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 232179020 THE BRYN MAWR HOSPITAL FOUNDATION % CURT WHITESIDE BRYN 4843373570 130 SOUTH BRYN MAWR AVENUE BRYN MAWR PA 19010 JOHN SCHWARZ PRESIDENT 4843373570 2025-05-06 true true ERICA R MCREYNOLDS P00977806 2673303000 2025-05-05 2023 2025-03-06 01:10:19Z JOHN SCHWARZ PRESIDENT 130 S BRYN MAWR AVENUE BRYN MAWR PA 19010 8114491 false X www.mainlinehealth.org X 1981 PA Provides Fundraising and development activities to support Main Line Hospitals, Inc. - Bryn Mawr Hospital. 33 30 0 60 0 0 7000710 4762904 0 0 2017322 2410553 222383 271778 9240415 7445235 8805965 7442010 0 0 0 0 0 0 1392063 1296730 1596837 10102695 9038847 -862280 -1593612 97819404 102958188 1415932 836927 96403472 102121261 PROVIDES FUNDRAISING AND DEVELOPMENT ACTIVITIES TO SUPPORT MAIN LINE HOSPITALS, INC. - BRYN MAWR HOSPITAL. false false 7442010 7442010 0 EXPENSES CONSIST OF FUNDS DISBURSED IN SUPPORT OF MAIN LINE HOSPITALS, INC. - BRYN MAWR HOSPITAL IN ACCORDANCE WITH DONOR INTENT; E.G. COMMUNITY EDUCATION, RESEARCH, FREE CARE, CAPITAL PURCHASES, AND SUPPORT FOR OTHER HOSPITAL PROGRAMS, SUCH AS WOMEN'S HEALTH, ONCOLOGY, PEDIATRICS, AND COMMUNITY HEALTH. 0 0 0 7442010 true true false false false false false false false true true true false false true false true false false false false false false false true false false true false true false false false false false false false false true false false false false true false false false true 6 0 true 0 false false false false false false false false false false false false X 33 30 false false false false true true true true true false false true true true true true true true true false X CURT WHITESIDE 4843371864 240 N RADNOR CHESTER ROAD SUITE 1 RADNOR PA 19087 X JOHN J LYNCH III EX-OFFICIO TRUSTEE 1.0 39.0 X 0 2587326 418770 JOHN T SCHWARZ PRESIDENT & EX-OFFICIO TRUSTEE 1.0 39.0 X X 0 722737 131500 JEFFREY WISE TREASURER 1.0 39.0 X 0 228194 42445 LUCINDA Johnson EXECUTIVE VP 1.0 39.0 X 0 188648 46144 JILL BRIGNOLA SECRETARY 1.0 39.0 X 0 78649 35307 CLARKE U PIATT MD EX-OFFICIO TRUSTEE 1.0 0.0 X 0 24750 0 Linna Li MD Ex-Officio Trustee 1.0 0.0 X 0 1200 0 CHRISTOPHER SULLIVAN TRUSTEE 1.0 0.0 X 0 0 0 TARA DONNELLY TRUSTEE 1.0 0.0 X 0 0 0 SHEILA GIBSON TRUSTEE 1.0 0.0 X 0 0 0 STEPHEN A GILLIN TRUSTEE 1.0 0.0 X 0 0 0 SAM M V HAMILTON III TRUSTEE 1.0 0.0 X 0 0 0 ED ELLERS TRUSTEE 1.0 0.0 X 0 0 0 LOUISE HILL TRUSTEE 1.0 0.0 X 0 0 0 REGGIE JONES TRUSTEE 1.0 0.0 X 0 0 0 CARL ROSENFELD TRUSTEE 1.0 0.0 X 0 0 0 PAMELA PORTER CHAIRMAN & TRUSTEE 1.0 0.0 X X 0 0 0 CYNTHIA TERKER TRUSTEE 1.0 0.0 X 0 0 0 WAYNE GRAFTON EX-OFFICIO TRUSTEE 1.0 0.0 X 0 0 0 FRANK WEISE TRUSTEE 1.0 0.0 X 0 0 0 RABBI ERIC YANOFF TRUSTEE 1.0 0.0 X 0 0 0 SUSAN SELVERIAN TRUSTEE 1.0 0.0 X 0 0 0 JOEL ZAZYCZNY TRUSTEE 1.0 0.0 X 0 0 0 KAREN P ZIMMER TRUSTEE 1.0 0.0 X 0 0 0 C KANE BRENAN TRUSTEE 1.0 0.0 X 0 0 0 JENNIFER MCALEESE EX-OFFICIO TRUSTEE 1.0 0.0 X 0 0 0 KEVIN C CAHILL TRUSTEE 1.0 0.0 X 0 0 0 LINDA SANCHEZ TRUSTEE 1.0 0.0 X 0 0 0 ROBERT HASTINGS TRUSTEE 1.0 0.0 X 0 0 0 WILLIAM LYNCH TRUSTEE 1.0 0.0 X 0 0 0 ROB GOOD TRUSTEE 1.0 0.0 X 0 0 0 CECELIA JOHNSON-DUNLAP TRUSTEE 1.0 0.0 X 0 0 0 MATTHEW RHODES TRUSTEE 1.0 0.0 X 0 0 0 VIRGINIA WILLIAMS TRUSTEE 1.0 0.0 X 0 0 0 STEVE HIGGINS EX-OFFICIO TRUSTEE 1.0 10.0 X 0 0 0 Julia Fleischner TRUSTEE 1.0 0.0 X 0 0 0 David B Ford TRUSTEE 1.0 0.0 X 0 0 0 Robin Williams Ex-Officio Trustee 1.0 0.0 X 0 0 0 SCOTT ADDIS TRUSTEE 1.0 0.0 X 0 0 0 0 3831504 674166 0 false true false NONE 0 4762904 188190 4762904 0 2410553 