOSIT TO THE DEBT SERVICE RESERVE FUND ESTABLISHED UNDER THE BOND INDENTURE IN AN AMOUNT SUFFICIENT TO SATISFY THE RESERVE FUND REQUIREMENT THEREUNDER UPON ISSUANCE OF THE SERIES 2014A BONDS; AND (3) PAY CERTAIN COSTS RELATED TO THE ISSUANCE OF THE SERIES 2014A BONDS.
PART I, LINE B, COLUMN F:	THE SERIES 2016A BONDS, TOGETHER WITH OTHER AVAILABLE FUNDS OF THE BORROWERS, WERE ISSUED TO: (1) FINANCE THE COSTS OF THE CURRENT REFUNDING OF ALL OF THE AUTHORITY'S OUTSTANDING MONTGOMERY COUNTY HIGHER EDUCATION AND HEALTH AUTHORITY REVENUE BONDS, (HOLY REDEEMER HEALTH SYSTEM) SERIES 2006A (THE "CALLABLE SERIES 2006 BONDS"), WHICH BONDS WERE ORIGINALLY ISSUED BY THE AUTHORITY TO FINANCE AND REIMBURSE THE COSTS OF VARIOUS CAPITAL PROJECTS FOR THE BENEFIT OF TWO PENNSYLVANIA NON-PROFIT CORPORATIONS - HOLY REDEEMER HEALTH SYSTEM, TAX ID#23-1534300 ("HRHS") AND HR PHYSICIAN SERVICES, TAX ID#23-2696460, NOW DOING BUSINESS AS HOLY REDEEMER PHYSICIAN AND AMBULATORY SERVICES ("HRPAS") AND, TOGETHER WITH HRHS, REFERRED TO HEREIN AS THE "BORROWERS", WHICH ARE PART OF AN INTEGRATED HEALTH AND SOCIAL SERVICE DELIVERY SYSTEM; (2) FINANCE THE COST OF CERTAIN CAPITAL IMPROVEMENTS TO FACILITIES FOR THE BENEFIT OF THE BORROWERS AS FURTHER DESCRIBED HEREIN; AND (3) PAY CERTAIN COST AND EXPENSES INCURRED IN CONNECTION WITH THE ISSUANCE AND SALE OF THE SERIES 2016A BONDS.

Schedule K (Form 990) 2019

Additional Data

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SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

HOLY REDEEMER HEALTH SYSTEM

Employer identification number

23-1534300

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	3	37,920	FAIR MARKET VALUE
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2019)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation
PART I, COLUMN (B):	THE FIGURE IN THIS COLUMN REPRESENTS THE NUMBER OF DONORS.

Schedule M (Form 990) (2019)

Additional Data

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SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

HOLY REDEEMER HEALTH SYSTEM

Employer identification number

23-1534300

Return Reference	Explanation
FORM 990, PART I, ITEM C	DBA: HOLY REDEEMER HOMECARE DBA: HOLY REDEEMER HOSPICE DBA: HOLY REDEEMER LAFAYETTE DBA: HOLY REDEEMER MEDICAL MESSAGING DBA: HOLY REDEEMER MULTICARE SERVICES DBA: HOLY REDEEMER ST. JOSEPH MANOR DBA: HOLY REDEEMER SUPPORT AT HOME DBA: HOLY REDEEMER THRIFT STORE DBA: MULTICARE
FORM 990, PART VI, SECTION A, LINE 6	THE SOLE MEMBER SHALL BE HOLY REDEEMER MINISTRIES (HRM), 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	HRM 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	HRM 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 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 2018.
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:	PENSION CURTAILMENT 5,110,746. CHANGE IN PENSION LIABILITY 7,759,357. EQUITY TRANSFER -39,497.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
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SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

