FIVE POINTE PROFESSIONAL LIABILITY INSURANCE COMPANY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FIVE POINTE PROFESSIONAL LIABILITY INSURANCE COMPANY (EIN 20-4191006)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-13
- IRS object ID
- 202411349349309301
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T18:09:44+00:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 East Las Olas Blvd Suite 1100 | AddressLine1Txt |
| City | Fort Lauderdale | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 333014230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204191006 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Five Pointe Professional Liability Insurance Company co Wilmington Trust | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIVE | BusinessNameControlTxt |
| Phone | 8028642037 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1105 N Market Street 1300 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19899 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Diane Salter | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DIANNE | PersonFirstNm |
| Person Last | SALTER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brittney Kocaj | PreparerPersonNm |
| PTIN | P01320603 | PTIN |
| Phone | 9542028600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANNE SALTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1105 N Market Street 1300 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19899 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $208,259,378 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE COMPANY IS A NON-PROFIT SPONSORED CAPTIVE INSURANCE COMPANY ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE PURPOSES FOR THE BENEFIT OF ITS MEMBER ORGANIZATIONS. THE CORPORATION SERVES AS AN INTEGRAL PART OF AND FURTHERS THE EXEMPT PURPOSES OF its members, charitable HOSPITALS and RELATED healthcare organizations BY PROVIDING "SELF-INSURANCE" PROFESSIONAL LIABILITY COVERAGE FOR CERTAIN HOSPITALS AND HEALTHCARE ENTITIES DESCRIBED IN IRC SECTION 501(C)(3). THE MEMBERS ARE MAIN LINE HOSPITALS, INC., Riddle Memorial Hospital, THOMAS JEFFERSON UNIVERSITY HOSPITALS, INC., AND Magee REHABILITATION HOSPITAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,154,841 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $129,685,250 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,734,700 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,681,294 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $47,889,541 | PYTotalRevenueAmt |
| CY Total Revenue | $135,366,544 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $59,240,667 | PYOtherExpensesAmt |
| CY Other Expenses | $138,953,031 | CYOtherExpensesAmt |
| PY Total Expenses | $59,240,667 | PYTotalExpensesAmt |
| CY Total Expenses | $138,953,031 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$11,351,126 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,586,487 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $232,485,102 | TotalAssetsBOYAmt |
| Total Assets EOY | $393,050,212 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $219,525,670 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $319,988,062 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,959,432 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $73,062,150 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE COMPANY IS A NON-PROFIT SPONSORED CAPTIVE INSURANCE COMPANY ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE PURPOSES FOR THE BENEFIT OF ITS MEMBER ORGANIZATIONS. THE CORPORATION SERVES AS AN INTEGRAL PART OF AND FURTHERS THE EXEMPT PURPOSES OF its members, charitable HOSPITALS and RELATED healthcare organizations BY PROVIDING "SELF-INSURANCE" PROFESSIONAL LIABILITY COVERAGE FOR CERTAIN HOSPITALS AND HEALTHCARE ENTITIES DESCRIBED IN IRC SECTION 501(C)(3). THE MEMBERS ARE MAIN LINE HOSPITALS, INC., Riddle Memorial Hospital, THOMAS JEFFERSON UNIVERSITY HOSPITALS, INC., and Magee REHABILITATION HOSPITAL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $137,948,071 | ExpenseAmt |
| Revenue | $129,685,250 | RevenueAmt |
| Desc | FIVE POINTE PROFESSIONAL LIABILITY INSURANCE COMPANY PROVIDES REINSURANCE TO MOUNTAIN LAUREL RISK RETENTION GROUP, INC. ("MLRRG"), A RELATED PARTY THROUGH COMMON OWNERSHIP THAT PROVIDES GENERAL LIABILITY AND PROFESSIONAL LIABILITY INSURANCE TO ITS SHAREHOLDERS THAT ARE THE TAX EXEMPT MEMBERS OF FIVE POINTE. THE REINSURANCE COVERAGES ASSIST WITH THE MANAGEMENT AND FUNDING OF THE PROFESSIONAL LIABILITY RISK THEREBY ESSENTIALLY FUNCTIONING AS A SELF-INSURANCE VEHICLE FOR THE TAX EXEMPT MEMBER HOSPITALS AND HEALTHCARE ORGANIZATIONS. A SPONSORED CAPTIVE INSURANCE COMPANY IN THE STATE OF DELAWARE HAS THE ABILITY TO ESTABLISH AND MAINTAIN SEPARATE PROTECTED CELLS WITHIN THE COMPANY WHEREBY THE ASSETS AND LIABILITIES OF ANY ONE CELL ARE FINANCIALLY AND LEGALLY PROTECTED FROM THE ASSETS AND LIABILITIES OF OTHER CELLS. THE COMPANY INSURES THE RISKS OF THE MEMBERS PURSUANT TO MEMBERSHIP AGREEMENTS, AND SEGREGATES SUCH RISKS INTO PROTECTED CELLS. EACH PROTECTED CELL IS ACCOUNTED FOR SEPARATELY ON THE BOOKS AND RECORDS OF THE COMPANY. THE ASSETS AND LIABILITIES OF THE COMPANY ARE SEGREGATED INTO CELL ASSETS AND LIABILITIES AND GENERAL ASSETS AND LIABILITIES. THE GENERAL ASSETS AND LIABILITIES OF THE COMPANY COMPRISE THE ASSETS AND LIABILITIES THAT ARE NOT ASSETS AND LIABILITIES OF ANY ONE OF THE PROTECTED CELLS. THE ACTIVITIES REPRESENTING THE GENERAL ASSETS AND LIABILITIES OF THE COMPANY ARE REFERRED TO AS "THE CORE." | Desc |
