Civic Intelligence

Redeemer Village

990 • Fiscal year 2012 • EIN 23-2091414

Oct 01, 2011 to Sep 30, 2012 • Filed on May 02, 2013

Organization ProfileN/A
1551 Huntingdon Pike19006
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.73x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-6.7%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,081,533

Down $150,365 (-6.7%) from 2011

Net Assets

Up

-$1,515,083

Up $79,697 (+5.0%) from 2011

Liabilities

Down

$3,596,616

Down $230,062 (-6.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $2,389,777Liabilities 2010: $4,042,250Net Assets 2010: -$1,652,4732010Assets 2011: $2,231,898Liabilities 2011: $3,826,678Net Assets 2011: -$1,594,7802011Assets 2012: $2,081,533Liabilities 2012: $3,596,616Net Assets 2012: -$1,515,0832012Assets 2013: $1,882,499Liabilities 2013: $3,312,604Net Assets 2013: -$1,430,1052013Assets 2014: $1,696,375Liabilities 2014: $3,025,210Net Assets 2014: -$1,328,8352014Assets 2015: $1,583,168Liabilities 2015: $2,843,953Net Assets 2015: -$1,260,7852015Assets 2016: $1,505,670Liabilities 2016: $2,614,738Net Assets 2016: -$1,109,0682016Assets 2017: $1,442,316Liabilities 2017: $2,281,235Net Assets 2017: -$838,9192017Assets 2018: $1,406,969Liabilities 2018: $1,936,345Net Assets 2018: -$529,3762018Assets 2019: $1,364,764Liabilities 2019: $1,502,011Net Assets 2019: -$137,2472019Assets 2020: $1,416,500Liabilities 2020: $1,042,502Net Assets 2020: $373,9982020Assets 2021: $1,430,260Liabilities 2021: $535,297Net Assets 2021: $894,9632021Assets 2022: $14,356,700Liabilities 2022: $811,422Net Assets 2022: $13,545,2782022Assets 2023: $12,690,584Liabilities 2023: $491,705Net Assets 2023: $12,198,8792023Assets 2024: $12,933,804Liabilities 2024: -$1,559Net Assets 2024: $12,935,3632024

Highlighted filing

2012

Assets$2,081,533
Liabilities$3,596,616
Net Assets-$1,515,083
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: $101,270Expenses 2014: $0Net Income 2014: $101,2702014Revenue 2015: $68,050Expenses 2015: $0Net Income 2015: $68,0502015Revenue 2016: $151,717Expenses 2016: $0Net Income 2016: $151,7172016Revenue 2017: $270,149Expenses 2017: $0Net Income 2017: $270,1492017Revenue 2018: $1,564,928Expenses 2018: $1,255,385Net Income 2018: $309,5432018Revenue 2019: $1,615,019Expenses 2019: $1,222,890Net Income 2019: $392,1292019Revenue 2020: $1,647,046Expenses 2020: $1,135,801Net Income 2020: $511,2452020Revenue 2021: $1,613,163Expenses 2021: $1,092,198Net Income 2021: $520,9652021Revenue 2022: $14,141,572Expenses 2022: $1,491,257Net Income 2022: $12,650,3152022Revenue 2023: $633,368Expenses 2023: -$20,233Net Income 2023: $653,6012023Revenue 2024: $765,586Expenses 2024: $9,340Net Income 2024: $756,2462024

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 2, 2013
Return Version
2011v1.5
Gross Receipts
$1,557,450
Mission and Program Overview

Mission

To provide a low-income, hud-subsidized independent living community for individuals aged 62 and above, and/or disabled individuals, who meet hud income requirements.

