2025-05-13T20:43:18-05:00 2024-06-30 PwC US Tax LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2023-07-01 232331531 MAIN LINE HEALTH INC % CURT WHITESIDE MAIN 4843371864 240 N RADNOR CHESTER ROAD STE170 RADNOR PA 19087 LEIGH EHRLICH EVP, CFO & TREASURER 4843371864 2025-05-12 true true ERICA R MCREYNOLDS P00977806 2673303000 2025-05-11 2023 2025-03-06 01:10:19Z X LEIGH EHRLICH 240 N RADNOR CHESTER ROAD RADNOR PA 19087 7471647 false X WWW.MAINLINEHEALTH.ORG X 1985 PA CORPORATE PARENT OF MAIN LINE HEALTH SUBSIDIARIES THAT PROVIDE A COMPREHENSIVE RANGE OF HEALTH SERVICES, COMPLIMENTED BY EDUCATIONAL AND RESEARCH ACTIVITIES. 22 18 61 18 8532450 547519 238745 307933 2680355 3359218 17705051 -138733 3958920 3943229 24583071 7471647 0 0 0 0 -1481588 -265784 0 0 0 7275465 5420441 5793877 5154657 18789194 2316990 63081235 65357887 15583749 15552455 47497486 49805432 X MAIN LINE HEALTH, INC. IS THE CORPORATE PARENT OF SUBSIDIARY HEALTH CARE ORGANIZATIONS SERVING COMMUNITIES IN SOUTHEASTERN PENNSYLVANIA. SERVICES PROVIDED BY THESE SUBSIDIARY ORGANIZATIONS INCLUDE ACTUE CARE, REHABILITAION CARE, SUBSTANCE ABUSE, HOMECARE, HOSPICE, PRIMARY PHYSICIAN AND SPECIALTY CARE. MAIN LINE HEALTH, INC. IS NOT ITSELF A PROVIDER OF HEALTH CARE SERVICES. THE PARENT OF MAIN LINE HEALTH, INC. IS MAIN LINE HEALTH SYSTEM. MAIN LINE HEALTH, INC. DOES NOT PROVIDE MEDICAL SERVICES. false false 2379676 0 2310765 AMBULATORY BUILDING LOCATIONS MAIN LINE HEALTH, INC. OWNS OR LEASES SPECIFIC AMBULATORY CENTERS THAT CONTAIN VARIOUS OUTPATIENT SERVICES PROVIDED BY MEMBER HOSPITALS. THESE CENTERS PROVIDE THE RESPECTIVE COMMUNITIES WITH ACCESS TO QUALITY PHYSICIANS AND MEDICAL SERVICES. THE REVENUE FOR THESE HEALTH CENTERS IS RENTAL REVENUE WHICH IS PROPERLY CLASSIFIED ON PART VIII, LINE 6. 4298813 0 4317545 MEDICAL STAFF OFFICE A MEDICAL STAFF OFFICE DEPARTMENT IS CONTAINED WITHIN MAIN LINE HEALTH, INC. FOR THE ADMINISTRATION, MANAGEMENT, CREDENTIALING AND COORDINATING CONTINUING MEDICAL EDUCATION OF PHYSICIANS INCLUDING VARIOUS HOSPITAL MEDICAL STAFF AND ADVANCED SERVICE PROVIDERS INCLUDING MEDICAL STAFF PRESIDENTS, THE CAMPUS CHIEF PHYSICIANS, AND THE SYSTEM DEPARTMENT CHAIRMEN OF VARIOUS HOSPITALS' SPECIALTIES. -2416960 0 -2968536 4261529 true true false false false false false false false true 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 true true false false true X 94 0 true 61 true true true true VI CA CJ GK JE LU UK false false false false false false false false false false X 22 18 false false false false true true true true true false false true true true true true true true true true true PA X CURT WHITESIDE 4843371864 240 N RADNOR CHESTER ROAD SUITE 17 RADNOR PA 19087 X JOHN J LYNCH III PRESIDENT, CEO & TRUSTEE 1.0 39.0 X X 0 2587326 418770 Michael J Buongiorno EVP/CFO/TREAS (UNTIL DEC 2023) 1.0 39.0 X 0 1210877 43357 BRIAN T CORBETT ESQ SVP, GEN