MAIN LINE HEALTH SYSTEM: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MAIN LINE HEALTH SYSTEM (EIN 23-2814503)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-12
- IRS object ID
- 201631339349303743
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule J
- Schedule K
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-12T13:36:52-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET ST SUITE 1800 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232814503 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAIN LINE HEALTH SYSTEM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CURT WHITESIDE | InCareOfNm |
| Business Name Control | MAIN | BusinessNameControlTxt |
| Phone | 4843378480 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 259 NORTH RADNOR-CHESTER RDSTE 290 | AddressLine1Txt |
| City | RADNOR | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19087 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL J BUONGIORNO | PersonNm |
| Person Title | EVP, CFO & TREASURER | PersonTitleTxt |
| Phone | 2673303000 | PhoneNum |
| Signature | 2016-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERICA R MCREYNOLDS | PreparerPersonNm |
| PTIN | P00977806 | PTIN |
| Phone | 2673303000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Michael J Buongiorno | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 Haverford Road Ste 110 | AddressLine1Txt |
| City | Bryn Mawr | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,074,858 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.mainlinehealth.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PRIMARY EXEMPT PURPOSE IS TO PROVIDE, THROUGH ITS CONTROLLED AFFILIATES, HEALTH SERVICES TO RESIDENTS OF SEPA. CURRENT ACTIVITY RELATES TO SYSTEM TAX-EXEMPT BOND HOLDINGS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$10,360 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,820,456 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,947,378 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,072,573 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,611,683 | PYOtherRevenueAmt |
| CY Other Revenue | $2,285 | CYOtherRevenueAmt |
| PY Total Revenue | $40,379,517 | PYTotalRevenueAmt |
| CY Total Revenue | $10,074,858 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $26,631,207 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,549,043 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,870,000 | PYOtherExpensesAmt |
| CY Other Expenses | $10,008,532 | CYOtherExpensesAmt |
| PY Total Expenses | $45,050,250 | PYTotalExpensesAmt |
| CY Total Expenses | $10,008,532 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,670,733 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $66,326 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $229,406,771 | TotalAssetsBOYAmt |
| Total Assets EOY | $221,624,510 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $229,406,771 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $221,558,184 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $0 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,326 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PRIMARY EXEMPT PURPOSE IS TO PROVIDE, THROUGH ITS CONTROLLED AFFILIATES, INPATIENT, OUTPATIENT, EMERGENCY AND OTHER HEALTH SERVICES TO RESIDENTS OF SOUTHEASTERN PA. MLHS' CURRENT ACTIVITY RELATES TO SYSTEM TAX-EXEMPT BOND HOLDINGS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,008,532 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,285 | RevenueAmt |