Filing and Contact Details

Filer

EIN
23-2091414
Raw XML AppendixShowing 400 of 751 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0177379
IRS990/AccountsPayableAccruedExpenses/EOY0197142
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE CORPORATION WAS FORMED FOR THE PURPOSE OF CONSTRUCTING AND OPERATING RENTAL HOUSING FOR LOW INCOME ELDERLY/DISABLED INDIVIDUALS. THE CORPORATION MAINTAINS 150 HOUSING UNITS, REGULATED BY HUD, PART I, LINE 6.
IRS990/AddressPrincipalOfficerUS/AddressLine1012265 TOWNSEND RD STE 100
IRS990/AddressPrincipalOfficerUS/City0PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019154
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02048
IRS990/CashNonInterestBearing/EOY048754
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE CORPORATION WAS FORMED FOR THE PURPOSE OF CONSTRUCTING AND OPERATING RENTAL HOUSING FOR LOW INCOME ELDERLY/DISABLED INDIVIDUALS. THE CORPORATION MAINTAINS 150 HOUSING UNITS, REGULATED BY HUD PART I, LINE 6.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL B LAIGN
IRS990/Form990PartVIISectionA/NamePerson1MARC CRESPI
IRS990/Form990PartVIISectionA/NamePerson2HYLAND R JOHNS
IRS990/Form990PartVIISectionA/NamePerson3JAMES K PAUL
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM R SASSO ESQ
IRS990/Form990PartVIISectionA/NamePerson5DOLORES TORSITANO
IRS990/Form990PartVIISectionA/NamePerson6RUSSELL R WAGNER
IRS990/Form990PartVIISectionA/NamePerson7DONALD F FRIEL
IRS990/Form990PartVIISectionA/NamePerson8JOSEPH MUNIZZA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation084094
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation514073
IRS990/Form990PartVIISectionA/OtherCompensation666304
IRS990/Form990PartVIISectionA/OtherCompensation761908
IRS990/Form990PartVIISectionA/OtherCompensation819927
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0683855
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs584079
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6313597
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7284372
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs884871
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4CHAIRMAN
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7ASST. TREASURER
IRS990/Form990PartVIISectionA/Title8ASST. SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01557450
IRS990/GrossRents/Real01497628
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear01866
IRS990/InvestmentIncomePriorYear02565
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01866
IRS990/InvestmentIncome/TotalRevenueColumn01866
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec06853487
IRS990/LandBuildingsEquipmentBasis08291078
IRS990/LandBuildingsEquipmentBasisNet/BOY01437314
IRS990/LandBuildingsEquipmentBasisNet/EOY01437591
IRS990/LessRentalExpenses/Real01477753
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0294
IRS990/MiscellaneousRevenue/TotalRevenueColumn0294
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03588911
IRS990/MortNotesPyblSecuredInvestProp/EOY03336970
IRS990/NameOfPrincipalOfficerPerson0RUSSELL R WAGNER
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-1594780
IRS990/NetAssetsOrFundBalancesEOY0-1515083
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome019875
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn019875
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY060388
IRS990/OtherAssetsTotal/EOY062504
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear00
IRS990/OtherLiabilities/BOY060388
IRS990/OtherLiabilities/EOY062504
IRS990/OtherRevenueCurrentYear077831
IRS990/OtherRevenueMisc/BusinessCode0624110
IRS990/OtherRevenueMisc/BusinessCode1812990
IRS990/OtherRevenueMisc/BusinessCode2812111
IRS990/OtherRevenueMisc/Description0REIMBURSEMENT FOR ELDE
IRS990/OtherRevenueMisc/Description1LAUNDRY
IRS990/OtherRevenueMisc/Description2BARBER/HAIRDRESSER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome044170
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome19592
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome23900
IRS990/OtherRevenueMisc/TotalRevenueColumn044170
IRS990/OtherRevenueMisc/TotalRevenueColumn19592
IRS990/OtherRevenueMisc/TotalRevenueColumn23900
IRS990/OtherRevenuePriorYear055128
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY044097
IRS990/PrepaidExpensesDeferredCharges/EOY046210
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses079697
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real019875
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY079697
IRS990/RevenuesLessExpensesPriorYear057693
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0688051
IRS990/SavingsAndTempCashInvestments/EOY0486474
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0990688
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0958281
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0916994
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0886936
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0945425
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04698324
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01866
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02565
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04211
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08346
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010960