COUNSEL & SECRETARY 1.0 39.0 X 0 836290 126392 Ernest Gillan MD Trustee 1.0 39.0 X 225540 0 0 Eileen Carr ASSISTANT SECRETARY 1.0 39.0 X 0 133562 29098 Leigh Ehrlich EVP/CFO/TREAS (Start Dec 2023) 1.0 39.0 X 0 43261 23644 Jennifer Gilbert Trustee 1.0 3.0 X 48583 0 0 Cheryl Koch MD Trustee 1.0 3.0 X 9000 0 0 Andrea Anania Trustee 1.0 3.0 X 0 0 0 ELIZABETH J BALDERSTON TRUSTEE 1.0 4.0 X 0 0 0 Michelle Hong Esq Trustee 1.0 3.0 X 0 0 0 CHRIS BRUNER Trustee 1.0 4.0 X 0 0 0 Ellen Rinaldi Trustee 1.0 4.0 X 0 0 0 Alexandre Costabile Trustee 1.0 3.0 X 0 0 0 Robert Frederick MD Trustee 1.0 3.0 X 0 0 0 Barbara Gasper Trustee 1.0 4.0 X 0 0 0 Peter Havens Trustee 1.0 6.0 X 0 0 0 Donna Havens Trustee 1.0 3.0 X 0 0 0 DEEBEANNE TAVANI TRUSTEE 1.0 3.0 X 0 0 0 STEVEN HIGGINS CHAIRMAN & TRUSTEE 1.0 10.0 X X 0 0 0 BRADFORD KOLES TRUSTEE 1.0 3.0 X 0 0 0 DALILA WILSON-SCOTT TRUSTEE 1.0 3.0 X 0 0 0 MARY BETH KINGSTON TRUSTEE 1.0 3.0 X 0 0 0 Laura Bessen-Nichtberger MD Trustee 1.0 3.0 X 0 0 0 Darrell Giles Trustee 1.0 3.0 X 0 0 0 William Stulginsky Trustee 1.0 4.0 X 0 0 0 283123 4811316 641261 1 false true false DVACO-2 LLC 240 NORTH RADNOR CHESTER ROAD RADNOR PA 19087 Prof Services 1126732 Accountable Care Organization of PA 240 NORTH RADNOR CHESTER ROAD RADNOR PA 19087 Care Management 1110340 DELAWARE VALLEY ID ASSOCIATES PC 100 E LANCASTER AVE MOB-E SUITE 556 WYNNEWOOD PA 19096 Physician Services 796208 RISKONNECT CLEARSIGHT LLC 1701 BARRETT LAKES BOULEVARD SUITE KENNESAW GA 30144 Prof Services 154760 4 307933 5195 307933 ADMINISTRATIVE SUPPORT SERVICES 900099 3359218 3359218 3359218 -2638733 7677575 -10316308 0 0 3642673 3642673 0 3642673 3642673 2500000 2500000 2500000 854875 1645125 0 0 0 0 0 0 0 0 0 NET ASSETS RELEASED FROM RESTRICTIONS 900099 296213 296213 UNCLAIMED PROPERTY REVENUE 900099 3327 3327 PURCHASE DISCOUNTS 900099 1016 1016 300556 7471647 3659774 8532450 -5028510 0 0 0 0 0 0 0 0 0 0 6267 6267 0 0 -272051 -272051 0 0 0 0 0 0 4339562 4339562 0 0 575493 0 575493 0 116000 116000 0 0 0 0 0 0 0 0 0 0 0 0 -1942878 -1942878 0 0 0 0 0 0 42843 42843 0 0 0 0 0 0 0 0 0 0 1440718 1440718 0 0 -3903 -3903 0 0 0 0 0 0 2009 2009 0 0 317635 0 317635 0 0 0 0 0 1022382 1022382 0 0 -1344457 -1344457 0 0 MAINTENANCE CONTRACTS 394956 394956 0 0 REIMBURSED FOUNDATION EXP 296213 296213 0 0 FIRE/LIFE SAFETY EXPENSES 60076 60076 0 0 GENERAL REPAIRS 36790 36790 0 0 67002 67002 5154657 4261529 893128 0 X 0 0 2332513 3015604 0 0 0 0 0 0 0 0 0 0 0 0 501845 831614 61880721 11290631 51549848 50590090 2354754 2713831 0 0 0 0 0 0 6342275 8206748 63081235 65357887 3418896 3573103 0 0 1839827 2005430 10091803 9739084 0 0 0 0 0 0 0 0 233223 234838 15583749 15552455 X 44403303 46427328 3094183 3378104 47497486 49805432 63081235 65357887 X 2316990 241772 -250816 X false true X true false X X 2 MAIN LINE HOSPITALS INC 231352160 3 true 3064985 0 RIDDLE MEMORIAL HOSPITAL 231529076 3 true 244035 0 2 3309020 0 true false false false false false false false false false false false false false false true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1583650 50000 245122 1878772 1340377 119378 123895 1583650 1650361 10000 -319984 1340377 1358503 0 291858 1650361 1260498 0 98005 1358503 1.00000 false false 26781067 26781067 34934634 11139712 23794922 114945 114945 0 33423 23669 9754 16652 12305 4347 50590090 DUE FROM AFFILIATES 1195319 INVESTMENT IN AFFILIATE 6850143 OTHER RECEIVABLES 85527 SECURITY DEPOSIT 75759 8206748 0 ACCRUED PENSION LIABILITY 73905 DUE TO AFFILIATES 52616 WORKERS' COMPENSATION SELF-INS 108317 234838 PART V, LINE 4 ENDOWMENT FUNDS ENDOWMENT FUNDS SUPPORT RESEARCH, EDUCATION AND NURSING EXCELLENCE, AND FELLOWSHIP EXPENSES. X X X X X false true false false false false false true false JOHN J LYNCH III PRESIDENT, CEO & TRUSTEE 0 1349781 0 797068 0 440477 0 380074 0 38696 0 3006096 0 554414 Michael J Buongiorno EVP/CFO/TREAS (UNTIL DEC 2023) 0 751055 0 447453 0 12369 0 0 0 43357 0 1254234 0 118545 BRIAN T CORBETT ESQ SVP, GEN COUNSEL & SECRETARY 0 567076 0 179425 0 89789 0 87548 0 38844 0 962682 0 157770 Eileen Carr ASSISTANT SECRETARY 0 133312 0 250 0 0 0 0 0 29098 0 162660 0 0 Ernest Gillan MD Trustee 225540 0 0 0 0 0 0 0 0 0 225540 0 0 0 FORM 990, SCHEDULE J, PART I, LINE 4B NONQUALIFIED RETIREMENT PLAN: THE PRESIDENT/CEO AND EVP/CFO/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: PRESIDENT/CEO $41,370 EVP/CFO/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 III, LINE 4D OTHER PROGRAM SERVICES FOR MAIN LINE HEALTH, INC. INCLUDE EXPENSES ASSOCIATED WITH INSURANCE AND INVESTMENT INCOME REVENUE. PART VI, SECTION A, LINES 6, 7A AND 7B AS PER THE ARTICLES OF INCORPORATION, THE SOLE MEMBER OF MAIN LINE HEALTH, INC. IS MAIN LINE HEALTH SYSTEM, A PA NONPROFIT CORPORATION. AS SOLE MEMBER, MAIN LINE HEALTH SYSTEM HOLDS CERTAIN POWERS OF ELECTION AND APPROVAL IN CONNECTION WITH THE GOVERNING BODY OF MAIN LINE HEALTH, INC. 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 15B 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, 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 X, LINE 20 CERTAIN BOND PROCEEDS HAVE BEEN ALLOCATED TO MAIN LINE HEALTH, INC. FROM MAIN LINE HEALTH SYSTEM, A RELATED ORGANIZATION. THE LIABILITIES FOR THE SERIES ARE REPORTED ON SCHEDULE K FOR MAIN LINE HEALTH SYSTEM. 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 (264,965) Other Changes in Pension Liability* (28,000) T/R CONTRIBUTIONS 221,057 T/R INVESTMENT INCOME 67,305 T/R ASSETS RELEASED FROM RESTRICTIONS (296,213) P/R Contributions 50,000 ----------- (250,816) =========== *IN ACCORDANCE WITH STATEMENT OF FINANCIAL ACCOUNTING STANDARDS NO. 158, "EMPLOYERS' ACCOUNTING FOR DEFINED BENEFIT PENSION AND OTHER POST RETIREMENT PLANS." 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