| Desc | Main Line Health System is A PENNSYLVANIA NONPROFIT CORPORATION HEADQUARTERED IN RADNOR, PENNSYLVANIA, AND IS THE SOLE CORPORATE MEMBER OF MAIN LINE HEALTH, INC. AND AFFILIATED HEALTH CARE ORGANIZATIONS INCLUDING: MAIN LINE HOSPITALS, INC., RIDDLE MEMORIAL HOSPITAL, MIRMONT ALCOHOL REHABILITAITON CENTER, LANKENAU INSTITUTE FOR MEDICAL RESEARCH, MAIN LINE HEALTH HOMECARE AND HOSPICE, MAIN LINE HEALTHCARE, AND OTHERS AS NOTED ON FORM 990 SCHEDULE R. The EXPENSES reflected on this return are RELATED TO services provided for the coordinated system level functions. | Desc |
| Total Program Service Expenses | $10,008,532 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | 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 | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CURT WHITESIDE | PersonNm |
| Phone | 4843378822 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 HAVERFORD ROAD STE 110 | AddressLine1Txt |
| City | Bryn Mawr | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| STEPHEN S AICHELE ESQ | |||||||||
| CHAIRMAN & TRUSTEE | 1.0 | 9.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN J LYNCH III | |||||||||
| CEO & TRUSTEE | 1.0 | 39.0 | Yes (X) | Yes (X) | $0 | $1,632,353 | $580,762 | ||
| GEORGE W GEPHART JR | |||||||||
| TRUSTEE | 1.0 | 10.0 | Yes (X) | $0 | $0 | $0 | |||
| PETER HAVENS | |||||||||
| TRUSTEE | 1.0 | 7.0 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH J BALDERSTON | |||||||||
| TRUSTEE | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA B HOLLOWAY | |||||||||
| TRUSTEE | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID B NASH MD | |||||||||
| TRUSTEE | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN D HARVEY | |||||||||
| TRUSTEE | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES M BUCK III | |||||||||
| TRUSTEE | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN C VAN RODEN JR | |||||||||
| TRUSTEE | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| MARTHA I MACARTNEY ESQ | |||||||||
| TRUSTEE | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM STULGINSKY | |||||||||
| TRUSTEE | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| ALBA E MARTINEZ | |||||||||
| TRUSTEE | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID J MARTINELLI | |||||||||
| TRUSTEE | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| MARY STENGEL AUSTEN | |||||||||
| TRUSTEE | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| N PETER HAMILTON | |||||||||
| TRUSTEE | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| PAM H SCHNEIDER ESQ | |||||||||
| TRUSTEE | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT P GOOD MD | |||||||||
| TRUSTEE | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| RONALD B ANDERSON MD | |||||||||
| TRUSTEE | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN HIGGINS | |||||||||
| TRUSTEE | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN NICHTBERGER MD | |||||||||
| TRUSTEE | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| WENDELL HOLLAND | |||||||||
| TRUSTEE | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM D MILLER MD | |||||||||
| TRUSTEE | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM GREER MD | |||||||||
| TRUSTEE | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| ANGUS GILLIS | |||||||||
| TRUSTEE | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA GILBERT | |||||||||
| PRESIDENT, BMH | 1.0 | 39.0 | Yes (X) | $0 | $810,517 | $205,060 | |||
| JAMES PARADIS | |||||||||
| PRESIDENT, PH | 1.0 | 39.0 | Yes (X) | $0 | $496,273 | $154,039 | |||
| PHILLIP ROBINSON | |||||||||
| PRESIDENT, LMC | 1.0 | 39.0 | Yes (X) | $0 | $1,013,329 | $246,280 | |||
| DONNA PHILLIPS | |||||||||
| PRESIDENT, BMRH | 1.0 | 39.0 | Yes (X) | $0 | $547,446 | $151,737 | |||
| MICHAEL J BUONGIORNO | |||||||||
| EVP, CFO & TREASURER | 1.0 | 39.0 | Yes (X) | $0 | $1,004,338 | $275,786 | |||
| BRIAN T CORBETT | |||||||||
| SVP, GEN COUNSEL & SECRETARY | 1.0 | 39.0 | Yes (X) | $0 | $676,211 | $146,382 | |||