2410553 0 0 0 0 0 0 941034 669256 271778 271778 0 0 0 0 0 0 0 7445235 0 0 2682331 7442010 7442010 0 0 0 0 0 0 0 0 0 0 0 204774 204774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DEVELOPMENT EXPENSES 1392063 1392063 9038847 7442010 204774 1392063 X 11320104 1309470 0 0 5125928 2973897 4476 179769 0 0 0 0 0 0 20740 28132 0 0 2488 2452 181 36 11576004 13866046 69771971 84600838 0 0 0 0 0 0 97819404 102958188 1349021 813178 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66911 23749 1415932 836927 X 49068244 53959313 47335228 48161948 96403472 102121261 97819404 102958188 X -1593612 7082181 0 0 0 229220 X false true X true false X 5530139 7607505 9409042 7000710 4762904 34310300 0 0 5530139 7607505 9409042 7000710 4762904 34310300 3315067 30995233 1054571 5116673 3337979 2017322 2410553 13937098 0 860677 738988 843022 927181 941034 4310902 52558300 0.58973 0.60221 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21329076 232584 21561660 18058003 3271073 21329076 17996894 61109 18058003 17404675 592219 17996894 16296640 1108035 17404675 1.00000 false false 2488 2452 36 36 ALTERNATIVE INVESTMENTS 64051545 F EQUITIES 18399634 F BENEFICIAL INT IN TRUSTS 2149659 F 84600838 0 CHARITABLE GIFT ANNUITY LIAB. 23749 23749 15425892 7082181 898476 7980657 7445235 7445235 9708103 669256 669256 9038847 9038847 FORM 990, SCHEDULE D, PART XI, LINE 2D CHANGE IN VALUE OF TRUST $ 191,220 CHANGE IN ANNUITY VALUE $ 38,000 WOMEN'S BOARD EXPENSES* $ 669,256 ---------- $ 898,476 *WOMEN'S BOARD EXPENSES INCLUDE SALARIES, PROGRAM COSTS AND COST OF SALES AND ARE NETTED AGAINST FUNDRAISING RECEIPTS ON SCHEDULE G AND PART VIII, LINE 8. FORM 990, SCHEDULE D, PART XII, LINE 2D The $669,256 consists of salaries, program costs and cost of sales for the Women's Board and are netted against fundraising receipts on Schedule G and Part VIII, line 8. FORM 990, SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS SUPPORT MEDICAL, RESEARCH, FELLOWSHIP, AND INDIGENT CARE. PA Thrift Shop 751598 751598 470423 Gift Shop 177155 177155 193208 1 12281 12281 5625 941034 941034 669256 669256 271778 true MAIN LINE HOSPITALS INC-BRYN MAWR HOSPITAL 130 S Bryn Mawr Ave Bryn Mawr PA 19010 231352160 501(C)(3) 7442010 Support Hospital Programs 1 Form 990, Schedule I, Part I, Line 2 THE HOSPITAL PREPARES A SUMMARY OF EXPENDITURES AND PRESENTS A GRANT REQUEST TO THE FOUNDATION EXECUTIVE COMMITTEE AND BOARD. THE FOUNDATION EXECUTIVE COMMITTEE AND BOARD REVIEW AND APPROVE GRANT REQUESTS, ENSURING COMPLIANCE WITH DONORS' INTENTS. X X X X X false true false false false false false true false JEFFREY WISE TREASURER 0 203840 0 24354 0 0 0 0 0 42445 0 270639 0 0 JOHN J LYNCH III EX-OFFICIO TRUSTEE 0 1349781 0 797068 0 440477 0 380074 0 38696 0 3006096 0 554414 JOHN T SCHWARZ PRESIDENT & EX-OFFICIO TRUSTEE 0 472398 0 152524 0 97815 0 80951 0 50549 0 854237 0 162618 LUCINDA Johnson EXECUTIVE VP 0 167295 0 21353 0 0 0 0 0 46144 0 234792 0 0 FORM 990, SCHEDULE J, PART I, LINE 4B NONQUALIFIED RETIREMENT PLAN: THE CEO OF MAIN LINE HEALTH ("PARTICIPANT") PARTICIPATES 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 THE PARTICIPANT. DURING THE PARTICIPANT'S 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 PARTICIPANT'S EARNINGS IS: CEO $41,370 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. X 16 188190 FAIR MARKET VALUE false true false PART VI, SECTION A, LINES 6, 7A AND 7B AS PER THE ARTICLES OF INCORPORATION, MAIN LINE HOSPITALS, INC., A PA NONPROFIT CORPORATION, HAS RIGHTS TO APPROVE CERTAIN FUNDAMENTAL ACTIONS OF