| Total Program Service Expenses | $137,948,071 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Courtney Doherty | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8028644384 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 463 Mountain View Drive Suite 301 | AddressLine1Txt |
| City | Colchester | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05446 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| BRIAN T CORBETT | |||||||
| DIRECTOR, SECRETARY | 1.0 | 39.0 | Yes (X) | Yes (X) | $0 | $720,653 | $150,998 |
| DIANNE P SALTER | |||||||
| DIRECTOR, PRESIDENT | 10.0 | 30.0 | Yes (X) | Yes (X) | $0 | $436,697 | $28,098 |
| John Mordach | |||||||
| Director, Treasurer (Beginning 6/29/23) | 1.0 | 39.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL J BUONGIORNO | |||||||
| DIRECTOR, CHAIRMAN | 1.0 | 39.0 | Yes (X) | Yes (X) | $0 | $949,105 | $161,630 |
| PETER L DEANGELIS JR | |||||||
| DIRECTOR, TREASURER (Through 3/31/23) | 1.0 | 39.0 | Yes (X) | Yes (X) | $0 | $2,177,591 | $230,324 |
| Edmund D Pribitkin | |||||||
| DIRECTOR | 1.0 | 39.0 | Yes (X) | $0 | $1,374,946 | $194,896 | |
| JOHN J LYNCH III | |||||||
| DIRECTOR | 1.0 | 39.0 | Yes (X) | $0 | $2,005,175 | $597,253 | |
| KIRK E GORMAN | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Lisa Ramthun | |||||||
| Director | 1.0 | 39.0 | Yes (X) | $0 | $352,171 | $47,717 | |
| MICHAEL B WALSH | |||||||
| DIRECTOR | 1.0 | 39.0 | Yes (X) | $0 | $817,725 | $34,929 | |
| ALFRED C SALVATO | |||||||
| CHIEF INVESTMENT OFFICER | 1.0 | 39.0 | Yes (X) | $0 | $988,399 | $59,929 | |
| Courtney Doherty | |||||||
| Assistant Secretary (beginning 7/1/22) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $9,822,462 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,505,774 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSSELL INVESTMENT GROUP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 A STREET | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT SERVICES | ServicesDesc |
| Compensation | $865,377 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREMIUMS EARNED | Desc |
| Business | 524298 | BusinessCd |
| Total Revenue Column | $129,685,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,685,250 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $129,685,250 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,311,426 | TotalRevenueColumnAmt |
| Exclusion | $1,311,426 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $77,262,702 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,892,834 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,369,868 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,369,868 | TotalRevenueColumnAmt |
| Exclusion | $4,369,868 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,366,544 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,685,250 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,681,294 | ExclusionAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,128 | TotalAmt |
| Program Services | $72,846 | ProgramServicesAmt |
| Management And General | $24,282 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,000 | TotalAmt |
| Management And General | $55,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,300 | TotalAmt |
| Management And General | $60,300 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $865,378 | TotalAmt |
| Management And General | $865,378 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,000 | TotalAmt |
| Program Services | $149,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| INCURRED LOSSES | $137,572,457 | $137,572,457 |
| PREMIUM TAXES | $93,850 | $93,850 |
| EXCISE TAXES | $25,908 | $25,908 |
| REGULATORY AGENCY EXPENSE | $33,900 | $33,900 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110 | TotalAmt |
| Program Services | $110 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,953,031 | TotalAmt |
| Program Services | $137,948,071 | ProgramServicesAmt |
| Management And General | $1,004,960 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $981,493 | BOYAmt |
| EOY | $1,121,855 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,205,609 | BOYAmt |
| EOY | $339,950,357 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,298,000 | BOYAmt |
| EOY | $51,978,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,485,102 | BOYAmt |
| EOY | $393,050,212 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,819 | BOYAmt |
| EOY | $113,087 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,457,851 | BOYAmt |