IRS990ScheduleA/GrossInvestmentIncome509/Total027948
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0506940
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0517847
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0524535
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0506202
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0445292
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02500816
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01866
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02565
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04211
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08346
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010960
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total027948
IRS990ScheduleA/InvestmentIncomePercentage00.00370
IRS990ScheduleA/OtherIncome509/CurrentTaxYear057957
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year062419
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years061889
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years061397
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years064638
IRS990ScheduleA/OtherIncome509/Total0308300
IRS990ScheduleA/PriorYearSupportPercentage00.95280
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00590
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95540
IRS990ScheduleA/PublicSupportTotal50907199140
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01497628
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01476128
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01441529
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01393138
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01390717
IRS990ScheduleA/Total509/Total07199140
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01557451
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01541112
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01507629
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01462881
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01466315
IRS990ScheduleA/TotalSupportTotal/Total07535388
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01104118
IRS990ScheduleD/Buildings/Depreciation05975668
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07079786
IRS990ScheduleD/Equipment/BookValue0104706
IRS990ScheduleD/Equipment/Depreciation0721682
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0826388
IRS990ScheduleD/ExcessOrDeficitForYear079697
IRS990ScheduleD/ExcessOrDeficitPerFS079697
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0HOLY REDEEMER HEALTH SYSTEM 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 ENTITYS 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 HOLY REDEEMERS CONSOLIDATED FINANCIAL STATEMENTS. HOLY REDEEMERS TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2009 THROUGH 2011 ARE OPEN TO EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. WITH THE EXCEPTION OF THE AMBULATORY SURGERY CENTER (ASC) AND HOLY REDEEMER ACTIVE AND RETIREMENT LIVING (HRARL, INC.), ALL ENTITIES ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN CONFORMITY WITH THE INTERNAL REVENUE CODE AND APPLICABLE STATE AND LOCAL TAX STATUTES, TAXABLE INCOME OR LOSS OF ASC IS REQUIRED TO BE REPORTED IN THE TAX RETURNS OF THE OWNERS AND, ACCORDINGLY, NO PROVISION HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS FOR ANY FEDERAL, STATE, OR LOCAL INCOME TAXES. HRARL, INC. RECORDED PROVISIONS FOR FEDERAL, STATE, AND LOCAL TAXES OF $304 FOR EACH OF THE YEARS ENDED JUNE 30, 2012 AND 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LINE 2D ABOVE IS THE GROSS RENT RECEIVED FROM HUD, TENANT SHARE AND OTHER INCOME. LINE 4B ABOVE IS THE TOTAL EXPENSE INCURRED BY THE ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0228765
IRS990ScheduleD/Land/OtherCostOrOtherBasis0228765
IRS990ScheduleD/OtherLandBuildings/BookValue02
IRS990ScheduleD/OtherLandBuildings/Depreciation0156137
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0156139
IRS990ScheduleD/OtherLiabilities/Amount0621
IRS990ScheduleD/OtherLiabilities/Amount161883
IRS990ScheduleD/OtherLiabilities/Description0RESIDENT FUND INTEREST
IRS990ScheduleD/OtherLiabilities/Description1TENANTS' SECURITY DEPOSIT
IRS990ScheduleD/TotalOfAmounts062504
IRS990ScheduleD/TotalOfBookValueLandBuildings01437591
IRS990ScheduleD/TotalRevenue079697
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs075043
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0575518
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1283873
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2261335
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs048792
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs134065
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs231360
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE ORGANIZATION DO NOT PROVIDE ANY OF THE LISTED ITEMS IN PART I, LINE 1A, TO ANY OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND STAFFS.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 1B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MICHAEL B LAIGN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1RUSSELL R WAGNER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2DONALD F FRIEL
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs035302
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs132239
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs230548
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs033294
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs129724
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs223037
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0767949
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1379901
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2346280
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PERSON IS A PARTNER OF LEGAL FIRM DOING BUSINESS WITHHOLY REDEEMER HEALTH SYSTEM RELATED ORGANIZATION.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0WILLIAM SASSO ESQ
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOARD CHAIRPERSON
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0HOLY REDEEMER HEALTH SYSTEM, A RELATED ORGANIZATION, IS A MEMBER THAT HAS RESERVE POWERS ON THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1HOLY REDEEMER HEALTH SYSTEM IS A MEMBER AND HAS RESERVE POWERS ON THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2HOLY REDEEMER HEALTH SYSTEM HAS RESERVE POWERS ON THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF FORM 990 IS PUBLISHED IN A SECURE INTERNAL WEBSITE. THE GOVERNING BODY IS NOTIFIED AND EACH BOARD MEMBER ARE ISSUED AN INDIVIDUAL ACCESS CODE TO RETRIEVE AND REVIEW THE FORM 990. THESE ARE ALL DONE PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation4A CONFLICT OF INTEREST STATEMENT IS REVIEWED, ACKNOWLEDGED AND SIGNED BY EACH KEY EMPLOYEES AND OFFICERS OF THE ORGANIZATION ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation5HOLY REDEEMER HEALTH SYSTEM 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 RESULTS OF THEIR FINDINGS ARE SHARED DIRECTLY WITH THE GOVERNANCE AND LEADERSHIP COMMITTEE OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S FORM 990, CONFLICTS OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE ARE MADE AVAILABLE TO INDIVIDUALS THAT MAKES A REQUEST IN PERSON IMMEDIATELY AFTER COMPLETING AND SIGNING A FORMAL REQUEST FORM IDENTIFYING THEMSELVES AND PROVIDING THEIR ADDRESSES. ALL OTHER WRITTEN REQUESTS FROM INDIVIDUALS, FOUNDATIONS OR GOVERNMENT AGENCIES ARE HONORED WITHIN 30 DAYS OF RECEIPT. NOTICE OF ANNUAL PUBLIC MEETING OF THE CORPORATION IS ADVERTISED IN LOCAL NEWSPAPERS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE PROCESS AND RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT REMAIN WITH THE LEGAL AND AUDIT COMMITTEE OF THE BOARD OF HOLY REDEEMER HEALTH SYSTEM.
IRS990ScheduleO/GeneralExplanation/Explanation8COMPENSATION INFORMATIONS OF ALL LISTED COMPENSATED PERSONS IN THIS SECTION, DUE TO "COMMON PAYMASTER" AGREEMENT WITH THE INTERNAL REVENUE SERVICE, WERE REPORTED UNDER THE HOLY REDEEMER HEALTH SYSTEM TAX ID #23-1534300 (ALSO A RELATED NON-PROFIT ORGANIZATION).
IRS990ScheduleO/GeneralExplanation/Explanation9BECAUSE OF A CENTRALIZED AND CONSOLIDATED ACCOUNTS PAYABLE PROCESSING FOR ALL RELATED ORGANIZATIONS IN THE HOLY REDEEMER HEALTH SYSTEM, PAYMENTS FOR SERVICES AND MATERIALS RENDERED TO ALL THE RELATED ORGANIZATIONS, WERE CONSOLIDATED AND REPORTED IN FORM 1099 TO THE INTERNAL REVENUE SERVICE UNDER THE HOLY REDEEMER HEALTH SYSTEM TAX ID #23-1534300.
IRS990ScheduleO/GeneralExplanation/Identifier0FINANCIAL STATEMENTS AND REPORTING
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier2INDEPENDENT CONTRACTORS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VII, SECTION A
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART VII, SECTION B
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine10667 WELSH ROAD
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine111801 N ROUTE 9
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine12667 WELSH ROAD
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0HUNTINGDON VALLEY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City1SWAINTON
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City2HUNTINGDON VALLEY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State1NJ
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State2PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,081,533
Liabilities
$3,596,616
Net assets
-$1,515,083
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.00$12.9$0.77$0.01$0.76
2023Summary only. Only limited summary data is available for this year.$12.7$0.49$12.2$0.63$0.02$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.81$13.5$14.1$1.49$12.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.54$0.89$1.61$1.09$0.52
2020Summary only. Only limited summary data is available for this year.$1.42$1.04$0.37$1.65$1.14$0.51
2019Summary only. Only limited summary data is available for this year.$1.36$1.50$0.14$1.62$1.22$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.94$0.53$1.56$1.26$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$2.28$0.84$0.27$0.00$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.51$2.61$1.11$0.15$0.00$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.58$2.84$1.26$0.07$0.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.70$3.03$1.33$0.10$0.00$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$3.31$1.43$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$3.60$1.52$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$3.83$1.59$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$4.04$1.65$0.00