HOLY REDEEMER HEALTH SYSTEM

Employer identification number

23-1534300

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity
(1) THE VIEWS AT PINE VALLEY III LLC 667 WELSH RD HUNTINGDON VALLEY,PA19006	INACTIVE ORGANIZATION	PA	0	0	HOLY REDEEMER HEALTH SYSTEM
(2) REDEEMER HEALTH NETWORK LLC 667 WELSH RD HUNTINGDON VALLEY,PA19006 23-2876526	OFFICE OF OTHER MEDICAL PRACTICE	PA	0	1	HOLY REDEEMER HEALTH SYSTEM

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)HOLY REDEEMER MINISTRIES 1600 HUNTINGDON PK MEADOWBROOK,PA19046 23-7454932	UMBRELLA ENTITY FOR THE HOLY REDEEMER HEALTH SYSTEM	PA	501(C)(3)	LINE 3	SISTERS OF THE HOLY REDEEMER		No
(2)HR PHYSICIAN SERVICES 667 WELCH RD 3RD FLR HUNTINGDON VALLEY,PA19006 23-2696460	PHYSICIAN PRACTICE	PA	501(C)(3)	LINE 3	HOLY REDEEMER HEALTH SYSTEM	Yes
(3)HOLY REDEEMER VISITING NURSE AGENCY INC 6550 DELILAH RD EDD HARBOR TOWNSHIP,NJ08234 22-2424253	PROVIDE HEALTHCARE SERVICES IN PATIENTS' HOME	NJ	501(C)(3)	LINE 10	HOLY REDEEMER HEALTH SYSTEM	Yes
(4)HRH MANAGEMENT CORPORATION 667 WELSH RD HUNTINGDON VALLEY,PA19006 23-2127559	IMPROVE OVERALL QUALITY OF CARE BY LEASING MEDICAL OFFICES	PA	501(C)(3)	LINE 12B, II	HOLY REDEEMER HEALTH SYSTEM	Yes
(5)DRUEDING CENTER 413 W MASTER ST PHILADELPHIA,PA19122 23-1532883	PROVIDE COMPREHENSIVE SUPPORTIVE SERVICES TO YOUNG HOMELESS FAMILIES	PA	501(C)(3)	LINE 7	HOLY REDEEMER HEALTH SYSTEM	Yes
(6)REDEEMER VILLAGE 1551 HUNTINGDON PK HUNTINGDON VALLEY,PA19006 23-2091414	HUD-SUBSIDIZED RENTAL HOUSING FOR LOW INCOME ELDERLY/DISABLED	PA	501(C)(3)	LINE 10	HOLY REDEEMER HEALTH SYSTEM	Yes
(7)REDEEMER VILLAGE II 1551 HUNTINGDON PK HUNTINGDON VALLEY,PA19006 22-2282223	HUD-SUBSIDIZED RENTAL HOUSING FOR LOW INCOME ELDERLY/DISABLED	PA	501(C)(3)	LINE 10	HOLY REDEEMER HEALTH SYSTEM	Yes
(8)VISITING NURSE AND HEALTH SERVICES INC PO BOX 250 RUNNEMEDE,NJ08078 22-1501364	PROVIDE HEALTHCARE SERVICES IN PATIENTS' HOME	NJ	501(C)(3)	LINE 10	HOLY REDEEMER HEALTH SYSTEM	Yes
(9)HOLY REDEEMER HOME CARE INC PO BOX 250 RUNNEMEDE,NJ08078 21-0634582	PROVIDE HEALTHCARE SERVICES IN PATIENTS' HOME	NJ	501(C)(3)	LINE 10	HOLY REDEEMER HEALTH SYSTEM	Yes