| GERI BENJAMIN | |||||||||
| ASSISTANT SECRETARY | 1.0 | 39.0 | Yes (X) | $0 | $103,253 | $11,047 | |||
| JOSEPH SEBASTIANELLI | |||||||||
| PRESIDENT & CEO(TERM 12/31/13) | 20.0 | 0.0 | Yes (X) | $0 | $70,000 | $0 | |||
| STANTON SMULLENS MD | |||||||||
| SVP & CHIEF MEDICAL OFFICER | 20.0 | 20.0 | $0 | $539,995 | $26,633 | Yes (X) | |||
| DIANNE P SALTER | |||||||||
| SVP INSURANCE | 20.0 | 20.0 | $0 | $402,088 | $21,483 | Yes (X) | |||
| STEPHEN DE STEFANO | |||||||||
| CHIEF ACCOUNTING OFFICER | 30.0 | 0.0 | $0 | $373,636 | $15,601 | Yes (X) | |||
| DEBRA TAYLOR | |||||||||
| VP PAYER CONTRACTING | 20.0 | 0.0 | $0 | $313,312 | $23,106 | Yes (X) | |||
| MARK RICHARDS | |||||||||
| VP NETWORK | 20.0 | 0.0 | $0 | $303,960 | $24,508 | Yes (X) | |||
| KIRK E GORMAN | |||||||||
| INTERIM CEO/CFO & TRUSTEE | 20.0 | 20.0 | $0 | $1,148,284 | $22,900 | Yes (X) | |||
| DAVID F SIMON ESQ | |||||||||
| EVP & CHIEF LEGAL OFFICER | 20.0 | 0.0 | $0 | $1,678,044 | $25,743 | Yes (X) | |||
| R CHRISTOPHER RAPHAELY ESQ | |||||||||
| ASSISTANT CORPORATE SECRETARY | 20.0 | 0.0 | $0 | $342,831 | $29,723 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $11,455,870 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,960,790 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FIDELITY COURT ASSOCIATES LP | |||||
| 770 TOWNSHIP LINE RD SUITE 150 | YARDLEY | PA | 19067 | REAL ESTATE | $658,745 |
| PRICEWATERHOUSECOOPERS LLP | |||||
| 2001 MARKET STREET SUITE 1800 | PHILADELPHIA | PA | 19103 | AUDIT/TAX SERVICES | $204,017 |
| AON CONSULTING | |||||
| PO BOX 905188 | CHARLOTTE | NC | 28290 | PROFESSIONAL SVCS | $176,190 |
| CS STARS LLC | |||||
| LOGAN SQUARE | PHILADELPHIA | PA | 19103 | IT SOFTWARE SVCS | $130,042 |
| CREEKRIDGE CAPITAL LLC | |||||
| 7808 CREEKRIDGE CIRCLE | MINNEAPOLIS | MN | 55439 | PROFESSIONAL SVCS | $120,048 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Total Contributions | $0 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,072,573 | TotalRevenueColumnAmt |
| Exclusion | $10,072,573 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PURCHASE DISCOUNTS | $2 | $2 |
| OTHER | $2,283 | $2,283 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,285 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,074,858 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,285 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,072,573 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,000 | TotalAmt |
| Program Services | $36,000 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49 | TotalAmt |
| Program Services | $49 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74 | TotalAmt |
| Program Services | $74 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,739,145 | TotalAmt |
| Program Services | $9,739,145 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,857 | TotalAmt |
| Program Services | $107,857 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| BANK FEES | $4,899 | $4,899 |
| EARLY EXTINGUISHMENT OF DEBT | $120,493 | $120,493 |
| OTHER | $15 | $15 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,008,532 | TotalAmt |
| Program Services | $10,008,532 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,344,522 | BOYAmt |
| EOY | $7,725,361 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,530,124 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,708,806 | BOYAmt |
| EOY | $213,684,161 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$16,236,609 | 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 | $59,928 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $214,988 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,406,771 | BOYAmt |
