2025-05-13T20:42:13-05:00 2024-06-30 PwC US Tax LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2023-07-01 232308028 MAIN LINE HEALTH HOMECARE AND HOSPICE % CURT WHITESIDE MAIN 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 73928314 false X WWW.MAINLINEHEALTH.ORG X 1984 PA THE MISSION OF MLHHH IS TO PROMOTE AND MAINTAIN THE INDEPENDENCE AND WELL-BEING OF INDIVIDUALS AND FAMILIES IN THE COMMUNITIES SERVED BY MAIN LINE HEALTH SYSTEM. 3 0 632 65 0 102980 109360 74840019 71961299 1080746 1711231 118252 144046 76141997 73925936 0 0 0 0 56499498 57947176 0 0 0 17569050 14103640 74068548 72050816 2073449 1875120 44999036 48078120 9114535 9686997 35884501 38391123 X THE MISSION OF MAIN LINE HEALTH HOMECARE AND HOSPICE IS TO PROMOTE AND MAINTAIN THE INDEPENDENCE AND WELL-BEING OF INDIVIDUALS AND FAMILIES IN THE COMMUNITIES SERVED BY MAIN LINE HEALTH SYSTEM BY BRINGING TO THE HOME A COORDINATED AND COMPREHENSIVE ARRAY OF HEALTH SERVICES THAT MEET THEIR CARE NEEDS. false true 34718534 0 52071476 HOME HEALTH SERVICES MAIN LINE HEALTH HOMECARE AND HOSPICE IS THE GREATER PHILADELPHIA'S PREMIER HOME CARE AGENCY AND IS ABLE TO CUSTOMIZE CARE FOR PEOPLE WHO PREFER TO STAY AT HOME BUT WHO NEED ONGOING CARE IN THE HOME. HOME HEALTH SERVICES PROVIDED BY MAIN LINE HEALTH HOMECARE AND HOSPICE INCLUDE SKILLED CARE BY A NURSE, A PHYSICAL THERAPIST, OR A SPEECH THERAPIST FOR CLINICAL PROGRAMS INCLUDING CARDIAC, DIABETES, MATERNAL-CHILD, MEDICAL/SURGICAL, ONCOLOGY, AND OSTOMY AND CONTINENCE. FOR THE FISCAL YEAR 2024, MAIN LINE HEALTH HOMECARE AND HOSPICE CONDUCTED 227,018 HOME HEALTH VISITS. 10434575 0 20033869 HOSPICE SERVICES MAIN LINE HEALTH HOMECARE AND HOSPICE PROVIDES PALLIATIVE CARE FOR PATIENTS WHOSE ILLNESS (SUCH AS CANCER, ADVANCED HEART, LUNG, OR KIDNEY DISEASE, ALZHEIMER'S DISEASE, OR AIDS) NO LONGER RESPONDS TO MEDICAL TREATMENT. HOSPICE SERVICES INCLUDE COMPREHENSIVE MEDICAL, PSYCHOLOGICAL, AND SPIRITUAL CARE FOR THE TERMINALLY ILL, AND SUPPORT FOR THE PATIENT'S FAMILY. FOR THE FISCAL YEAR 2024, MAIN LINE HEALTH HOMECARE AND HOSPICE PROVIDED HOSPICE SERVICES TO 2,505 PATIENTS. 0 0 0 45153109 true true false false false false false false false false true false false false 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 true false false false true 21 0 true 632 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 CHAIRMAN/EX-OFFICIO 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 DONNA PHILLIPS PRESIDENT & TRUSTEE 1.0 39.0 X X 0 883372 154840 BRIAN T CORBETT ESQ SECRETARY 1.0 39.0 X 0 836290 126392 TERRE MIRSCH EXEC. DIR., HOMECARE & HOSPICE 40.0 0.0 X 278411 0 28686 ROSE REGEL Regional Director 40.0 0.0 X 208905 0 21701 SUSAN HARRIGAN Division Manager Radnor Office 40.0 0.0 X 194746 0 17705 JOSEPH HUFF DIRECTOR, FINANCE 40.0 0.0 X 181393 0 26031 DIANE PETERSON Ops Manager, Long Term CARE 40.0 0.0 X 181244 0 21655 Leigh Ehrlich Treas/Trustee (Start Dec 2023) 1.0 39.0 X X 0 43261 23644 1044699 5561126 882781 166 false true false MEDTRONIC CARE MANAGEMENT SERVICES 7980 CENTURY BLVD CHANHASSEN MN 55317 Nursing Services 274363 C SINCERE HOME HEALTH CONCIERGE 121 N MAIN STREET SUITE 105 SOUDERTON PA 18964 Patient Care SVCS 113228 2 109360 109360 PATIENT REVENUE (NET OF BAD DEBT) 621610 71924246 71924246 OTHER PROGRAM SERVICES 621610 37053 37053 71961299 1705764 1705764 0 0 0 0 0 7845 2378 7845 -2378 5467 5467 0 0 0 0 0 0 0 0 0 NET ASSETS RELEASED FROM RESTRICTION 900099 126278 126278 PURCHASE DISCOUNTS 900099 17768 17768 144046 73925936 72105345 0 1711231 0 0 0 0 0 0 45488792 30775404 14713388 0 421259 296841 124418 0 8694704 5483274 3211430 0 3342421 2261144 1081277 0 164595 164595 0 0 4310 0 4310 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2946165 2880907 65258 2856 0 2856 0 2210137 2143475 66662 0 2127639 309761 1817878 0 0 0 0 0 1103016 6 1103010 0 860750 748495 112255 0 0 0 0 0 17423 7276 10147 0 0 0 0 0 3502606 0 3502606 0 59515 0 59515 0 730893 0 730893 0 REIMBURESED FOUNDATION EXP 126278 0 126278 0 DUES/MEMBERSHIPS/LICENSES 60776 36362 24414 0 BANK FEES 50875 0 50875 0 PUBLICATIONS & SUBSCRIPTIONS 37477 27693 9784 0 98329 17876 80453 72050816 45153109 26897707 0 X 0 0 7303988 6724738 0 0 6584356 7575775 0 0 0 0 0 0 0 0 383689 610625 2133153 2080322 