| EOY | $319,874,975 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,525,670 | BOYAmt |
| EOY | $319,988,062 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,536,407 | BOYAmt |
| EOY | $65,418,605 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,423,025 | BOYAmt |
| EOY | $7,643,545 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,959,432 | BOYAmt |
| EOY | $73,062,150 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,485,102 | BOYAmt |
| EOY | $393,050,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,586,487 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,807,007 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $53,882,198 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 7 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (7 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| RIDDLE MEMORIAL HOSPITAL | ||||
| 231529076 | 3 | Yes (true) | $0 | $0 |
| MAGEE REHABILITATION HOSPITAL | ||||
| 231476328 | 3 | Yes (true) | $0 | $0 |
| MAIN LINE HOSPITALS INC | ||||
| 231352160 | 3 | Yes (true) | $0 | $0 |
| THOMAS JEFFERSON UNIVERSITY HOSPITALS INC | ||||
| 232829095 | 3 | Yes (true) | $0 | $0 |
| Kennedy University Hospital Inc | ||||
| 221773439 | 3 | false | $0 | $0 |
| ALBERT EINSTEIN HEALTHCARE NETWORK | ||||
| 232290323 | 9 | false | $0 | $0 |
| ALBERT EINSTEIN MEDICAL CENTER | ||||
| 231396794 | 3 | false | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 7 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | false | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | Yes (true) | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | Yes (true) | OrganizationChangeSuprtOrgInd |
| Supported Org Class Designated | Yes (true) | SupportedOrgClassDesignatedInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name | All of the organization's supported organizations are listed by name in the organization's governing documents except for the following: Kennedy University Hospital, Inc. (EIN 22-1773439): In April 2018, Kennedy Health System, Inc. merged with Thomas Jefferson University (TJU) which controls Thomas Jefferson University Hospitals, Inc.. ALBERT EINSTEIN HEALTHCARE NETWORK (AEHN) (EIN 23-2290323) and ALBERT EINSTEIN MEDICAL CENTER (AEMC) (EIN 23-1396794): On October 4, 2021, Jefferson Health, a subsidiary of Thomas Jefferson University (TJU) which controls Thomas Jefferson University Hospitals, Inc., and AEHN completed a merger of the two health systems, whereby Jefferson Health became the sole member of AEHN. Kennedy University Hospital, Inc., AEHN, and AEMC are supported organizations designed by a common class and purpose in that they are under common control by Thomas Jefferson University (TJU). |
| Schedule A, Part IV, Section A, Line 2 Supported Org. Without IRS Status 509(a)1 or (2) | ALBERT EINSTEIN HEALTHCARE NETWORK (AEHN) HAS AN IRS DETERMINATION OF STATUS UNDER SECTION 509(A)(3), AS IT SUPPORTS ALBERT EINSTEIN MEDICAL CENTER (AEMC), A PUBLICLY SUPPORTED ORGANIZATION, AND OTHER PUBLICLY SUPPORTED HEALTHCARE DELIVERY ORGANIZATIONS. AEHN'S ACTIVITIES INCLUDE THE PROMOTION OF HEALTH, HEALTH CARE DELIVERY, HEALTH EDUCATION, AND HEALTH SYSTEM PLANNING. THE ADDITION OF AEHN AS A SUPPORTED ORGANIZATION IS CONSISTENT WITH FIVE POINT'S EXEMPT PURPOSE, WHICH IS TO OPERATE PRIMARILY TO SUPPORT ITS MEMBER HOSPITALS DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(III). |
| Schedule A, Part IV, Section A, Line 5a Added, Substituted, or Removed Sup. Org. | ALBERT EINSTEIN HEALTHCARE NETWORK (AEHN) (EIN 23-2290323) AND ALBERT EINSTEIN MEDICAL CENTER (AEMC) (EIN 23-1396794) WERE ADDED AS SUPPORTED ORGANIZATIONS UPON THE MERGER OF JEFFERSON HEALTH AND AEHN, AND THE SUBSEQUENT ADDITION OF THE ORGANIZATIONS INTO THE FIVE POINTE SELF-INSURANCE PROGRAM EFFECTIVE JULY 1, 2022. THE ORGANIZATION'S ARTICLES OF INCORPORATION INDICATE THAT IT IS OPERATED FOR THE BENEFIT OF SEVERAL MEMBER HOSPITALS, ONE OF WHICH IS THOMAS JEFFERSON UNIVERSITY HOSPITALS, INC. (TJUH), AN ORGANIZATION RELATED TO AEHN AND AEMC BY VIRTUE OF COMMON CONTROL. |
Schedule D IRS990ScheduleD
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| RUSSELL INSTITUTIONAL FUND LLC | $314,580,128 | F |
| PRIVATE LIMITED LIABILITY COMPANIES | $25,370,229 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $339,950,357 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REINSURANCE RECOVERABLE ON UNPAID LOSSES | Desc |
| Book Value | $51,978,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $51,978,000 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNPAID LOSSES & LOSS ADJUSTMENT EXPENSES | $318,374,975 |
| Losses Payable | $1,500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $319,874,975 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $144,308,173 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,807,007 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $9,807,007 | RevenueNotReportedAmt |