| EOY | $221,624,510 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,414,856 | BOYAmt |
| EOY | $6,644,472 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,708,806 | BOYAmt |
| EOY | $213,684,161 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,283,109 | BOYAmt |
| EOY | $1,229,551 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,406,771 | BOYAmt |
| EOY | $221,558,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $66,326 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $66,326 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,406,771 | BOYAmt |
| EOY | $221,624,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $66,326 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAIN LINE HEALTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232331531 | EIN |
| Organization Type | 3 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | 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 | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | 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 |
| Substitution Beyond Org Cntl | false | SubstitutionBeyondOrgCntlInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 5A | FormAndLineReferenceDesc |
| Explanation | PRIOR TO JUNE 30, 2014, MAIN LINE HEALTH SYSTEM WAS JEFFERSON HEALTH SYSTEM, INC. ("JHS"), A PENNSYLVANIA NONPROFIT CORPORATION HEADQUARTERED IN RADNOR, PENNSYLVANIA, AND WAS THE PARENT OF A SYSTEM OF HEALTH CARE ORGANIZATIONS COMPRISED OF THREE MEMBER HEALTH SYSTEMS. JHS WAS THE SOLE CORPORATE MEMBER, AND THUS SUPPORTED, THE PARENT COMPANIES OF EACH OF THE THREE MEMBER HEALTH SYSTEMS. THESE THREE MEMBER SYSTEMS WERE: THE MAGEE MEMORIAL HOSPITAL FOR CONVALESCENTS, D/B/A MAGEE REHABILITATION HOSPITAL ("MAGEE"), MAIN LINE HEALTH, INC. ("MLH") AND TJUH SYSTEM ("TJUH"). ON JUNE 30, 2014, JHS RESTRUCTURED IN A SERIES OF TRANSACTIONS AND AGREEMENTS, WHICH RESULTED IN TJUH AND MAGEE FORMALLY SEPARATING FROM JHS. AS A RESULT OF THE SEPARATION, JHS WAS RENAMED MAIN LINE HEALTH SYSTEM ("MLHS"), ORGANIZING DOCUMENTS WERE PROPERLY AMENDED, AND THIS ORGANIZATION CEASED TO SUPPORT TJUH (EIN#23-3026975) AND MAGEE (EIN#23-1476328). THIS ORGANIZATION CURRENTLY EXISTS TO SUPPORT MLH (EIN#23-2331531) AS PRESENTED ON SCHEDULE A, PART I. | ExplanationTxt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $186,449 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $186,449 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,008,532 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,662,226,397 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,008,532 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,662,412,846 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $650,427 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $8,635,386 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $162,607 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $2,158,847 | AffiliatedGroupTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $650,427 | CurrentYearAmt |
| Total | $3,650,427 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,475,641 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $319,854 | CurrentYearMinus3Amt |
| Current Year Minus2 | $273,848 | CurrentYearMinus2Amt |
| Current Year Minus1 | $276,794 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $870,496 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $162,607 | CurrentYearAmt |
| Total | $912,607 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,368,911 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO MAIN LINE HEALTH | $200,662 |
| DUE TO MAIN LINE SERVICES | $389 |
| INCURRED BUT NOT REPORTED LOSSES | $1,023,000 |
| DUE TO BRYN MAWR HOSPITAL | $5,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,229,551 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN J LYNCH III | ||||||||||||||