76983 52831 28723184 30374028 601741 665211 0 0 0 0 1325095 2074912 44999036 48078120 5917875 6238362 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3196660 3448635 9114535 9686997 X 35389935 37908507 494566 482616 35884501 38391123 44999036 48078120 X 1875120 214122 417380 X false true X true false X 19649 13613 155005 102980 109360 400607 65449371 74590338 73770928 74840019 71961299 360611955 0 0 0 65469020 74603951 73925933 74942999 72070659 361012562 0 0 0 361012562 697519 353031 255269 1072456 1705764 4084039 0 697519 353031 255269 1072456 1705764 4084039 0 73502 144994 112491 118076 126278 575341 66240041 75101976 74293693 76133531 73902701 365671942 0.98726 0.98970 0.01117 0.00882 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1536 1536 2131617 2078786 52831 52831 0 DUE TO AFFILIATES 357744 EXCESS WORKERS COMP RESERVE 3500 MALPRACTICE RESERVES 2596000 WORKERS' COMPENSATION SELF-INS 491391 3448635 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 DONNA PHILLIPS PRESIDENT & TRUSTEE 0 536133 0 191796 0 155443 0 102227 0 52613 0 1038212 0 244006 JOHN J LYNCH III CHAIRMAN/EX-OFFICIO TRUSTEE 0 1349781 0 797068 0 440477 0 380074 0 38696 0 3006096 0 554414 MICHAEL J BUONGIORNO Treas/Trustee (Until Dec 2023) 0 751055 0 447453 0 12369 0 0 0 43357 0 1254234 0 118545 TERRE MIRSCH EXEC. DIR., HOMECARE & HOSPICE 250172 0 28239 0 0 0 0 0 28686 0 307097 0 0 0 ROSE REGEL Regional Director 174338 0 19188 0 15379 0 0 0 21701 0 230606 0 0 0 DIANE PETERSON Ops Manager, Long Term CARE 163434 0 17810 0 0 0 0 0 21655 0 202899 0 0 0 SUSAN HARRIGAN Division Manager Radnor Office 174483 0 20263 0 0 0 0 0 17705 0 212451 0 0 0 JOSEPH HUFF DIRECTOR, FINANCE 161945 0 19448 0 0 0 0 0 26031 0 207424 0 0 0 FORM 990, SCHEDULE J, PART I, LINE 4B NONQUALIFIED RETIREMENT PLAN: THE 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: 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. FORM 990, PART III, LINE 3 MAIN LINE HEALTH HOMECARE AND HOSPICE CEASED EXTENDED CARE SERVICES AS OF APRIL 2023. FORM 990, PART VI, SECTION A, LINES 6, 7A AND 7B AS PER THE ARTICLES OF INCORPORATION, THE SOLE MEMBER OF MAIN LINE HEALTH HOMECARE and HOSPICE IS MAIN LINE DIVERSIFIED SERVICES, A PA NONPROFIT CORPORATION. AS SOLE MEMBER, MAIN LINE DIVERSIFIED SERVICES HOLDS CERTAIN POWERS OF ELECTION AND APPROVAL IN CONNECTION WITH THE GOVERNING BODY OF MAIN LINE HEALTH. THESE POWERS ARE PRESENTED IN DETAIL IN THE COMPANY'S GOVERNING DOCUMENTS WHICH THE COMPANY MAKES AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, 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. FORM 990, 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. FORM 990, 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, 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. FORM 990, PART VII, SECTION A, COLUMN B AS PER THE ARTICLES OF INCORPORATION, THE SOLE MEMBER OF MAIN LINE HEALTH HOMECARE and HOSPICE IS MAIN LINE DIVERSIFIED SERVICES, A PA NONPROFIT CORPORATION. AS SOLE MEMBER, MAIN LINE DIVERSIFIED SERVICES HOLDS CERTAIN POWERS OF ELECTION AND APPROVAL IN CONNECTION WITH THE GOVERNING BODY OF MAIN LINE HEALTH. THESE POWERS ARE PRESENTED IN DETAIL IN THE COMPANY'S GOVERNING DOCUMENTS WHICH THE COMPANY MAKES AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS INCLUDE THE FOLLOWING: TEMPORARILY RESTRICTED CONTRIBUTIONS REPORTED AS REVENUE ON PART VIII, LINE 1 FOR TAX REPORTING PURPOSES (84,064) Other Changes In Pension Liability* 543,000 T/R CONTRIBUTIONS 84,066 T/R INVESTMENT INCOME 327 T/R GAIN ON SALE OF INVESTMENTS 329 T/R ASSETS RELEASED FROM RESTRICTIONS (126,278) ----------- 417,380 =========== *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 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 Riddle Health Care Services 240 N Radnor Chester Road Radnor PA 19087 222606545 Healthcare PA 501(C)(3) 12, II RMH 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 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 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 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 MUVE - WEST CHESTER LLC 11221 ROE AVE 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 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 true false false true false false false