| Revenue Subtotal | $134,501,166 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $865,378 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $865,378 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $135,366,544 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $138,087,653 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $138,087,653 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $865,378 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $865,378 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $138,953,031 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | The Company accounts for income taxes in accordance with FASB ASC 740, "Income Taxes." FASB ASC 740 is an asset and liability method, which requires the recognition of deferred tax assets and liabilities. The Company, under certain provisions of FASB ASC 740, accounts for how uncertain tax positions should be recognized, measured, presented and disclosed within their financial statements. The Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Company did not record any unrecognized tax benefits as of June 30, 2023 and 2022. The Company does not believe it is reasonably possible that its unrecognized tax benefits would materially change in the next twelve months. The Company's policy is to include interest and penalties related to unrecognized tax benefits as a component of its provision for income taxes. As of June 30, 2023 and 2022, the Company did not record any penalties or interest associated with unrecognized tax benefits. Tax years from 2021 forward are open and subject to examination by the IRS. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | $20,562,041 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | $3,211,393 |
| North America (Canada & Mexico only) | 0 | 0 | Investments | $1,776,916 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $25,550,350 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $25,550,350 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER L DEANGELIS JR | ||||||||||||||
| DIRECTOR, TREASURER (Through 3/31/23) | $0 | $1,209,288 | $0 | $516,002 | $0 | $452,301 | $0 | $211,295 | $0 | $19,029 | $0 | $2,407,915 | $0 | $223,950 |
| DIANNE P SALTER | ||||||||||||||
| DIRECTOR, PRESIDENT | $0 | $363,614 | $0 | $41,188 | $0 | $31,895 | $0 | $0 | $0 | $28,098 | $0 | $464,795 | $0 | $0 |
| MICHAEL J BUONGIORNO | ||||||||||||||
| DIRECTOR, CHAIRMAN | $0 | $712,890 | $0 | $160,531 | $0 | $75,684 | $0 | $118,545 | $0 | $43,085 | $0 | $1,110,735 | $0 | $44,307 |
| BRIAN T CORBETT | ||||||||||||||
| DIRECTOR, SECRETARY | $0 | $535,335 | $0 | $102,332 | $0 | $82,986 | $0 | $112,875 | $0 | $38,123 | $0 | $871,651 | $0 | $55,383 |
| Edmund D Pribitkin | ||||||||||||||
| DIRECTOR | $0 | $827,333 | $0 | $208,290 | $0 | $339,323 | $0 | $167,523 | $0 | $27,373 | $0 | $1,569,842 | $0 | $143,533 |
| JOHN J LYNCH III | ||||||||||||||
| DIRECTOR | $0 | $1,267,318 | $0 | $384,384 | $0 | $353,473 | $0 | $554,414 | $0 | $42,839 | $0 | $2,602,428 | $0 | $275,946 |
| MICHAEL B WALSH | ||||||||||||||
| DIRECTOR | $0 | $574,275 | $0 | $202,937 | $0 | $40,513 | $0 | $16,902 | $0 | $18,027 | $0 | $852,654 | $0 | $0 |
| Lisa Ramthun | ||||||||||||||
| Director | $0 | $288,968 | $0 | $54,646 | $0 | $8,557 | $0 | $19,074 | $0 | $28,643 | $0 | $399,888 | $0 | $0 |
| ALFRED C SALVATO | ||||||||||||||
| CHIEF INVESTMENT OFFICER | $0 | $671,176 | $0 | $239,473 | $0 | $77,750 | $0 | $39,650 | $0 | $20,279 | $0 | $1,048,328 | $0 | $16,049 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | THE EVALUATION AND DETERMINATION OF THE APPROPRIATENESS OF THE PRESIDENT'S COMPENSATION IS MADE BY THE CHIEF FINANCIAL OFFICER OF MAIN LINE HEALTH, IN CONSULTATION WITH THE CHIEF EXECUTIVE OFFICER OF MAIN LINE HEALTH, AND IN CONNECTION WITH THE ANNUAL APPROVED BUDGET FOR COMPANY MEMBERS. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | THE PARTICIPATION IN, OR THE RECEIVING PAYMENTS FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FOR THE FOLLOWING INDIVIDUALS IS DISCLOSED, WHERE APPLICABLE, ON THE THOMAS JEFFERSON UNIVERSITY (EIN: 23-1352651) FORM 990: EDMUND D. PRIBITKIN ALFRED C. SALVATO PETER DEANGELIS JR. LISA RAMTHUN THE PARTICIPATION IN, OR THE RECEIVING PAYMENTS FROM, A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FOR THE FOLLOWING INDIVIDUALS IS DISCLOSED, WHERE APPLICABLE, ON THE MAIN LINE HOSPITALS, INC. (EIN: 23-352160) FORM 990: JOHN J. LYNCH III MICHAEL J. BUONGIORNO BRIAN CORBETT THE PARTICIPATION IN, OR THE RECEIVING PAYMENTS FROM, A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FOR THE FOLLOWING INDIVIDUAL IS DISCLOSED, WHERE APPLICABLE, ON THE ABINGTON MEMORIAL HOSPITAL (EIN: 23-1352152) FORM 990: MICHAEL WALSH |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15b Compensation of the organization's other officers or key employees | THERE ARE NO EMPLOYEES COMPENSATED BY THE REPORTING ENTITY. THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE FOLLOWING INDIVIDUALS' COMPENSATION IS DISCLOSED ON THE THOMAS JEFFERSON UNIVERSITY (EIN:23-1352651) FORM 990: PETER DEANGELIS JR., EDMUND D. PRIBITKIN, ALFRED C. SALVATO, AND Lisa Ramthun. THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE FOLLOWING INDIVIDUALS' COMPENSATION IS DISCLOSED ON THE MAIN LINE HOSPITALS, INC. (EIN:23-1352160) FORM 990: JOHN J. LYNCH III, MICHAEL J. BUONGIORNO AND BRIAN T. CORBETT. THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE FOLLOWING INDIVIDUALS' COMPENSATION IS DISCLOSED ON THE ABINGTON MEMORIAL HOSPITAL (EIN:23-1352152) FORM 990: MICHAEL WALSH. |
