2025-05-13T20:44:23-05:00 2024-06-30 PwC US Tax LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2023-07-01 222606545 RIDDLE HEALTH CARE SERVICES % CURT WHITESIDE RIDD 4843371864 240 N RADNOR CHESTER ROAD STE 170 RADNOR PA 19087 LEIGH EHRLICH TREASURER 4843371864 2025-05-12 true true ERICA R MCREYNOLDS P00977806 2673303000 2025-05-08 2023 2025-03-06 01:10:19Z X LEIGH EHRLICH 240 N RADNOR CHESTER ROAD RADNOR PA 19087 3467541 false X N/A X 1985 PA Riddle Health Care Services provides health care services to the community including Ambulance and Aid Car services (first respondent). 3 0 64 0 0 37237 0 3082610 3468419 -6774 0 21744 -878 3134817 3467541 0 0 0 0 4014218 3798511 0 0 0 976967 976598 4991185 4775109 -1856368 -1307568 881793 780356 643640 619771 238153 160585 X RIDDLE HEALTH CARE SERVICES PROVIDES VARIOUS TYPES OF HEALTH CARE SERVICES TO THE COMMUNITY INCLUDING AMBULANCE AND AID CAR SERVICES (FIRST RESPONDENT). false false 2330352 0 1315053 RIDDLE AID CAR PROVIDED BY RIDDLE HEALTH CARE SERVICES IS A FIRST RESPONDENT CAR THAT IS DISPATCHED TO EMERGENCY SITUATIONS, CAR ACCIDENTS, ETC. IN ADVANCE OF THE AMBULANCE. 2040707 0 2127138 THE ADVANCED LIFE SUPPORT UNITS OPERATED BY RIDDLE HEALTH CARE SERVICES OFFER AMBULANCES EQUIPPED WITH THE LATEST HEART MONITORING AND DEFIBRILLATOR TECHNOLOGY THAT CAN TRANSMIT DATA ON YOUR CONDITION EN ROUTE TO THE HOSPITAL. SENDING DATA EN ROUTE HELPS THE EMERGENCY DEPARTMENT TEAM TO FULLY ASSESS THE SITUATION AND DETERMINE PROPER TREATMENT MUCH SOONER. STUDIES HAVE SHOWN THAT THE SHORTER THE TIME BETWEEN A PATIENT'S ARRIVAL TO THE HOSPITAL TO GETTING THE PROPER TREATMENT CAN MEAN LESS DAMAGE, A SHORTER HOSPITAL STAY, BETTER OUTCOMES AND A REDUCED COST OF CARE. ALS UNITS OPERATE FROM SEVERAL SEVRICE AREA LOCATIONS INCLUDING BROOKHAVEN, CONCORDVILLE, MEDIA AND NEWTOWN SQUARE, PENNSYLVANIA. FOR THE FISCAL YEAR 2024, RHCS RECORDED 11,741 ALS/BLS UNITS OF SERVICES, A 3% INCREASE IN ALS/BLS SERVICE UTILIZATION OVER FISCAL YEAR 2023. 0 0 25350 4371059 true false false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 3 0 true 64 true false false false false false false false false false false false false X 3 0 false false false false true true true true true false false true true true true true true true true false PA X CURT WHITESIDE 4843371864 240 N RADNOR CHESTER ROAD SUITE 17 RADNOR PA 19087 X John J Lynch III VICE CHAIRMAN/TRUSTEE 1.0 39.0 X X 0 2587326 418770 MICHAEL J BUONGIORNO Treas/Trustee (Until Dec 2023) 1.0 39.0 X X 0 1210877 43357 BRIAN T CORBETT ESQ SECRETARY 1.0 39.0 X 0 836290 126392 Shelly Buck Chairman & President/Trustee 1.0 39.0 X X 0 829201 115304 Edward Mckillip ASSISTANT TREASURER 1.0 39.0 X 0 349144 19497 ROBERT GIRARDEAU Sys Dir, EMS-Transport Svcs 40.0 0.0 X 151579 0 9392 PHILIP LAWS Chief Paramedic 40.0 0.0 X 119495 0 38109 DAVID MITCHELL Paramedic 40.0 0.0 X 112560 0 36708 Leigh Ehrlich Treas/Trustee (Start Dec 2023) 1.0 39.0 X X 0 43261 23644 383634 5856099 831173 3 false true false NONE 0 0 PATIENT REVENUE [NET OF BAD DEBT] 621910 2191812 2191812 AID CAR REVENUE 621910 1201854 1201854 EMS SUBSCRIPTION REVENUE 621910 74753 74753 3468419 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PURCHASE DISCOUNT 900099 1 1 DELCO HOMEBOUND 900099 -879 -879 -878 3467541 3467541 0 0 0 0 0 0 0 0 2938964 2938964 0 0 26253 26253 0 0 617145 617145 0 0 216149 216149 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 116520 116520 0 0 0 0 0 0 159103 159103 0 0 78206 0 78206 0 0 0 0 0 20710 17442 3268 