THE FOUNDATION, AS WELL AS HAVE HOSPITAL REPRESENTATION ON THE GOVERNING BODY. ADDITIONALLY, THE PRESIDENT OF BRYN MAWR HOSPITAL (AN OFFICER OF MAIN LINE HOSPITALS, INC.) SERVES AS EX OFFICIO PRESIDENT OF THE FOUNDATION. THE FOUNDATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED IN CONJUNCTION WITH PWC US TAX LLP AND REVIEWED INTERNALLY BY MANAGEMENT. IT IS THEN SENT TO THE BOARD OF TRUSTEES FOR THEIR REVIEW. THE FORM 990 IS REVIEWED AT A MEETING OF THE BOARD OF TRUSTEES PRIOR TO FILING. PART VI, SECTION B, LINE 12C ANNUAL CONFLICTS OF INTEREST STATEMENTS ARE REQUIRED TO BE COMPLETED BY ALL TRUSTEES, OFFICERS, DIRECTORS, KEY EMPLOYEES, AND OTHER INTERESTED PERSONS. ANY CONFLICTS ARISING ARE REFERRED TO THE GOVERNANCE COMMITTEE FOR RESOLUTION. IF DEEMED NECESSARY OR ADVISABLE, CONFLICTS MAY BE REFERRED TO THE MAIN LINE HEALTH BOARD FOR RESOLUTION. PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE COMPENSATION PAID TO THE CEO, TOP MANAGEMENT OFFICIALS AND KEY PERSONNEL OF THE ORGANIZATION IS AS FOLLOWS: THE HUMAN RESOURCES AND COMPENSATION COMMITTEE OF THE MAIN LINE HEALTH BOARD, USING THE SERVICES OF AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTING FIRM AND BOTH NATIONAL AND REGIONAL HEALTHCARE DELIVERY MARKET COMPARABLE COMPENSATION DATA, IS RESPONSIBLE FOR THE EVALUATION AND DETERMINATION OF SENIOR EXECUTIVE BENEFITS AND COMPENSATION FOR THE CEO, EVP AND CHIEF FINANCIAL OFFICER, HOSPITAL PRESIDENTS, AND SENIOR VICE PRESIDENTS. AFTER REVIEW AND DELIBERATION, THE COMMITTEE DOCUMENTS ITS COMPENSATION DECISIONS AND REPORTS TO THE FULL MAIN LINE HEALTH BOARD OF GOVERNORS. THE COMPENSATION PAID TO KEY PERSONNEL OF MAIN LINE HEALTH SYSTEM AND AFFILIATES IS SIMILARLY DETERMINED USING MARKET SURVEY DATA REPRESENTING COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS AS PROVIDED BY INDEPENDENT CONSULTING FIRMS. COMPENSATION RECOMMENDATIONS AT THIS LEVEL ARE REVIEWED AND RECOMMENDED BY MLH COMPENSATION FUNCTION TO MEMBERS OF SENIOR MANAGEMENT. PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. PART VII COMPENSATION REPORTED ON Form 990, Part VII AND SCHEDULE J, AS IT RELATES TO CERTAIN OFFICERS AND TRUSTEES OF THE FOUNDATION, IS PAID BY AFFILIATES OF MAIN LINE HEALTH SYSTEM, SPECIFICALLY MAIN LINE HOSPITALS, INC. AND MAIN LINE SERVICES, FOR SERVICES PROVIDED TO THE COMPENSATING ORGANIZATIONS AND OTHER CONTROLLED AFFILIATES OF MAIN LINE HEALTH SYSTEM. PART VII, SECTION A, COLUMN B THE COMPENSATED OFFICERS DEVOTE THEIR TIME TO ALL OF THE ORGANIZATIONS WITHIN MAIN LINE HEALTH SYSTEM AND, AS SUCH, THE TOTAL HOURS WORKED BY THE OFFICERS, ACROSS ALL OF THE ORGANIZATIONS, CUMULATIVELY REPRESENT THEIR FULL-TIME EMPLOYMENT STATUS. PART XI, LINE 9 OTHER CHANGES IN NET ASSETS $229,220 INCLUDE CHANGE IN VALUE OF BENEFICIAL TRUSTS $191,220 AND CHANGE IN ANNUITY VALUE $38,000. 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 RIDDLE HEALTH CARE SERVICES 240 N Radnor Chester Road radnor PA 19087 222606545 HEALTHCARE PA 501(C)(3) 12, II RMH 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 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 MLHS false MLH Integrative and Functional MED SVCS 130 South Bryn Mawr Ave Bryn Mawr PA 19010 825397205 HEALTHCARE PA 501(C)(3) 3 MLDS false BMHR ASSOCIATES 240 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 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 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 true false false false false false false false false false false false false false true false false false