| CEO & TRUSTEE | $0 | $926,876 | $0 | $691,969 | $0 | $13,508 | $0 | $550,074 | $0 | $30,688 | $0 | $2,213,115 | $0 | $331,403 |
| ANDREA GILBERT | ||||||||||||||
| PRESIDENT, BMH | $0 | $463,383 | $0 | $345,626 | $0 | $1,508 | $0 | $178,451 | $0 | $26,609 | $0 | $1,015,577 | $0 | $136,926 |
| JAMES PARADIS | ||||||||||||||
| PRESIDENT, PH | $0 | $324,340 | $0 | $171,933 | $0 | $0 | $0 | $123,672 | $0 | $30,367 | $0 | $650,312 | $0 | $53,375 |
| PHILLIP ROBINSON | ||||||||||||||
| PRESIDENT, LMC | $0 | $578,867 | $0 | $434,462 | $0 | $0 | $0 | $224,319 | $0 | $21,961 | $0 | $1,259,609 | $0 | $92,846 |
| DONNA PHILLIPS | ||||||||||||||
| PRESIDENT, BMRH | $0 | $308,110 | $0 | $237,828 | $0 | $1,508 | $0 | $121,319 | $0 | $30,418 | $0 | $699,183 | $0 | $172,120 |
| MICHAEL J BUONGIORNO | ||||||||||||||
| EVP, CFO & TREASURER | $0 | $532,501 | $0 | $470,329 | $0 | $1,508 | $0 | $244,892 | $0 | $30,894 | $0 | $1,280,124 | $0 | $159,462 |
| BRIAN T CORBETT | ||||||||||||||
| SVP, GEN COUNSEL & SECRETARY | $0 | $383,558 | $0 | $291,145 | $0 | $1,508 | $0 | $115,639 | $0 | $30,743 | $0 | $822,593 | $0 | $85,981 |
| STANTON SMULLENS MD | ||||||||||||||
| SVP & CHIEF MEDICAL OFFICER | $0 | $437,304 | $0 | $102,691 | $0 | $0 | $0 | $0 | $0 | $26,633 | $0 | $566,628 | $0 | $0 |
| DIANNE P SALTER | ||||||||||||||
| SVP INSURANCE | $0 | $302,397 | $0 | $99,691 | $0 | $0 | $0 | $0 | $0 | $21,483 | $0 | $423,571 | $0 | $0 |
| STEPHEN DE STEFANO | ||||||||||||||
| CHIEF ACCOUNTING OFFICER | $0 | $260,132 | $0 | $113,504 | $0 | $0 | $0 | $0 | $0 | $15,601 | $0 | $389,237 | $0 | $0 |
| DEBRA TAYLOR | ||||||||||||||
| VP PAYER CONTRACTING | $0 | $153,337 | $0 | $159,975 | $0 | $0 | $0 | $0 | $0 | $23,106 | $0 | $336,418 | $0 | $0 |
| MARK RICHARDS | ||||||||||||||
| VP NETWORK | $0 | $277,687 | $0 | $26,273 | $0 | $0 | $0 | $0 | $0 | $24,508 | $0 | $328,468 | $0 | $0 |
| DAVID F SIMON ESQ | ||||||||||||||
| EVP & CHIEF LEGAL OFFICER | $0 | $721,525 | $0 | $956,519 | $0 | $0 | $0 | $0 | $0 | $25,743 | $0 | $1,703,787 | $0 | $0 |
| KIRK E GORMAN | ||||||||||||||
| INTERIM CEO/CFO & TRUSTEE | $0 | $723,387 | $0 | $424,897 | $0 | $0 | $0 | $0 | $0 | $22,900 | $0 | $1,171,184 | $0 | $0 |
| R CHRISTOPHER RAPHAELY ESQ | ||||||||||||||
| ASSISTANT CORPORATE SECRETARY | $0 | $315,081 | $0 | $27,750 | $0 | $0 | $0 | $0 | $0 | $29,723 | $0 | $372,554 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| FORM 990, SCHEDULE J, PART I, LINE 4B | ON JULY, 1, 2011 MAIN LINE HEALTH, INC. AND ITS AFFILIATES ADOPTED A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) FOR A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES. UNDER THE TERMS OF THE SERP, MLH WILL FUND THE PLAN USING A PERCENTAGE OF EACH EMPLOYEE'S BASE SALARY AT THE CONCLUSION OF A PREDETERMINED PERFORMANCE PERIOD. THE PERFORMANCE PERIOD IS A TIMEFRAME OF AT LEAST TWELVE MONTHS THAT MAY COVER VARYING LENGTHS OF TIME FOR EACH EMPLOYEE. AMOUNTS EARNED DURING THE PERIOD OF JULY 1, 2014 THROUGH JUNE 30, 2015 ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C), RETIREMENT AND OTHER DEFERRED COMPENSATION. |
| FORM 990, SCHEDULE J, PART I, LINE 4A | ON JUNE 30, 2014, MLHS (FORMERLY JEFFERSON HEALTH SYSTEM) RESTRUCTURED IN A SERIES OF TRANSACTIONS AND AGREEMENTS, WHICH RESULTED IN PREVIOUS MEMBERS (TJUH AND MAGEE) FORMALLY SEPARATING. SEVERANCE PAYMENTS RESULTED FROM THIS SEPARATION AND ARE INCLUDED IN THE REPORTED COMPENSATION FOR THE FOLLOWING INDIVIDUALS: KIRK GORMAN - $153,461 DAVID SIMON - $144,806 MARK RICHARDS - $121,260 STEPHEN DESTEFANO - $54,277 R. CHRISTOPHER RAPHAELY - $128,077 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| CHESTER COUNTY HEALTH & EDUCATION FACILITIES AUTH | ||||||||
| A | 123456789 | 613607AV2 | 2010-07-29 | $164,803,652 | 2010A FOR REFUND 97B AND 04A/B | false | false | false |
| MONTGOMERY COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY | ||||||||
| B | 232245125 | 613607AV2 | 2012-06-21 | $65,696,634 | 2012A REFUND 2007 ISSUE&NEW MONEY | false | false | false |
| CHESTER COUNTY HEALTH & EDUCATION FACILITIES AUTH | ||||||||
| C | 232265260 | 2015-05-01 | $16,645,000 | 2015 HOSPITAL EXPANSION&REFUND POR | false | false | false | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $31,584,294 | $0 | $164,803,652 | $0 | $0 | $0 | $1,745,832 | $0 | $34,710,822 | $0 | $128,370,000 | $0 | 2010 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $5,810,709 | $0 | $65,696,634 | $0 | $0 | $0 | $1,039,013 | $0 | $0 | $30,000,000 | $34,647,621 | $0 | Yes (true) | false | Yes (true) | Yes (true) | |
| C | $0 | $0 | $16,645,000 | $0 | $0 | $5,500 | $265,000 | $0 | $0 | $0 | $0 | $0 | Yes (true) | false | false | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | Yes (true) |
| B | false | false | false | false | 0 | false | false | false | Yes (true) |
| C | false | false | false | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| C | false | Yes (true) | false | false | Yes (true) | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2C, COLUMN B 2012 | THE ARBITRAGE REPORT WAS PREPARED SEPTEMBER 5, 2013. |
| PART IV, LINE 2C, COLUMN A 2010 | THE ARBITRAGE REPORT WAS PREPARED JULY 28, 2011. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 2 | All federal employment tax responsibilities for individuals employed by Main Line Health System ("MLHS"), including W-3 and W-2 filings, are handled by Main Line Health, Inc. ("MLH"). MLHS' employees are included in the W-2 and W-3 filings of MLH with MLH's employees. W-3 and W-2 forms are not filed under the MLHS tax identification number. |
| PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED IN CONJUNCTION WITH PRICEWATERHOUSECOOPERS LLP AND REVIEWED INTERNALLY BY MANAGEMENT. IT IS THEN SENT TO THE BOARD OF TRUSTEES FOR THEIR REVIEW. THE FORM 990 IS REVIEWED BY 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 CONFLICT ARISING IS REFERRED TO THE LEGAL DEPARTMENT FOR RESOLUTION. IF DEEMED NECESSARY OR ADVISABLE, CONFLICTS MAY BE REFERRED To THE FULL 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: IN CONJUNCTION WITH AN INDEPENDENT CONSULTING FIRM, MAIN LINE HEALTH SYSTEM (FORMERLY JEFFERSON HEALTH SYSTEM) UTILIZED NO FEWER THAN THREE EXECUTIVE COMPENSATION SURVEYS IN DETERMINING THE COMPENSATION OF THE MAIN LINE HEALTH CEO. MARKET DATA REPRESENTING FUNCTIONALLY COMPARABLE JOBS WITHIN SIMILARLY SITUATED ORGANIZATIONS WAS USED IN MAKING THESE COMPENSATION DETERMINATIONS. AFTER REVIEW AND DELIBERATION OF THE HUMAN RESOURCES & COMPENSATION COMMITTEE OF THE BOARD, COMPENSATION RECOMMENDATIONS WERE REVIEWED BY THE FULL BOARD. BASE PAY INCREASES AND ADDITIONAL LONG-TERM INCENTIVE PAYMENTS AS REPORTED ON SCHEDULE J FOR THE PERIOD PRESENTED WERE REVIEWED AND APPROVED BY THE MLH HUMAN RESOURCES & COMPENSATION COMMITTEE, ALONG WITH SHORT-TERM INCENTIVE PAYMENTS INCLUDED AS REPORTABLE COMPENSATION ON SCHEDULE J FOR THE PERIOD PRESENTED. FURTHER, 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 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 REPERSENTING 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, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| PART VII, SECTION A, COLUMN B | THE 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 IX, LINE 11G | OTHER PROFESSIONAL SERVICES RECORDED ON PART IX, LINE 11G REPRESENT ANNUAL BOND MONITORING FEES PAID TO STANDARD & POORS AND MOODY'S. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| MAIN LINE HEALTH INC | ||||||||||
| 950 HAVERFORD ROAD SUITE 110 | BRYN MAWR | PA | 19010 | 232331531 | HEALTHCARE | PA | 501(C)(3) | 11B | MLHS | Yes (true) |
| MAIN LINE HOSPITALS INC | ||||||||||
| 950 HAVERFORD ROAD SUITE 110 | BRYN MAWR | PA | 19010 | 231352160 | HEALTHCARE | PA | 501(C)(3) | 3 | MLH | Yes (true) |
| LANKENAU INSTITUTE FOR MEDICAL RESEARCH | ||||||||||
| 100 LANCASTER AVE | WYNNEWOOD | PA | 19096 | 232175659 | HEALTHCARE | PA | 501(C)(3) | 4 | ML HOSPITALS | Yes (true) |
| MAIN LINE HEALTH HOMECARE AND HOSPICE | ||||||||||
| 950 HAVERFORD ROAD SUITE 110 | BRYN MAWR | PA | 19010 | 232308028 | HEALTHCARE | PA | 501(C)(3) | 9 | MLDS | Yes (true) |
| RIDDLE MEMORIAL HOSPITAL | ||||||||||
| 950 HAVERFORD ROAD SUITE 110 | BRYN MAWR | PA | 19010 | 231529076 | HEALTHCARE | PA | 501(C)(3) | 3 | MLH | Yes (true) |
| RIDDLE HEALTH CARE SERVICES | ||||||||||
| 950 HAVERFORD ROAD SUITE 110 | BRYN MAWR | PA | 19010 | 222606545 | HEALTHCARE | PA | 501(C)(3) | 11B | RMH | Yes (true) |
| RIDDLE HEALTHCARE ASSOCIATES | ||||||||||
| 950 HAVERFORD ROAD SUITE 110 | BRYN MAWR | PA | 19010 | 232900844 | PHYSICIAN | PA | 501(C)(3) | 9 | MLH | Yes (true) |
| MIRMONT ALCOHOL REHABILITATION CENTER | ||||||||||
| 950 HAVERFORD ROAD SUITE 110 | BRYN MAWR | PA | 19010 | 232215243 | HEALTHCARE | PA | 501(C)(3) | 3 | RMH | Yes (true) |
| MAIN LINE AFFILIATES | ||||||||||
| 240 RADNOR-CHESTER ROAD | RADNOR | PA | 19087 | 232308668 | HEALTHCARE | PA | 501(C)(3) | 9 | MLDS | Yes (true) |
| MAIN LINE DIVERSIFIED SERVICES INC | ||||||||||
| 240 RADNOR-CHESTER ROAD | RADNOR | PA | 19087 | 232859148 | HEALTHCARE | PA | 501(C)(3) | 11A | MLH | Yes (true) |
| MAIN LINE HEALTHCARE | ||||||||||
| 950 HAVERFORD ROAD SUITE 110 | BRYN MAWR | PA | 19010 | 232359401 | PHYSICIAN MGM | PA | 501(C)(3) | 11A | MLH | Yes (true) |
| MAIN LINE REALTY CORPORATION | ||||||||||
| 240 RADNOR-CHESTER ROAD | RADNOR | PA | 19087 | 222440273 | REAL ESTATE | PA | 501(C)(3) | 11A | MLH | Yes (true) |
| MAIN LINE SERVICES | ||||||||||
| 950 HAVERFORD ROAD SUITE 110 | BRYN MAWR | PA | 19010 | 232359402 | HEALTHCARE | PA | 501(C)(3) | 11B | MLDS | Yes (true) |
| 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 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) | 11C | NA | false |
| THE HOSPICE AND HOME CARE FOUNDATION | ||||||||||
| 240 RADNOR-CHESTER ROAD | RADNOR | PA | 19087 | 232306936 | FUNDRAISING | PA | 501(C)(3) | 7 | MLHHH | false |
| THE RIDDLE HEALTHCARE FOUNDATION | ||||||||||
| 1068 WEST BALTIMORE PIKE | MEDIA | PA | 19063 | 043601189 | FUNDRAISING | PA | 501(C)(3) | 11C | NA | false |
| FIVE POINTE PROFESSIONAL LIABILITY INSUR | ||||||||||
| 1105 N MARKET ST SUITE 1300 | WILMINGTON | DE | 19899 | 204191006 | INSURANCE | DE | 501(C)(3) | 11A | NA | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| PAOLI AMBULATORY SURGERY CENTER | |||||||||||||
| 1 INDUSTRIAL BLVD | PAOLI | PA | 19301 | 621595402 | HEALTHCARE | PA | NA | N/A | $0 | $0 | false | false | |
| RIDDLE DIALYSIS LLC (DAVITA) | |||||||||||||
| 100 GRANITE DRIVE | MEDIA | PA | 19063 | 208438006 | 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 | |
| RIDDLE HEALTH NETWORK LLC | |||||||||||||
| 1068 W BALTIMORE PIKE | MEDIA | PA | 19063 | 232975542 | INACTIVE | PA | NA | N/A | $0 | $0 | false | false | |
| RMH HEALTH CARE CENTER ASSOCIATES | |||||||||||||
| 950 HAVERFORD ROAD SUITE 110 | BRYN MAWR | PA | 19010 | 232236644 | OFFICE RENTAL | PA | NA | N/A | $0 | $0 | false | false | |
| MAIN LINE HEALTH REAL ESTATE LP | |||||||||||||
| 240 RADNOR-CHESTER ROAD | RADNOR | PA | 19087 | 233089503 | REAL ESTATE | PA | NA | N/A | $0 | $0 | false | false | |
| MAIN LINE HEALTH REALTY LLC | |||||||||||||
| 240 RADNOR-CHESTER ROAD | RADNOR | PA | 19087 | 233089502 | REAL ESTATE | 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 | -$1,974,082 | $2,788,927 | false | Yes (true) | 0.40000 |
| BRYN MAWR SURGERY CENTER LLC | |||||||||||||
| 130 SOUTH BRYN MAWR AVE | BRYN MAWR | PA | 19010 | 472590785 | HEALTHCARE | PA | NA | N/A | $0 | $0 | false | false | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LIMR DEVELOPMENT INC | |||||||||||
| 100 LANCASTER AVENUE | WYNNEWOOD | PA | 19096 | 260442830 | PRODUCT DEVEL | PA | NA | C CORPORATION | $0 | $0 | 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 | |||||||||||
| 950 HAVERFORD ROAD SUITE 110 | BRYN MAWR | PA | 19010 | 141868175 | INSURANCE | VT | NA | C CORPORATION | $0 | $0 | false |
| RHOQ INC | |||||||||||
| 100 LANCASTER AVENUE | WYNNEWOOD | PA | 19096 | 464983648 | PHARMA R & D | DE | NA | C CORPORATION | $0 | $0 | 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 | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Main Line Health Inc | ||
| R | $6,253,234 | Cost |
| Main Line Health Inc | ||
| P | $3,272,716 | Cost |
| Main Line Services | ||
| P | $2,120 | Cost |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAIN LINE HOSPITALS INC | ||||||||||||||
| 950 HAVERFORD ROAD SUITE 110 | BRYN MAWR | PA | 19010 | 231352160 | $37,925 | $0 | $37,925 | $1,043,988,303 | $1,044,026,228 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| RIDDLE MEMORIAL HOSPITAL | ||||||||||||||
| 950 HAVERFORD ROAD SUITE 110 | BRYN MAWR | PA | 19010 | 231529076 | $4,924 | $0 | $4,924 | $171,171,462 | $171,176,386 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| MIRMONT ALCOHOL REHABILITATI | ||||||||||||||
| 950 HAVERFORD ROAD SUITE 110 | BRYN MAWR | PA | 19010 | 232215243 | $6,000 | $0 | $6,000 | $12,741,390 | $12,747,390 | $787,370 | $196,843 | $0 | $0 | $0 |
| MAIN LINE HEALTH INC | ||||||||||||||
| 950 HAVERFORD ROAD SUITE 110 | BRYN MAWR | PA | 19010 | 232331531 | $0 | $0 | $0 | $5,731,697 | $5,731,697 | $436,585 | $109,146 | $0 | $0 | $0 |
| MAIN LINE SERVICES | ||||||||||||||
| 950 HAVERFORD ROAD SUITE 110 | BRYN MAWR | PA | 19010 | 232359402 | $137,302 | $0 | $137,302 | $121,602,352 | $121,739,654 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| MAIN LINE HEALTHCARE | ||||||||||||||
| 950 HAVERFORD ROAD SUITE 110 | BRYN MAWR | PA | 19010 | 232359401 | $298 | $0 | $298 | $201,944,389 | $201,944,687 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| LANKENAU INSTITUTE FOR MEDIC | ||||||||||||||
| 100 LANCASTER AVENUE | WYNNEWOOD | PA | 19096 | 232175659 | $0 | $0 | $0 | $12,711,493 | $12,711,493 | $785,575 | $196,394 | $0 | $0 | $0 |
| MAIN LINE AFFILIATES | ||||||||||||||
| 240 RADNOR-CHESTER ROAD | RADNOR | PA | 19087 | 232308668 | $0 | $0 | $0 | $31,989,724 | $31,989,724 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| THE HOSPICE AND HOME CARE FO | ||||||||||||||
| 240 RADNOR-CHESTER ROAD | RADNOR | PA | 19087 | 232306936 | $0 | $0 | $0 | $179,675 | $179,675 | $35,935 | $8,984 | $0 | $0 | $0 |
| MAIN LINE HEALTH HOMECARE AN | ||||||||||||||
| 950 HAVERFORD ROAD SUITE 110 | BRYN MAWR | PA | 19010 | 232308028 | $0 | $0 | $0 | $54,367,490 | $54,367,490 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| MAIN LINE REALTY CORPORATION | ||||||||||||||
| 240 RADNOR-CHESTER ROAD | RADNOR | PA | 19087 | 222440273 | $0 | $0 | $0 | $2,020,647 | $2,020,647 | $251,032 | $62,758 | $0 | $0 | $0 |
| RIDDLE HEALTH CARE SERVICES | ||||||||||||||
| 950 HAVERFORD ROAD SUITE 110 | BRYN MAWR | PA | 19010 | 222606545 | $0 | $0 | $0 | $3,777,775 | $3,777,775 | $338,889 | $84,722 | $0 | $0 | $0 |
| RIDDLE HEALTHCARE ASSOCIATES | ||||||||||||||
| 950 HAVERFORD ROAD SUITE 110 | BRYN MAWR | PA | 19010 | 232900844 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |