2024-05-14T16:17:00-05:00 2023-06-30 PwC US Tax LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2022-07-01 043601189 The Riddle Healthcare Foundation % CURT WHITESIDE RIDD 4842273651 1068 W Baltimore Pike Media PA 19063 SHELLY BUCK PRESIDENT 4843378840 2024-05-10 true SHELLY BUCK 999009999 ERICA R MCREYNOLDS P00977806 2673303000 2024-04-22 2 2022 2023-04-26 12:10:37Z SHELLY BUCK PRESIDENT 1068 W Baltimore Pike Media PA 19063 11491856 false X www.mainlinehealth.org X 2001 PA PROVIDES FUNDRAISING AND DEVELOPMENT ACTIVITIES TO SUPPORT RIDDLE MEMORIAL HOSPITAL. 28 27 0 87 0 0 3113568 4154656 0 0 1824266 3510934 945760 920403 5883594 8585993 5914145 5956438 0 0 0 0 0 0 987687 923512 1111949 6837657 7068387 -954063 1517606 67050477 66873218 3078776 615488 63971701 66257730 PROVIDES FUNDRAISING AND DEVELOPMENT ACTIVITIES TO SUPPORT RIDDLE MEMORIAL HOSPITAL. false false 5956438 5956438 0 EXPENSES CONSIST OF FUNDS DISBURSED in support of Riddle Memorial Hospital IN ACCORDANCE WITH DONOR INTENT; E.G. COMMUNITY EDUCATION, CAPITAL PURCHASES, AND SUPPORT FOR OTHER HOSPITAL PROGRAMS, SUCH AS WOMEN'S HEALTH, ONCOLOGY, AND COMMUNITY HEALTH. 0 0 0 5956438 true true false false false false false false false true true true false true true false true false false false false false false false true false false true false true false false false false false false false false true true false false false true false false false true 12 0 true 0 false false false false false false false false false false false false X 28 27 false false false false true true true true true false false true true true true true true true true false X CURT WHITESIDE 4843371864 3803 W CHESTER PIKE STE 250 NEWTOWN SQUARE PA 19073 X SHELLY BUCK PRESIDENT & EX-OFFICIO TRUSTEE 1.0 39.0 X X 0 617419 171316 DANIEL R GREEN ASST SECRETARY 25.0 15.0 X 0 163534 10587 DONALD P SALESKI CHAIRMAN & TRUSTEE 1.0 0.0 X X 0 0 0 KELLY CONLAN TRUSTEE 1.0 0.0 X 0 0 0 THERESA F MURTAGH ESQ SECRETARY & TRUSTEE 1.0 0.0 X X 0 0 0 RICHARD D WOOD III VICE CHAIRMAN & TRUSTEE 1.0 0.0 X X 0 0 0 JOHN FEEHERY MD TRUSTEE 1.0 0.0 X 0 0 0 WILLIAM H CLINGER III TRUSTEE 1.0 0.0 X 0 0 0 BRIAN WILBUR COYLE TRUSTEE 1.0 0.0 X 0 0 0 MARY JO GROVE TRUSTEE 1.0 0.0 X 0 0 0 DAVID HACKETT ESQ TRUSTEE 1.0 0.0 X 0 0 0 WILLIAM J O'SHEA TREASURER & TRUSTEE 1.0 0.0 X X 0 0 0 NATALIE H RAMSEY ESQ TRUSTEE 1.0 0.0 X 0 0 0 PETER F SHARKEY MD TRUSTEE 1.0 0.0 X 0 0 0 CHRISTOPHER SMITH TRUSTEE 1.0 0.0 X 0 0 0 MICHAEL B MAGNAVITA TRUSTEE 1.0 0.0 X 0 0 0 JOHN C MUNSHOWER TRUSTEE 1.0 0.0 X 0 0 0 SEAN WRIGHT MD TRUSTEE 1.0 0.0 X 0 0 0 ABBY SACUNAS ESQ TRUSTEE 1.0 0.0 X 0 0 0 LISA DETWILER TRUSTEE 1.0 0.0 X 0 0 0 MARIA DOYLE TRUSTEE 1.0 0.0 X 0 0 0 NICHOLAS GAUDIOSI TRUSTEE 1.0 0.0 X 0 0 0 MARK GAUDIOSI TRUSTEE 1.0 0.0 X 0 0 0 AKOSUA WATTS TRUSTEE 1.0 0.0 X 0 0 0 DAVE WHITE TRUSTEE 1.0 0.0 X 0 0 0 BARBARA MADDEN TRUSTEE 1.0 0.0 X 0 0 0 Colleen M Arnold TRUSTEE 1.0 0.0 X 0 0 0 Linda H Ciavarelli DMP TRUSTEE 1.0 0.0 X 0 0 0 DONNE MEEHAN EX-OFFICIO TRUSTEE 1.0 0.0 X 0 0 0 ENRIQUE JOSEPHS JR TRUSTEE 1.0 0.0 X 0 0 0 0 780953 181903 0 false true false NONE 0 X 4154656 11952 4154656 0 1312578 1312578 0 0 952871 952871 0 952871 952871 5000000 2801644 2198356 2198356 2198356 71751 104219 -32468 -32468 0 0 0 0 0 0 0 8585993 0 0 4431337 5956438 5956438 0 0 0 0 0 0 0 0 0 0 0 124262 124262 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DEVELOPMENT COSTS 987687 987687 7068387 5956438 124262 987687 X 3002053 2690756 0 0 2382164 3078557 167268 159717 0 0 0 0 0 0 30290 26001 0 0 10204000 12804000 10204000 5037340 7275003 39568211 39238944 0 0 0 0 4059151 4200240 67050477 66873218 2675916 237124 0 0 0 0 0 0 0 0 0 0 0 0 0 0 402860 378364 3078776 615488 X 21739156 24158239 42232545 42099491 63971701 66257730 67050477 66873218 X 1517606 789316 -20893 X false true X true false X 1004959 1189371 2113534 3113568 4154656 11576088 0 0 1004959 1189371 2113534 3113568 4154656 11576088 2053337 9522751 1380593 1601332 3629053 2777137 2265449 11653564 0 1061019 402639 59274 66772 71751 1661455 24891107 0.38258 0.28360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27848699 175 27848874 27848699 27848699 27848699 27848699 27848599 100 27848699 27848499 100 27848599 1.00000 false false 10204000 10204000 10204000 ASSETS HELD IN TRUST 5000 F EQUITIES 8091667 F ALT - COMMINGLED FUNDS 31142277 F 39238944 ACCRUED RENT RECEIVABLE 4200240 4200240 0 CHARITABLE GIFT ANNUITIES 378364 378364 9458635 789316 83326 872642 8585993 8585993 7172606 104219 104219 7068387 7068387 PART XI, LINE 2D CHANGE IN ANNUITY VALUE (20,893) ASSOCIATED AUXILIARY EXPENSES* 104,219 --------- 83,326 ========= *AUXILIARY EXPENSES INCLUDE SALARIES, PROGRAM COSTS AND COST OF SALES ARE NETTED AGAINST FUNDRAISING RECEIPTS ON SCHEDULE G AND PART VIII, LINE 8. PART XII, LINE 2D ASSOCIATED AUXILIARY EXPENSES, including salaries, program costs and cost of sales of $104,219 are netted against fundraising receipts on Schedule G and Part VIII, line 8. PART V, LINE 4 ENDOWMENT FUNDS SUPPORT NURSING, PATIENT CARE & EMPLOYEE SCHOLARSHIPS AND AWARDS. PA THRIFT SHOP 62533 62533 103477 TREE OF LIGHTS 6929 6929 0 69462 69462 103477 103477 -34015 true RIDDLE MEMORIAL HOSPITAL 1068 W BALTIMORE PIKE MEDIA PA 19063 231529076 501(C)(3) 5956438 0 NONE NONE Support Hospital Programs 1 FORM 990, SCHEDULE I, PART I, LINE 2 THE HOSPITAL PREPARES A SUMMARY OF EXPENDITURES AND PRESENTS A GRANT REQUEST TO THE FOUNDATION EXECUTIVE COMMITTEE AND BOARD. THE FOUNDATION EXECUTIVE COMMITTEE AND BOARD REVIEW AND APPROVE GRANT REQUESTS, ENSURING COMPLIANCE WITH DONORS' INTENTS. X X X X X false true false false false false false true false SHELLY BUCK PRESIDENT & EX-OFFICIO TRUSTEE 0 507797 0 101180 0 8442 0 140557 0 30759 0 788735 0 30098 DANIEL R GREEN ASST SECRETARY 0 149520 0 14014 0 0 0 0 0 10587 0 174121 0 0 FORM 990, SCHEDULE J, PART I, LINE 4B SERP DISCLOSURE: Main Line Health, Inc. ("MLH") and its Affiliates provided supplemental retirement benefits through established Supplemental Executive Retirement Plans ("SERP") to select members of Senior Leadership in FY23. SERP benefits funded by MLH are subject to vesting and employment date requirements and are paid out at the conclusion of a predetermined performance period. A performance period is a timeframe of at least twelve months that may cover varying lengths of time for each individual employee. BENEFITS for participants vested in a plan were reported in Schedule J, Part II, Column (B)(III) and benefits for participants not yet vested in a plan were reported in Schedule J, Part II, Column (C). FORM 990, SCHEDULE J, PART I, LINE 7 THE COMPENSATION OF THE CEO, EVP & CHIEF FINANCIAL OFFICER, HOSPITAL PRESIDENTS, AND OTHER SENIOR EXECUTIVES DID INCLUDE A NON-FIXED COMPONENT PAYMENT OF COMPENSATION BASED UPON PRE-ESTABLISHED QUALITY, PATIENT SAFETY, AND FINANCIAL TARGETS ESTABLISHED AT THE BEGINNING OF THE FISCAL YEAR. THE HUMAN RESOURCES AND COMPENSATION COMMITTEE OF THE MAIN LINE HEALTH BOARD IS RESPONSIBLE FOR EVALUATING AND DETERMINING THE APPROPRIATENESS OF THE TARGETS. AFTER REVIEW AND DELIBERATION, THE COMMITTEE DOCUMENTS ITS DECISIONS AND REPORTS TO THE FULL BOARD OF GOVERNORS WHO REVIEW THE COMPENSATION DECISIONS. PAYMENTS ARE MADE TO THE APPROPRIATE INDIVIDUALS BY THE ORGANIZATION WITHIN WHICH THOSE INDIVIDUALS RESIDE FOR PAYROLL REPORTING PURPOSES. X 1 2000 FAIR MARKET VALUE X 1 9952 FAIR MARKET VALUE false true false PART VI, SECTION A, LINES 6, 7A AND 7B AS PER THE ARTICLES OF INCORPORATION, RIDDLE MEMORIAL HOSPITAL, A PA NONPROFIT CORPORATION, HAS RIGHTS TO APPROVE CERTAIN FUNDAMENTAL ACTIONS OF THE FOUNDATION AS WELL AS HAVE HOSPITAL REPRESENTATION ON THE GOVERNING BODY. ADDITIONALLY, THE PRESIDENT OF RIDDLE MEMORIAL HOSPITAL SERVES AS EX OFFICIO PRESIDENT OF THE FOUNDATION. THE FOUNDATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED IN CONJUNCTION WITH PWC US TAX LLP AND REVIEWED INTERNALLY BY MANAGEMENT. IT IS THEN SENT TO THE BOARD OF TRUSTEES FOR THEIR REVIEW. THE FORM 990 IS REVIEWED AT A MEETING OF THE BOARD OF TRUSTEES PRIOR TO FILING. PART VI, SECTION B, LINE 12C ANNUAL CONFLICTS OF INTEREST STATEMENTS ARE REQUIRED TO BE COMPLETED BY ALL TRUSTEES, OFFICERS, DIRECTORS, KEY EMPLOYEES, AND OTHER INTERESTED PERSONS. ANY CONFLICTS ARISING ARE REFERRED TO THE GOVERNANCE COMMITTEE FOR RESOLUTION. IF DEEMED NECESSARY OR ADVISABLE, CONFLICTS MAY BE REFERRED TO THE MAIN LINE HEALTH BOARD FOR RESOLUTION. PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE COMPENSATION PAID TO THE CEO, TOP MANAGEMENT OFFICIALS AND KEY PERSONNEL OF THE ORGANIZATION IS AS FOLLOWS: THE HUMAN RESOURCES AND COMPENSATION COMMITTEE OF THE MAIN LINE HEALTH BOARD, USING THE SERVICES OF AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTING FIRM AND BOTH NATIONAL AND REGIONAL HEALTHCARE DELIVERY MARKET COMPARABLE COMPENSATION DATA, IS RESPONSIBLE FOR THE EVALUATION AND DETERMINATION OF SENIOR EXECUTIVE BENEFITS AND COMPENSATION FOR THE CEO, EVP AND CHIEF FINANCIAL OFFICER, HOSPITAL PRESIDENTS, AND SENIOR VICE PRESIDENTS. AFTER REVIEW AND DELIBERATION, THE COMMITTEE DOCUMENTS ITS COMPENSATION DECISIONS AND REPORTS TO THE FULL MAIN LINE HEALTH BOARD OF GOVERNORS. THE COMPENSATION PAID TO KEY PERSONNEL OF MAIN LINE HEALTH SYSTEM AND AFFILIATES IS SIMILARLY DETERMINED USING MARKET SURVEY DATA REPRESENTING COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS AS PROVIDED BY INDEPENDENT CONSULTING FIRMS. COMPENSATION RECOMMENDATIONS AT THIS LEVEL ARE REVIEWED AND RECOMMENDED BY MLH COMPENSATION FUNCTION TO MEMBERS OF SENIOR MANAGEMENT. PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. PART VII COMPENSATION REPORTED ON PART VII AND SCHEDULE J OF FORM 990, AS IT RELATES TO CERTAIN OFFICERS AND TRUSTEES OF THE FOUNDATION, IS PAID BY AN AFFILIATE OF MAIN LINE HEALTH SYSTEM, SPECIFICALLY RIDDLE MEMORIAL HOSPITAL, FOR SERVICES PROVIDED TO THE COMPENSATING ORGANIZATIONS AND OTHER CONTROLLED AFFILIATES OF MAIN LINE HEALTH SYSTEM. PART VII, SECTION A, COLUMN B THE COMPENSATED OFFICERS DEVOTE THEIR TIME TO ALL OF THE ORGANIZATIONS WITHIN MAIN LINE HEALTH SYSTEM AND, AS SUCH, THE TOTAL HOURS WORKED BY THE OFFICERS, ACROSS ALL OF THE ORGANIZATIONS, CUMULATIVELY REPRESENT THEIR FULL-TIME EMPLOYMENT STATUS. PART VIII, LINE 6A GROSS RENT IS COMPRISED OF LAND LEASE RENTAL INCOME RECEIVED FROM RIDDLE VILLAGE. PART XI, LINE 9 OTHER CHANGES IN NET ASSETS INCLUDE THE FOLLOWING: CHANGE IN ANNUITY VALUE $20,893 MAIN LINE HEALTH SYSTEM 3803 WEST CHESTER PIKE STE 250 NEWTOWN SQUARE PA 19073 232814503 HEALTHCARE PA 501(C)(3) 12, II NONE false MAIN LINE HEALTH INC 3803 WEST CHESTER PIKE STE 250 NEWTOWN SQUARE PA 19073 232331531 HEALTHCARE PA 501(C)(3) 12, II MLHS false MAIN LINE HOSPITALS INC 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) 12, 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) 12, I MLH false MAIN LINE HEALTHCARE 3803 WEST CHESTER PIKE STE 250 NEWTOWN SQUARE PA 19073 232359401 PHYSICIAN MGM PA 501(C)(3) 12, I MLH false MAIN LINE REALTY CORPORATION 240 RADNOR-CHESTER ROAD RADNOR PA 19087 222440273 REAL ESTATE PA 501(C)(3) 12, I MLH false MAIN LINE SERVICES 3803 WEST CHESTER PIKE STE 250 NEWTOWN SQUARE PA 19073 232359402 HEALTHCARE PA 501(C)(3) 12, II MLDS false THE 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 FIVE POINTE PROFESSIONAL LIABILITY INSUR 1105 N MARKET ST SUITE 1300 WILMINGTON DE 19899 204191006 INSURANCE DE 501(C)(3) 12, I MLHS false MLH Integrative and Functional MED SVCS 130 South Bryn Mawr Ave BRYN MAWR PA 19010 825397205 HEALTHCARE PA 501(C)(3) 3 MLDS false BMHR ASSOCIATES 240 RADNOR-CHESTER ROAD RADNOR PA 19087 232311589 HEALTHCARE PA NA N/A 0 0 false false MAIN LINE HEALTH IMAGING LP 100 LANCASTER AVE WYNNEWOOD PA 19096 232409186 HEALTHCARE PA NA N/A 0 0 false false RIDDLE SURGICAL CENTER LLC 1118 WEST BALTIMORE PIKE MEDIA PA 19063 263899068 HEALTHCARE PA NA N/A 0 0 false false RMH HEALTH CARE CENTER ASSOCIATES 3803 WEST CHESTER PIKE STE 250 NETWON SQUARE PA 19073 232236644 OFFICE RENTAL PA NA N/A 0 0 false false ACCOUNTABLE CARE ORGANIZATION OF PA LLC 259 N RADNOR CHESTER ROAD RADNOR PA 19087 274553972 HEALTHCARE PA NA N/A 0 0 false false BRYN MAWR SURGERY CENTER LLC 130 SOUTH BRYN MAWR AVE BRYN MAWR PA 19010 472590785 HEALTHCARE PA NA N/A 0 0 false false 120 VALLEY GREEN LANE LLC 240 RADNOR-CHESTER ROAD SUITE 260 RADNOR PA 19087 823428069 HEALTHCARE PA NA N/A 0 0 false false MUVE - WEST CHESTER LLC 11221 ROE AVENUE LEAWOOD KS 66211 320537159 HEALTHCARE KS NA N/A 0 0 false false PAOLI SURGERY CENTER LLC 11250 TOMAHAWK CREEK PARKWAY LEAWOOD KS 66211 621547618 HEALTHCARE PA NA N/A 0 0 false false MAIN LINE CORPORATION 240 RADNOR-CHESTER ROAD RADNOR PA 19087 231704075 INACTIVE PA NA C CORPORATION 0 0 false MOUNTAIN LAUREL RISK RETENTION GROUP 3803 WEST CHESTER PIKE STE 250 NEWTOWN SQUARE PA 19073 141868175 INSURANCE VT NA C CORPORATION 0 0 false RIDDLE HEALTH NETWORK LLC 1068 W BALTIMORE PIKE MEDIA PA 19063 232975542 INACTIVE PA NA C CORPORATION 0 0 false false true false false false false false false false false false false false false false true false false false