(10)HOLY REDEEMER HOSPICE PO BOX 250 RUNNEMEDE,NJ08078 22-3166974	PROVIDE CARE AND SUPPORT TO INDIVIDUALS WITH LIFE-LIMITING ILLNESS	NJ	501(C)(3)	LINE 10	VISITING NURSE SERVICE SYSTEM	Yes
(11)VISITING NURSE CUSTOM SERVICES INC PO BOX 250 RUNNEMEDE,NJ08078 22-3808046	PROVIDE HOME HEALTHCARE	NJ	501(C)(3)	LINE 10	VISITING NURSE SERVICE SYSTEM	Yes
(12)VISITING NURSE SERVICE SYSTEM INC PO BOX 250 RUNNEMEDE,NJ08078 22-2676688	PROVIDE ADMINISTRATIVE SUPPORT TO RELATED ENTITY HOMECARE PROGRAMS	NJ	501(C)(3)	LINE 12A, I	HOLY REDEEMER HEALTH SYSTEM	Yes
(13)VNHS FOUNDATION INC PO BOX 250 RUNNEMEDE,NJ08078 22-3043177	PROVIDE SUPPORT TO RELATED 501(C)(3) PUBLIC CHARITIES	NJ	501(C)(3)	LINE 12A, I	VISITING NURSE AND HEALTH SERVICES INC	Yes
(14)VISITING NURSE CUSTOM CARE INC PO BOX 250 RUNNEMEDE,NJ08078 22-2675226	PROVIDE HOME HEALTHCARE	NJ	501(C)(3)	LINE 7	VISITING NURSE SERVICE SYSTEM	Yes
(15)CUSTOM HOME CARE & REHAB INC PO BOX 250 RUNNEMEDE,NJ08078 22-3465890	PROVIDE HOME HEALTHCARE	NJ	501(C)(3)	LINE 7	VISITING NURSE SERVICE SYSTEM	Yes
(16)VNA HOME CARE OF MERCER COUNTY 171 JERSEY ST STE 201 TRENTON,NJ08611 21-0634500	PROVIDE HEALTHCARE SERVICES IN PATIENTS' HOME AND TELEHEALTH MONITORING	NJ	501(C)(3)	LINE 10	HOLY REDEEMER HEALTH SYSTEM	Yes
(17)D'YOUVILLE MANOR 667 WELSH RD HUNTINGDON VALLEY,PA19006 23-2564327	PROVIDE PERSONAL CARE FOR INDEPENDENTLY MOBILE MEN AND WOMEN	PA	501(C)(3)	LINE 10	HOLY REDEEMER HEALTH SYSTEM	Yes
(18)LITTLE FLOWER MANOR 1201 SPRINGFIELD RD DARBY,PA19023 23-1896683	TO PROVIDE COMPASSIONATE LONG-TERM CARE FOR THE ELDERLY, POOR & INFIRM	PA	501(C)(3)	LINE 10	HOLY REDEEMER HEALTH SYSTEM	Yes
(19)HOLY REDEEMER ACTIVE AND RETIREMENT LIVING COMMUNITY 667 WELSH RD HUNTINGDON VALLEY,PA19006 23-2695245	PROVIDE CCRC WITH ACCESS TO MEDICAL CARE	PA	501(C)(3)	LINE 12A, I	HOLY REDEEMER HEALTH SYSTEM	Yes
(20)HOLY REDEEMER-DALE ZIPLEY HOMES FOR INDEPENDENT ADULTS 667 WELSH RD HUNTINGDON VALLEY,PA19006 20-8201594	PROVIDE HOUSING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES	PA	501(C)(3)	LINE 10	HOLY REDEEMER HEALTH SYSTEM	Yes
(21)HOLY REDEEMER HOSPITAL & MEDICAL CENTER DISABILITY TRUST 1600 HUNTINGDON PK MEADOWBROOK,PA19046 23-2501530	PROVIDE LONG-TERM DISABILITY BENEFITS TO BENEFICIARIES	PA	501(C)(3)	LINE 12A, I	HOLY REDEEMER HEALTH SYSTEM	Yes