| Form 990, Part VI, Line 15a Compensation of the President | THE EVALUATION AND DETERMINATION OF THE APPROPRIATENESS OF THE PRESIDENT'S COMPENSATION IS MADE BY THE CHIEF FINANCIAL OFFICER OF MAIN LINE HEALTH, IN CONSULTATION WITH THE CHIEF EXECUTIVE OFFICER OF MAIN LINE HEALTH, AND IN CONNECTION WITH THE ANNUAL APPROVED BUDGET FOR COMPANY MEMBERS. |
| Form 990, Part VI, Line 3 Delegation of management duties | THE ORGANIZATION CONTRACTS WITH MARSH MANAGEMENT SERVICES, INC. TO RECEIVE SPECIALIZED INSURANCE ACCOUNTING AND MANAGEMENT SERVICES. Courtney Doherty, ASSISTANT SECRETARY AND DIRECTOR OF THE ORGANIZATION, IS A SENIOR VICE PRESIDENT AND IS COMPENSATED BY MARSH MANAGEMENT SERVICES. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | THE MEMBERS ARE MAIN LINE HOSPITALS, INC., RIDDLE MEMORIAL HOSPITAL, THOMAS JEFFERSON UNIVERSITY HOSPITALS, INC., AND MAGEE REHABILITATION HOSPITAL. MEMBERS / OWNERS HAVE MEMBERSHIP AGREEMENTS AND HAVE AN OWNERSHIP IN THE ORGANIZATION BASED ON THEIR RELATIVE QUANTITY OF MEMBERSHIP UNITS OWNED. VOTING IS BASED ON MEMBERSHIP UNITS. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | BOARD VACANCIES ARE FILLED BY MAJORITY VOTE AND BOARD REMOVALS ARE BY MAJORITY VOTE OF MEMBERSHIP UNITS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The return is reviewed by the Audit and Finance Committee at one of its meetings. Subsequently, the Board reviews the Form 990 prior to its filing. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The company regularly and consistently monitors and enforces compliance with the Conflict of Interest policy. Persons covered under the Conflict of Interest policy are the board members and officers of Five Pointe Professional Liability Insurance Company. Any conflict of interest situation must be disclosed to the board of directors of the organization and reviewed by the board to determine if a conflict does exist. If it is determined that a Conflict of Interest does exist, the individual will be required to refrain from participating in any discussion or action concerning such conflicted situation. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Capital Funding - 53882198; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (66 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ABINGTON HEALTH | ||||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 271243803 | HEALTH SVCS. | PA | 501(c)(3) | Type I | TJU | false |
| ABINGTON HEALTH FOUNDATION | ||||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 232188052 | FUNDRAISING | PA | 501(c)(3) | Type I | AH | false |
| ABINGTON MEMORIAL HOSPITAL | ||||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 231352152 | HEALTH SVCS. | PA | 501(c)(3) | 3 | AH | false |
| ALBERT EINSTEIN HEALTHCARE NETWORK | ||||||||||
| 5501 OLD YORK ROAD | PHILADELPHIA | PA | 19141 | 232290323 | MANAGEMENT | PA | 501(c)(3) | Type III-FI | NA | false |
| ALBERT EINSTEIN HEALTHCARE NETWORK GROUP | ||||||||||
| 5501 OLD YORK ROAD | PHILADELPHIA | PA | 19141 | 465338502 | HEALTHCARE | PA | 501(c)(3) | 3 | AEHN | false |
| Albert Einstein Medical Center | ||||||||||
| 5501 OLD YORK ROAD | Philadelphia | PA | 19141 | 231396794 | HEALTHCARE | PA | 501(c)(3) | 3 | AEHN | false |
| ARIA HEALTH ORTHOPAEDICS | ||||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 460779942 | HEALTH SVCS. | PA | 501(c)(3) | 10 | AHS | false |
| ARIA HEALTH PHYSICIAN SERVICES | ||||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 232691968 | HEALTH SVCS. | PA | 501(c)(3) | 3 | AHS | false |
| ARIA HEALTH SYSTEM | ||||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 232239131 | HEALTH SVCS. | PA | 501(c)(3) | Type I | TJU | false |
| BCCT Over Corp | ||||||||||
| 4200 Monument Rd | Philadelphia | PA | 19131 | 231352200 | HEALTHCARE | PA | 501(c)(3) | 3 | AEHN | false |
| Einstein Community Health Associates | ||||||||||
| 5501 Old York Road | Philadelphia | PA | 19141 | 232760086 | HEALTHCARE | PA | 501(c)(3) | 10 | AEHN | false |
| EINSTEIN MEDICAL CENTER MONTGOMERY | ||||||||||
| 5501 OLD YORK ROAD | PHILADELPHIA | PA | 19141 | 204193243 | HEALTHCARE | PA | 501(c)(3) | 3 | AEHN | false |
| EINSTEIN PRACTICE PLAN | ||||||||||
| 5501 OLD YORK ROAD | PHILADELPHIA | PA | 19141 | 232664784 | HEALTHCARE | PA | 501(c)(3) | 10 | AEHN | false |
| EMERGENCY TRANSPORT ASSOCIATES INC | ||||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 232622004 | HEALTH SVCS. | PA | 501(c)(3) | 10 | JEFFEX INC | false |
| FORNANCE PHYSICIANS SERVICES INC | ||||||||||
| 1330 POWELL STREET | NORRISTOWN | PA | 19401 | 232275991 | HEALTHCARE | PA | 501(c)(3) | Type I | AEHN | false |
| GHMC MANAGEMENT INC | ||||||||||