0 0 0 0 0 0 0 0 0 1894 1894 0 0 332 332 0 0 307187 0 307187 0 57316 57316 0 0 121070 121070 0 0 GENERAL REPAIRS 80050 80050 0 0 BANK FEES 15371 0 15371 0 DUES/MEMBERSHIPS/LICENSES 15057 15057 0 0 MAINTENANCE CONTRACTS 2797 2797 0 0 985 967 18 4775109 4371059 404050 0 326100 190426 0 0 0 0 86495 283550 0 0 0 0 0 0 3553 3045 22670 13451 1268904 1132890 190477 136014 0 0 0 0 0 0 0 0 252498 153870 881793 780356 393466 371224 0 0 48630 25839 0 0 0 0 0 0 0 0 0 0 201544 222708 643640 619771 X 238153 160585 0 0 238153 160585 881793 780356 X -1307568 1230000 X false true X true false X X 1 RIDDLE MEMORIAL HOSPITAL 231529076 3 true 0 0 1 0 0 true false false false false false false false false false false false false false false false PART IV, SECTION C, LINE 1 RIDDLE MEMORIAL HOSPITAL ("RMH") IS THE SUPPORTED ORGANIZATION OF RIDDLE HEALTH CARE SERVICES ("RHCS"). PER THE ARTICLES OF INCORPORATION, RIDDLE MEMORIAL HOSPITAL IS THE SOLE MEMBER OF RHCS. WHILE THE MAJORITY OF THE BOARD DOES NOT OVERLAP, PER THE BYLAWS, ALL DIRECTORS OF RHCS ARE CANDIDATES NOMINATED BY THE NOMINATING COMMITTEE OF THE BOARD OF DIRECTORS OF RMH. 26308 26308 1242596 1106582 136014 136014 DUE FROM AFFILIATES 132 OTHER ACCOUNTS RECEIVABLE 87403 QUALIFIED PENSION ASSETS 66335 153870 0 DUE TO AFFILIATES 75530 ESTIMATED SELF-INSURANCE COSTS 69049 WORKERS' COMPENSATION SELF-INS 78129 222708 X X X X X false true false false false false false true false BRIAN T CORBETT ESQ SECRETARY 0 567076 0 179425 0 89789 0 87548 0 38844 0 962682 0 157770 PHILIP LAWS Chief Paramedic 118557 0 938 0 0 0 0 0 38109 0 157604 0 0 0 ROBERT GIRARDEAU Sys Dir, EMS-Transport Svcs 134793 0 16786 0 0 0 0 0 9392 0 160971 0 0 0 MICHAEL J BUONGIORNO Treas/Trustee (Until Dec 2023) 0 751055 0 447453 0 12369 0 0 0 43357 0 1254234 0 118545 Shelly Buck Chairman & President/Trustee 0 529640 0 184656 0 114905 0 85344 0 29960 0 944505 0 200171 John J Lynch III VICE CHAIRMAN/TRUSTEE 0 1349781 0 797068 0 440477 0 380074 0 38696 0 3006096 0 554414 Edward Mckillip ASSISTANT TREASURER 0 302580 0 46564 0 0 0 0 0 19497 0 368641 0 0 FORM 990, SCHEDULE J, PART I, LINE 4B NONQUALIFIED RETIREMENT PLAN: THE VICE CHAIRMAN AND TREASURER ("PARTICIPANTS") PARTICIPATE IN A NONQUALIFIED RETIREMENT PLAN. MAIN LINE HOSPITALS, INC. PROVIDES SUPPLEMENTAL RETIREMENT BENEFITS THROUGH A FUNDING ARRANGEMENT KNOWN AS A COLLATERAL ASSIGNMENT SPLIT DOLLAR POLICY. THE PLAN PROVIDES THAT THE SYSTEM WILL PAY PREMIUM PAYMENTS ON A LIFE INSURANCE POLICY FOR EACH OF THE PARTICIPANTS. DURING THE PARTICIPANTS' LIFE, TO THE EXTENT SERVICE AND VESTING REQUIREMENTS ARE FULFILLED, THE PARTICIPANT CAN BORROW AGAINST VALUES IN THE POLICY TO SUPPLEMENT RETIREMENT INCOME. IT IS REASONABLE TO BELIEVE THAT THE LOAN IS PAID IN FULL UPON THE DEATH OF THE PARTICIPANT. FORGIVEN INTEREST INCLUDED IN PARTICIPANTS' EARNINGS ARE: VICE CHAIRMAN $41,370 TREASURER (MICHAEL BUONGIORNO) $12,369 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 FY24. 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. PART VI, SECTION A, LINES 6, 7A AND 7B AS PER THE ARTICLES OF INCORPORATION, THE SOLE MEMBER OF RIDDLE HEALTH CARE SERVICES IS RIDDLE MEMORIAL HOSPITAL, A PA NONPROFIT CORPORATION. AS SOLE MEMBER, THE ORGANIZATION HOLDS CERTAIN POWERS OF ELECTION AND APPROVAL IN CONNECTION WITH THE GOVERNING BODY OF RIDDLE HEALTH CARE SERVICES. THESE POWERS ARE PRESENTED IN DETAIL IN THE COMPANY'S GOVERNING DOCUMENTS WHICH THE COMPANY MAKES 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, AND OTHER