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2019

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Predominant income(related, unrelated, excluded from tax under sections 512-514)	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity		(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No
(1) INNOVATIVE WELLNESS ALLIANCE LLC 667 WELCH RD 3RD FLR HUNTINGDON VALLEY,PA19006 46-4781400	DEVELOP A HEALTHCARE NETWORK	PA	HOLY REDEEMER HEALTH SYSTEM	RELATED	-458,831	3,796,337		No		Yes		90.090 %
(2) COMMUNITY CARE COLLABORATIVE OF PENNSYLVANIA AND NEW JERSEY LLC 595 WEST STATE ST DOYLESTOWN,PA18901 81-2682767	CLINICALLY AND FINANCIALLY INTEGRATED NETWORK	PA	HOLY REDEEMER HEALTH SYSTEM	RELATED	-306,325	130,659		No		Yes		50.000 %
(3) SOUTH POINT HEALTH NETWORK LLC 1801 N ROUTE 9 CAPE MAY COURT HOUSE,PA08210 22-3376863	INACTIVE ORGANIZATION	NJ	HOLY REDEEMER HEALTH SYSTEM	RELATED		135,112		No		Yes		40.000 %
(4) THE VIEWS AT PINE VALLEY III LP 667 WELSH RD HUNTINGDON VALLEY,PA19006 86-1110759	INACTIVE ORGANIZATION	PA	HOLY REDEEMER HEALTH SYSTEM	RELATED				No			No	99.000 %
(5) HOLY REDEEMER AMBULATORY SURGERY CENTER LLC 821 HUNTINGDON PK STE 100 HUNTINGDON VALLEY,PA19006 23-3020527	MOBILE SURGERY SERVICES	PA	N/A
(6) ORTHOPEDIC SURGERY & REHABILITATION ASSOCIATES LLC 667 WELSH RD HUNTINGDON VALLEY,PA19006 82-3050224	PROVIDE ORTHOPEDIC SURGERY AND REHABILIATION SERVICES	PA	N/A
(7) PGC ACQUISITIONS LLC 667 WELSH RD HUNTINGDON VALLEY,PA19006 81-4767076	MANAGEMENT GUIDANCE CENTER	PA	N/A
(8) THE VILLAGES AT PINE VALLEY MEDICAL OFFICE BUILDING LP 1551 HUNTINGDON PK HUNTINGDON VALLEY,PA19006 57-1208372	INACTIVE ORGANIZATION	PA	N/A
(9) VW 201 LLC 3 VILLAGE RD STE 200 HORSHAM,PA19044 45-4229929	CCRC PROPERTY MANAGERS	PA	N/A
(10) THE VIEWS AT PINE VALLEY I LP 667 WELSH RD HUNTINGDON VALLEY,PA19006 83-0402394	CCRC OPERATING ENTITY	PA	N/A
(11) THE VIEWS AT PINE VALLEY I LLC 667 WELSH RD HUNTINGDON VALLEY,PA19006 83-0402393	CCRC GENERAL PARTNER	PA	N/A
(12) THE VIEWS AT PINE VALLEY II LP 667 WELSH RD HUNTINGDON VALLEY,PA19006 86-1110753	CCRC OPERATING ENTITY	PA	N/A
(13) THE VIEWS AT PINE VALLEY II LLC 667 WELSH RD HUNTINGDON VALLEY,PA19006 86-1110750	CCRC GENERAL PARTNER	PA	N/A

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets		Yes	No
(1) THR INSURANCE COMPANY LTD 2ND FLR STRATHVALE HOUSE N CHURC GEORGE TOWN CJ 98-0461500	PROVIDE MALPRACTICE INSURANCE	CJ	HOLY REDEEMER HEALTH SYSTEM	C	-225,573	60,623,513	100.000 %		No
(2) HOLY REDEEMER ACTIVE AND RETIREMENT LIVING COMMUNITIES INC 667 WELSH RD HUNTINGDON VALLEY,PA19006 02-0726139	CCRC PROPERTY MANAGERS	PA	HOLY REDEEMER HEALTH SYSTEM	C	-109,179	2,441,724	100.000 %		No
(3) THE VILLAGES AT PINE VALLEY PLANNED COMMUNITY ASSOCIATION 1551 HUNTINGDON PK HUNTINGDON VALLEY,PA19006 75-3241393	HOMEOWNERS ASSOCIATION	PA	HOLY REDEEMER HEALTH SYSTEM	C	-89,511	3,082,703	51.000 %		No
(4) VISITING NURSE VENTURES INC PO BOX 250 RUNNEMEDE,NJ08078 22-3158453	PROVIDE ADMIN SUPPORT TO RELATED ENTITY HOMECARE PROGRAMS	NJ	N/A	C					No
(5) VISITING NURSE MANAGEMENT CO INC PO BOX 250 RUNNEMEDE,NJ08078 22-2653985	PROVIDE ADMIN SUPPORT TO RELATED ENTITY HOMECARE PROGRAMS	NJ	N/A	C					No

Schedule R (Form 990) 2019

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

Yes

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

Yes

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

o Sharing of paid employees with related organization(s) ............................

Yes

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

Yes

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) HOLY REDEEMER HOME CARE INC	L	2,705,385	FAIR MARKET VALUE
(2) HR PHYSICIAN SERVICES	L	1,235,724	FAIR MARKET VALUE
(3) HOLY REDEEMER HOME CARE INC	O	11,082,866	FAIR MARKET VALUE
(4) HR PHYSICIAN SERVICES	O	5,436,036	FAIR MARKET VALUE
(5) DRUEDING CENTER	O	395,939	FAIR MARKET VALUE
(6) VNHS FOUNDATION INC	O	194,422	FAIR MARKET VALUE
(7) HRH MANAGEMENT CORPORATION	O	124,431	FAIR MARKET VALUE
(8) REDEEMER VILLAGE	O	75,020	FAIR MARKET VALUE

Schedule R (Form 990) 2019

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2019

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2019

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO PROVIDE HOLISTIC HEALTHCARE THROUGH HOSPITAL, LONG-TERM CARE AND HOMECARE SERVICES
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	17
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	15
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	3,235
6	Total number of volunteers (estimate if necessary) .............	6	539
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	3,750,113
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	1,697,888	1,261,006
9	Program service revenue (Part VIII, line 2g) .........	283,058,285	292,292,048
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	7,750,675	16,611,128
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	12,485,550	176,635
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	304,992,398	310,340,817
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	95,365	82,777
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	162,006,751	161,701,501
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 2,522,537
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	119,380,497	139,958,142
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	281,482,613	301,742,420
19	Revenue less expenses. Subtract line 18 from line 12.......	23,509,785	8,598,397
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	486,919,259	522,935,523
21	Total liabilities (Part X, line 26).............	261,053,643	279,425,857
22	Net assets or fund balances. Subtract line 21 from line 20.....	225,865,616	243,509,666

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 144,567,786 including grants of $ 82,777 ) (Revenue $ 189,081,530 )
	HEALTHCARE -- HOLY REDEEMER HOSPITAL IS A 263-BED HOSPITAL WITH A STAFF OF MORE THAN 500 PHYSICIANS. WE ALSO PROVIDE COMPREHENSIVE OUTPATIENT COMMUNITY-BASED DIAGNOSTICS, HOME HEALTH SERVICES, AND REHABILITATION PROGRAMS THAT BRING COMPASSION AND CARING DIRECTLY INTO THE COMMUNITY. OUR PHYSICIANS AND SURGEONS ARE WELL KNOWN FOR THEIR EXPERTISE AND HAVE EARNED THE HOSPITAL AN OUTSTANDING REPUTATION FOR MEDICAL EXCELLENCE. WE PROVIDE AN EXCELLENT SERVICE IN CARDIOLOGY, ONCOLOGY, ORTHOPEDICS, OBSTETRICS, PEDIATRICS, DIAGNOSTICS AND REHABILITATION SERVICES, AND EMERGENCY CARE FROM PEDIATRIC TO GERIATRIC. THE HOSPITAL'S PATIENT ADMISSIONS OR CASES FOR THE YEAR WERE 9,806, FOR A TOTAL PATIENT SERVICE DAYS OF 51,188. THERE WERE 5,646 SURGICAL CASES PERFORMED, BOTH INPATIENT AND OUTPATIENT. 155,828 DIAGNOSTIC AND REHABILITATIVE OUTPATIENT SERVICE CASES WERE PERFORMED.

4b	(Code: ) (Expenses $ 58,890,192 including grants of $ 0 ) (Revenue $ 64,950,790 )
	LIFECARE -- OUR LONG TERM CARE FACILITIES, HOLY REDEEMER LAFAYETTE AND HOLY REDEEMER SAINT JOSEPH MANOR, PROVIDES SERVICES TO OLDER ADULTS AT DIFFERENT LEVELS OF CARE. THE LAFAYETTE IS A WONDERFUL OPTION FOR ADULTS WHO DESIRE TO MAINTAIN AN INDEPENDENT LIFESTYLE WITH THE ADDED ASSURANCE THAT MEDICAL, SOCIAL AND RELIGIOUS SERVICES ARE AVAILABLE. THE FACILITY OFFERS 241 LOVELY PRIVATE RENTAL APARTMENTS SET ON A BEAUTIFUL CAMPUS ADJACENT TO THE WOODS OF PENNYPACK PARK. FIFTY-SIX PERSONAL CARE 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 MANOR HAS BEEN PROVIDING COMPASSIONATE NURSING AND ASSISTED LIVING CARE TO OLDER ADULTS SINCE 1937. THE MANOR OFFERS 64 PERSONAL CARE UNITS, AND 296 LONG TERM CARE SKILLED NURSING SERVICES AND A DEMENTIA UNIT. 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. TOTAL OCCUPANCY IN BOTH FACILITIES EQUATE TO 95.5% IN NURSING, 78.4% IN PERSONAL CARE, AND 81.7% IN INDEPENDENT.

4c	(Code: ) (Expenses $ 32,487,854 including grants of $ 0 ) (Revenue $ 34,509,615 )
	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.THE HOSPICE DIVISION PROVIDES PAIN RELIEF AND SYMPTOM CONTROL APPROPRIATE TO 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.THE SUPPORT AT HOME SERVICE PROVIDES PRACTICAL SUPPORT, PEACE OF MIND AND A SAFE AND SOUND ENVIRONMENT. SERVICES INCLUDE PERSONAL CARE, MEAL PREPARATION, LAUNDRY/LIGHT HOUSEKEEPING, ERRANDS AND LOCAL TRANSPORTATION, MOBILITY AND EXERCISE MANAGEMENT, COMPANIONSHIP AND SOCIALIZATION, MEDICATION MANAGEMENT, WELLNESS, AND HEALTH MAINTENANCE. HOMECARE NURSING ADMISSIONS FOR THE FISCAL YEAR WERE 5,337 AND PERFORMED A TOTAL OF 124,896 SERVICE/VISITS IN PATIENTS' HOMES. HOSPICE SERVICE DAYS WERE 49,208 SERVED ON A TOTAL OF 1,129 PATIENTS.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses235,945,832

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	5,795,963	590,773	753,761

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	157,548
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	1,103,458

g	Noncash contributions included in lines 1a - 1f:$		1g	37,920

h Total. Add lines 1a-1f.......		1,261,006

		Business Code
2a	PATIENT REVENUE HOSPITAL	622000	599,817,516	599,817,516
b	REVENUE - SNF & RESIDENTIAL	623000	98,458,178	98,458,178
c	HOME CARE REVENUE	621610	34,315,380	34,315,380
d	ALL OTHER OPERATING REVENUE	541900	32,132,727	31,164,741	967,986
e	MANAGEMENT FEES	713940	2,782,127		2,782,127
f	All other program service revenue.		-475,213,880	-475,213,880
g	Total. Add lines 2a–2f .....		292,292,048

3 Investment income (including dividends, interest, and othersimilar amounts) ......			6,804,210			6,804,210
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory	51,250	9,755,668	7a
b	Less: cost or other basis and sales expenses	0	0	7b
c	Gain or (loss)	51,250	9,755,668	7c
d	Net gain or (loss).........			9,806,918			9,806,918
8a	Gross income from fundraising events (not including $ 157,548of contributions reported on line 1c). See Part IV, line 18 ....
			8a	336,810
b	Less: direct expenses ...		8b	170,434
c	Net income or (loss) from fundraising events..			166,376			166,376
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	OTHER NON-OPERATING REVENUE		900099	10,259			10,259
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			10,259
12	Total revenue. See instructions.....			310,340,817	288,541,935	3,750,113	16,787,763

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	75,827	75,827
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	6,950	6,950
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	5,443,495	1,337,794	3,877,421	228,280
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	130,216,433	109,769,687	20,147,114	299,632
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	1,659,452	1,574,984	82,326	2,142
9	Other employee benefits .......	14,413,776	10,816,595	3,497,756	99,425
10	Payroll taxes ...........	9,968,345	7,962,236	1,945,402	60,707
11	Fees for services (non-employees):
a	Management ......	4,537,727	4,536,724	1,003
b	Legal .........	1,565,574	394,709	1,170,865
c	Accounting ...........	144,000	1,033	142,967
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	15,981,779	7,811,382	8,138,370	32,027
12	Advertising and promotion ....	506,021	-1,207	503,325	3,903
13	Office expenses .......	8,007,186	4,902,007	2,550,145	555,034
14	Information technology ......	4,038,476		4,038,476
15	Royalties ..
16	Occupancy ...........	6,658,589	5,267,244	1,050,339	341,006
17	Travel ............	1,419,068	42,105	1,376,963
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	951,189	208,675	664,989	77,525
20	Interest ...........	3,755,640	3,295,713	459,927
21	Payments to affiliates .......	6,502,770	6,461,939	34,198	6,633
22	Depreciation, depletion, and amortization ..	17,750,938	15,048,571	2,683,302	19,065
23	Insurance ...	4,926,834	4,510,645	355,392	60,797
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	MEDICAL SUPPLIES	23,791,345	23,204,365	418,775	168,205
b	MAINTENANCE/HOUSEHOLD	11,649,860	9,567,343	2,045,703	36,814
c	DIETARY SUPPLIES	5,924,731	5,895,569	13,384	15,778
d	DRUGS/PHARMACEUTICALS	5,924,605	5,899,846	24,759
e	All other expenses	15,921,810	7,355,096	8,051,150	515,564
25	Total functional expenses. Add lines 1 through 24e	301,742,420	235,945,832	63,274,051	2,522,537
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			195,033	1	114,262
2	Savings and temporary cash investments .........			12,517,637	2	5,126,821
3	Pledges and grants receivable, net ......			900,743	3	759,891
4	Accounts receivable, net .............			30,157,657	4	29,386,741
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............			2,360,115	8	2,390,897
9	Prepaid expenses and deferred charges ......			3,635,208	9	4,533,361
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	377,088,309
b	Less: accumulated depreciation	10b	253,003,824	121,598,034	10c	124,084,485
11	Investments—publicly traded securities .			182,707,926	11	172,205,165
12	Investments—other securities. See Part IV, line 11 .....			13,639,748	12	13,960,123
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			119,207,158	15	170,373,777
16	Total assets. Add lines 1 through 15 (must equal line 33)...			486,919,259	16	522,935,523

17	Accounts payable and accrued expenses .....	44,920,026	17	41,481,391
18	Grants payable ...		18
19	Deferred revenue .........	700,000	19	700,000
20	Tax-exempt bond liabilities .........	133,699,768	20	127,635,583
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23	2,000,000
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	81,733,849	25	107,608,883
26	Total liabilities. Add lines 17 through 25..	261,053,643	26	279,425,857

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........		27
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	225,865,616	32	243,509,666
33	Total liabilities and net assets/fund balances ........	486,919,259	33	522,935,523