| 101 E OLNEY AVENUE | PHILADELPHIA | PA | 19120 | 232225809 | MANAGEMENT | PA | 501(c)(3) | Type I | AEHN | false |
| JEFFERSON HEALTH NORTHEAST FOUNDATION | ||||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 237318683 | FUNDRAISING | PA | 501(c)(3) | Type I | AH | false |
| JEFFERSON MEDICAL CARE | ||||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 232858320 | HEALTH SVCS. | PA | 501(c)(3) | Type I | JPS | false |
| JEFFERSON PHYSICIAN SERVICES | ||||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 233026939 | HEALTH SVCS. | PA | 501(c)(3) | Type I | TJUH SYSTEM | false |
| JEFFERSON UNIVERSITY PHYSICIANS | ||||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 232809585 | HEALTH SVCS. | PA | 501(c)(3) | Type I | TJUH SYSTEM | false |
| JEFFERSON UNIVERSITY PHYSICIANS OF NJ PC | ||||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 464855345 | HEALTH SVCS. | PA | 501(c)(3) | Type I | JUP | false |
| JEFFEX INC | ||||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 232622009 | HEALTH SVCS. | PA | 501(c)(3) | Type I | TJUH SYSTEM | false |
| KENNEDY HEALTH CARE FOUNDATION INC | ||||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 800550282 | FUNDRAISING | PA | 501(c)(3) | Type I | KHS | false |
| KENNEDY HEALTH FACILITIES INC | ||||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 222442032 | HEALTH SVCS. | PA | 501(c)(3) | Type I | KHS | false |
| KENNEDY HEALTH SYSTEM INC | ||||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 222442036 | HEALTH SVCS. | PA | 501(c)(3) | Type I | TJU | false |
| KENNEDY MEDICAL GROUP PRACTICE PC | ||||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 461420853 | HEALTH SVCS. | PA | 501(c)(3) | 10 | KHS | false |
| KENNEDY PROPERTY CORPORATION | ||||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 222442034 | REAL ESTATE | PA | 501(c)(3) | Type I | KHS | false |
| KENNEDY UNIVERSITY HOSPITAL INC | ||||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 221773439 | HEALTH SVCS. | PA | 501(c)(3) | 3 | KHS | false |
| LANSDALE HOSPITAL CORPORATION | ||||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 263359979 | HEALTH SVCS. | PA | 501(c)(3) | 3 | AH | false |
| MAGEE REHABILITATION HOSPITAL | ||||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 231476328 | HEALTH SVCS. | PA | 501(c)(3) | 3 | TJU | false |
| METHODIST ASSOC IN HEALTHCARE OF NJ PC | ||||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 233537847 | HEALTH SVCS. | PA | 501(c)(3) | 10 | MAHC | false |
| METHODIST ASSOCIATES IN HEALTHCARE INC | ||||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 232678055 | HEALTH SVCS. | PA | 501(c)(3) | Type I | TJUH SYSTEM | false |
| MONTGOMERY HEALTH FOUNDATION | ||||||||||
| 1330 POWELL STREET | NORRISTOWN | PA | 19401 | 222456265 | SUPPORT | PA | 501(c)(3) | Type II | AEHN | false |
| MONTGOMERY HOSPITAL | ||||||||||
| 5501 OLD YORK ROAD | PHILADELPHIA | PA | 19141 | 231352193 | HEALTHCARE | PA | 501(c)(3) | 3 | AEHN | false |
| MONTGOMERY HOSPITAL WORKERS COMP FUND | ||||||||||
| 5501 OLD YORK ROAD | PHILADELPHIA | PA | 19141 | 232351775 | INSURANCE | PA | 501(c)(3) | Type I | AEHN | false |
| PHILADELPHIA UNIVERSITY | ||||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 231352294 | EDUCATION | PA | 501(c)(3) | Type I | TJU | false |
| STAT MEDICAL TRANSPORT INC | ||||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 222443981 | HEALTH SVCS. | PA | 501(c)(3) | 10 | KHS | false |
| SUTHBREIT PROPERTIES LTD | ||||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 232214351 | REAL ESTATE | PA | 501(c)(2) | JEFFEX INC | false | |
| THOMAS JEFFERSON UNIVERSITY | ||||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 231352651 | EDUCATION | PA | 501(c)(3) | Type I | NA | false |
| THOMAS JEFFERSON UNIVERSITY HOSPITALS | ||||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 232829095 | HEALTH SVCS. | PA | 501(c)(3) | 3 | TJUH SYSTEM | false |
| TJUH SYSTEM INC | ||||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 263026795 | HEALTH SVCS. | PA | 501(c)(3) | Type I | TJU | false |
| WALNUT HOME THERAPEUTICS INC | ||||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 232622006 | HEALTH SVCS. | PA | 501(c)(3) | 10 | JEFFEX INC | false |
| Broadline Risk Retention Group Inc | ||||||||||
| 463 Mountain View Drive Suite 301 | Colchester | VT | 05446 | 272583356 | SUPPORT | VT | 501(c)(3) | Type I | AEHN | false |
| Jefferson Club | ||||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 232167488 | HEALTH SVCS. | PA | 501(c)(3) | Type I | TJU | false |
| Jefferson Health-Northeast | ||||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 230596940 | HEALTH SVCS. | PA | 501(c)(3) | 3 | JHNES | false |
| HEALTH PARTNERS PLANS INC | ||||||||||
| 901 Market Street Suite 500 | PHILADELPHIA | PA | 19107 | 232379751 | INSURANCE | PA | 501(c)(4) | JHNE | false | |
| Health Partners Foundation | ||||||||||
| 901 Market Street Suite 500 | PHILADELPHIA | PA | 19107 | 311674587 | FUNDRAISING | PA | 501(c)(3) | Type I | HPP | false |