INTERESTED PERSONS. ANY CONFLICT ARISING ARE 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: 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, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. PART VII, SECTION A AFTER FILING THE FY23 FORMS 990, MAIN LINE HEALTH SYSTEM AND AFFILIATES CONDUCTED A SYSTEM-WIDE ANALYSIS OF HOW IT REPORTS COMPENSATION OF KEY EMPLOYEES FOR PURPOSES OF FORM 990. AS A RESULT, MAIN LINE HEALTH SYSTEM AND AFFILIATES DETERMINED THAT IT HAD BEEN OVER-REPORTING KEY EMPLOYEES ON ITS PRIOR FORMS 990. BEGINNING WITH THE FY24 FORM 990 AND GOING FORWARD, MAIN LINE HEALTH SYSTEM AND AFFILIATES IS LIMITING ITS REPORTING OF KEY EMPLOYEES TO FOLLOW THE KEY EMPLOYEE RESPONSIBILITY TEST OUTLINED IN THE FORM 990 INSTRUCTIONS. 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 XI, LINE 9 OTHER CHANGES IN NET ASSETS INCLUDE THE FOLLOWING: Other Changes in Pension Liability* 30,000 TRANSFER FROM BRYN MAWR REHABILITATION HOSPITAL 1,200,000 ----------- 1,230,000 =========== *IN ACCORDANCE WITH STATEMENT OF FINANCIAL ACCOUNTING STANDARDS NO. 158, "EMPLOYERS' ACCOUNTING FOR DEFINED BENEFIT PENSION AND OTHER POSTRETIREMENT PLANS." MAIN LINE HEALTH SYSTEM 240 N RADNOR CHESTER ROAD RADNOR PA 19087 232814503 HEALTHCARE PA 501(C)(3) 12, II NONE false MAIN LINE HEALTH INC 240 N RADNOR CHESTER ROAD RADNOR PA 19087 232331531 HEALTHCARE PA 501(C)(3) 12, II MLHS false MAIN LINE HOSPITALS INC 240 N RADNOR CHESTER ROAD RADNOR PA 19087 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 240 N RADNOR CHESTER ROAD RADNOR PA 19087 232308028 HEALTHCARE PA 501(C)(3) 10 MLDS false RIDDLE MEMORIAL HOSPITAL 240 N RADNOR CHESTER ROAD RADNOR PA 19087 231529076 HEALTHCARE PA 501(C)(3) 3 MLH false MIRMONT ALCOHOL REHABILITATION CENTER 240 N RADNOR CHESTER ROAD RADNOR PA 19087 232215243 HEALTHCARE PA 501(C)(3) 3 MLDS false MAIN LINE AFFILIATES 240 N RADNOR CHESTER ROAD RADNOR PA 19087 232308668 HEALTHCARE PA 501(C)(3) 10 MLDS false MAIN LINE DIVERSIFIED SERVICES INC 240 N RADNOR CHESTER ROAD RADNOR PA 19087 232859148 HEALTHCARE PA 501(C)(3) 12, I MLH false MAIN LINE HEALTHCARE 240 N RADNOR CHESTER ROAD RADNOR PA 19087 232359401 PHYSICIAN MGM PA 501(C)(3) 12, I MLH false MAIN LINE REALTY CORPORATION 240 N RADNOR CHESTER ROAD RADNOR PA 19087 222440273 REAL ESTATE PA 501(C)(3) 12, I MLH false MAIN LINE SERVICES 240 N RADNOR CHESTER ROAD RADNOR PA 19087 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 THE RIDDLE HEALTHCARE FOUNDATION 1068 WEST BALTIMORE PIKE MEDIA PA 19063 043601189 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 NA 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 N RADNOR CHESTER ROAD RADNOR PA 19087 232311589 HEALTHCARE PA NA N/A 0 0 false false MAIN LINE HEALTH IMAGING LP 240 N RADNOR CHESTER ROAD SUITE RADNOR PA 19087 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 ACCOUNTABLE CARE ORGANIZATION OF PA LLC 240 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 N RADNOR CHESTER ROAD RADNOR PA 19087 823428069 HEALTHCARE PA 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 MUVE - WEST CHESTER LLC 11221 ROE AVE lEAWOOD KS 66211 320537159 HEALTHCARE KS NA N/A 0 0 false false MAIN LINE CORPORATION 240 N RADNOR CHESTER ROAD RADNOR PA 19087 231704075 INACTIVE PA NA C CORPORATION 0 0 false MOUNTAIN LAUREL RISK RETENTION GROUP 240 N RADNOR CHESTER ROAD RADNOR PA 19087 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 false false false false false false false false false false false false false false true false false true