| MAIN LINE HEALTH INC | ||||||||||
| 3803 WEST CHESTER PIKE STE 250 | NEWTOWN SQUARE | PA | 19073 | 232331531 | HEALTHCARE | PA | 501(c)(3) | Type II | MLHS | false |
| MainLine HospitalsInc | ||||||||||
| 3803 WEST CHESTER PIKE STE 250 | NEWTOWN SQUARE | PA | 19073 | 231352160 | HEALTHCARE | PA | 501(c)(3) | 3 | MLH | false |
| Lankenau Institute for Medical Research | ||||||||||
| 100 LANCASTER AVE | WYNNEWOOD | PA | 19096 | 232175659 | HEALTHCARE | PA | 501(c)(3) | 4 | ML HOSPITALS | false |
| MAIN LINE HEALTH HOMECARE AND HOSPICE | ||||||||||
| 3803 WEST CHESTER PIKE STE 250 | NEWTOWN SQUARE | PA | 19073 | 232308028 | HEALTHCARE | PA | 501(c)(3) | 10 | MLDS | false |
| Riddle Memorial Hospital | ||||||||||
| 3803 WEST CHESTER PIKE STE 250 | NEWTOWN SQUARE | PA | 19073 | 231529076 | HEALTHCARE | PA | 501(c)(3) | 3 | MLH | false |
| Riddle Health Care Services | ||||||||||
| 3803 WEST CHESTER PIKE STE 250 | NEWTOWN SQUARE | PA | 19073 | 222606545 | HEALTHCARE | PA | 501(c)(3) | Type II | RMH | false |
| Riddle Healthcare Associates | ||||||||||
| 3803 WEST CHESTER PIKE STE 250 | NEWTOWN SQUARE | PA | 19073 | 232900844 | PHYSICIAN | PA | 501(c)(3) | 10 | MLH | false |
| Mirmont Alcohol Rehabilitation Center | ||||||||||
| 3803 WEST CHESTER PIKE STE 250 | NEWTOWN SQUARE | PA | 19073 | 232215243 | HEALTHCARE | PA | 501(c)(3) | 3 | MLDS | false |
| Main Line Affiliates | ||||||||||
| 240 RADNOR-CHESTER ROAD | RADNOR | PA | 19087 | 232308668 | HEALTHCARE | PA | 501(c)(3) | 10 | MLDS | false |
| Main Line Diversified Services Inc | ||||||||||
| 240 RADNOR-CHESTER ROAD | RADNOR | PA | 19087 | 232859148 | HEALTHCARE | PA | 501(c)(3) | Type I | MLH | false |
| Main Line Healthcare | ||||||||||
| 3803 WEST CHESTER PIKE STE 250 | NEWTOWN SQUARE | PA | 19073 | 232359401 | PHYSICIAN MGM | PA | 501(c)(3) | Type I | MLH | false |
| Main Line Realty Corporation | ||||||||||
| 240 RADNOR-CHESTER ROAD | RADNOR | PA | 19087 | 222440273 | REAL ESTATE | PA | 501(c)(3) | Type I | MLH | false |
| Main Line Services | ||||||||||
| 3803 WEST CHESTER PIKE STE 250 | NEWTOWN SQUARE | PA | 19073 | 232359402 | HEALTHCARE | PA | 501(c)(3) | Type II | MLDS | false |
| Bryn Mawr Hospital Foundation | ||||||||||
| 130 SOUTH BRYN MAWR AVE | BRYN MAWR | PA | 19010 | 232179020 | FUNDRAISING | PA | 501(c)(3) | 7 | NA | false |
| Lankenau Medical Center Foundation | ||||||||||
| 100 LANCASTER AVE | WYNNEWOOD | PA | 19096 | 232176723 | FUNDRAISING | PA | 501(c)(3) | 7 | NA | false |
| Paoli Memorial Hospital Foundation | ||||||||||
| 255 WEST LANCASTER AVE | PAOLI | PA | 19301 | 232359407 | FUNDRAISING | PA | 501(c)(3) | 7 | NA | false |
| Bryn Mawr Rehabilitation Foundation | ||||||||||
| 414 PAOLI PIKE | MALVERN | PA | 19355 | 232507348 | FUNDRAISING | PA | 501(c)(3) | 7 | NA | false |
| Riddle Healthcare Foundation | ||||||||||
| 1068 WEST BALTIMORE PIKE | MEDIA | PA | 19063 | 043601189 | FUNDRAISING | PA | 501(c)(3) | 7 | NA | false |
| Main Line Health Integrative and Functional Medicine Services | ||||||||||
| 130 SOUTH BRYN MAWR AVE | BRYN MAWR | PA | 19010 | 825397205 | HEALTHCARE | PA | 501(c)(3) | 3 | MLDS | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1100 WALNUT ASSOC | |||||||||||
| 1101 MARKET STREET SUTIE 2004 | PHILADELPHIA | PA | 19107 | 232332396 | MEDICAL OFFICE | PA | NA | N/A | false | false | 0 |
| EINSTEINUSP SURGERY CENTERS LLC | |||||||||||
| 600 W GERMANTOWN PIKE | East Norriton | PA | 19403 | 800790232 | MEDICAL SERVICES | PA | AEHN | N/A | false | false | 0 |
| GARDEN ST RAD LLC | |||||||||||
| 1101 MARKET STREET SUTIE 2004 | PHILADELPHIA | PA | 19107 | 471323463 | RADIOLOGY | PA | NA | N/A | false | false | 0 |
| JEFF COMP CONC CTR | |||||||||||
| 4050 S 26TH ST | PHILADELPHIA | PA | 19145 | 464254983 | HEALTH SVCS. | PA | NA | N/A | false | false | 0 |
| JEFF UNIV RAD ASSOC | |||||||||||
| 840 CRESCENT CTR DR | FRANKLIN | TN | 37067 | 412043518 | HEALTH SVCS. | PA | NA | N/A | false | false | 0 |
| JEFFHEDGE LLC | |||||||||||
| 1301 2ND VE | SEATTLE | WA | 98101 | 453214379 | INVESTMENTS | PA | NA | N/A | false | false | 0 |
| JUNIATA MED BLD | |||||||||||
| 1101 MARKET STREET SUTIE 2004 | PHILADELPHIA | PA | 19107 | 232450132 | MEDICAL OFFICE | PA | NA | N/A | false | false | 0 |
| KENNEDY CH SURG | |||||||||||
| 11221 ROE AVE | LEAWOOD | KS | 66211 | 472462625 | SURGERY CENTER | PA | NA | N/A | false | false | 0 |
| MED IMAGING ASSOC | |||||||||||
| 1101 MARKET STREET SUTIE 2004 | PHILADELPHIA | PA | 19107 | 232491498 | HEALTH SVCS. | PA | NA | N/A | false | false | 0 |
| RIVERVIEW SURG CTR LLC | |||||||||||
| 3 CRESCENT DR | PHILADELPHIA | PA | 19122 | 263911509 | HEALTH SVCS. | PA | NA | N/A | false | false | 0 |
| RIVERVIEW SURG CTR LP | |||||||||||
| 3 CRESCENT DR | PHILADELPHIA | PA | 19122 | 263910345 | HEALTH SVCS. | PA | NA | N/A | false | false | 0 |
| ROTHMAN ORTHO SPEC HOSP | |||||||||||
| 11221 ROW AVE | LEAWOOD | KS | 66211 | 270260289 | HEALTH SVCS. | PA | NA | N/A | false | false | 0 |
| TMB ENTERPRISE | |||||||||||
| 1101 MARKET STREET SUTIE 2004 | PHILADELPHIA | PA | 19107 | 232400586 | MEDICAL OFFICE | PA | AH | N/A | false | false | 0 |
| MLJH LLC | |||||||||||
| 1101 MARKET STREET SUTIE 2004 | PHILADELPHIA | PA | 19107 | 821445171 | MEDICAL SERVICES | PA | NA | N/A | false | false | 0 |
| BMHR ASSOCIATES | |||||||||||
| 240 RADNOR-CHESTER ROAD | RADNOR | PA | 19087 | 232311589 | HEALTHCARE | PA | NA | N/A | false | false | 0 |
| MAIN LINE HEALTH IMAGING LP | |||||||||||
| 100 LANCASTER AVENUE | WYNNEWOOD | PA | 19096 | 232409186 | HEALTHCARE | PA | NA | N/A | false | false | 0 |
| RIDDLE SURGICAL CENTER LLC | |||||||||||
| 1118 WEST BAL TIM ORE PIKE | MEDIA | PA | 19063 | 263899068 | HEALTHCARE | PA | NA | N/A | false | false | 0 |
| RMH HEALTH CARE CENTER ASSOCIATES | |||||||||||
| 3803 WEST CHESTER PIKE STE 250 | NEWTOWN SQUARE | PA | 19073 | 232236644 | OFFICE RENTAL | PA | NA | N/A | false | false | 0 |
| Accountable Care Organization of Pennsylvania LLC | |||||||||||
| 259 N RADNOR CHESTER ROAD | RADNOR | PA | 19087 | 274553972 | HEALTHCARE | PA | NA | N/A | false | false | 0 |
| BRYN MAWR SURGERY CENTER LLC | |||||||||||
| 130 SOUTH BRYN MAWR AVE | BRYN MAWR | PA | 19010 | 472590785 | HEALTHCARE | PA | NA | N/A | false | false | 0 |
| 120 VALLEY GREEN LANE LLC | |||||||||||
| 240 RADNOR-CHESTER ROAD | RADNOR | PA | 19087 | 823428069 | HEALTHCARE | PA | NA | N/A | false | false | 0 |
| MUVE - WEST CHESTER LLC | |||||||||||
| 11221 ROE AVE | LEAWOOD | KS | 66211 | 320537159 | HEALTHCARE | PA | NA | N/A | false | false | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 925 WALNUT STREET CORP | |||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 841657497 | REAL ESTATE | PA | NA | S Corporation | false |
| ATRIUM CORPORATION | |||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 232075587 | HEALTH SVCS. | PA | NA | C Corporation | false |
| CMMC INC | |||||||||
| 1330 POWEL STREET | NORRISTOWN | PA | 19401 | 232256479 | RENTAL PROPERTY | PA | AEHN | C Corporation | false |
| EINSTEIN HEALTHCARE SYSTEMS INC | |||||||||
| 101 OLNEY AVENUE | PHILADELPHIA | PA | 19120 | 232314938 | HOLDING COMPANY | PA | AEHN | C Corporation | false |
| HEALTH CARE INC | |||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 200214524 | HEALTH SVCS. | PA | NA | C Corporation | false |
| HEALTHMARK INC | |||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 232259593 | HEALTH SVCS. | PA | NA | C Corporation | false |
| JEFFCARE INC | |||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 232830152 | HEALTH SVCS. | PA | NA | C Corporation | false |
| JEFFERSON ACUTE CARE PHYSICIANS PC | |||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 472639286 | HEALTH SVCS. | PA | NA | C Corporation | false |
| JEFFERSON HLTH NJ DIRECT PRIMARY CARE PC | |||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 841980055 | HEALTH SVCS. | NJ | NA | C Corporation | false |
| JEFFERSON PHYSICIAN SVCS OF CALIFORNIA | |||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 371856786 | INACTIVE | CA | NA | C Corporation | false |
| KENNEDY ACCESS INCORPORATED | |||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 472661672 | INVESTMENTS | NJ | NA | C Corporation | false |
| KENNEDY MANAGEMENT GROUP INC | |||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 223347294 | MANAGEMENT | NJ | NA | C Corporation | false |
| MIDATLANTIC MATERNAL FETAL INSTITUTE | |||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 232922471 | INACTIVE | PA | NA | C Corporation | false |
| MIDATLANTIC MATERNAL FETAL INSTITUTE PC | |||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 223536371 | INACTIVE | NJ | NA | C Corporation | false |
| PROFESSIONAL MEDICAL MANAGEMENT INC | |||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 222559690 | COLLECTION SVCS. | NJ | NA | C Corporation | false |
| REHAB VENTURES INC | |||||||||
| 1200 W TABOR ROAD | PHILADELPHIA | PA | 19141 | 232619394 | HOLDING COMPANY | PA | AEHN Group | C Corporation | false |
| SYSTEM SERVICE CORPORATION | |||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 232218944 | HOLDING CO. | DE | NA | C Corporation | false |
| TF DEVELOPMENT LTD | |||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 232197865 | REAL ESTATE | PA | NA | C Corporation | false |
| TJU INC | |||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 232146678 | REAL ESTATE | PA | NA | C Corporation | false |
| WALNUT REALTY CO | |||||||||
| 1101 MARKET STREET SUITE 2004 | PHILADELPHIA | PA | 19107 | 232332416 | REAL ESTATE | PA | NA | C Corporation | false |
| MAIN LINE CORPORATION | |||||||||
| 240 RADNOR-CHESTER ROAD | RADNOR | PA | 19087 | 231704075 | INACTIVE | PA | NA | C Corporation | false |
| MOUNTAIN LAUREL RISK RETENTION GROUP INC | |||||||||
| 3803 West Chester Pike Suite 250 | Newtown Square | PA | 19073 | 141868175 | INSURANCE | VT | NA | C Corporation | false |
| RIDDLE HEALTH NETWORK LLC | |||||||||
| 1068 W BALTIMORE PIKE | MEDIA | PA | 19063 | 232975542 | INACTIVE | PA | NA | C Corporation | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |