2025-05-13T20:42:12-05:00 2024-06-30 PwC US Tax LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2023-07-01 232507348 BRYN MAWR REHABILITATION FOUNDATION % CURT WHITESIDE BRYN 4845965420 414 PAOLI PIKE MALVERN PA 19355 LEIGH EHRLICH TREASURER 4843371864 2025-05-12 true true ERICA R MCREYNOLDS P00977806 2673303000 2025-05-08 2023 2025-03-06 01:10:19Z DONNA N PHILLIPS PRESIDENT 414 PAOLI PIKE MALVERN PA 19355 1453002 false X WWW.MAINLINEHEALTH.ORG X 1988 PA PROVIDES FUNDRAISING AND DEVELOPMENT ACTIVITIES TO SUPPORT MAIN LINE HOSPITALS, INC. - BRYN MAWR REHABILITATION HOSPITAL. 17 13 0 91 0 0 638574 1033110 0 0 294697 402708 16823 13692 950094 1449510 515958 927971 0 0 0 0 0 0 438017 635585 552442 1151543 1480413 -201449 -30903 12621053 13641436 -94568 34203 12715621 13607233 PROVIDES FUNDRAISING AND DEVELOPMENT ACTIVITIES TO SUPPORT MAIN LINE HOSPITALS, INC. - BRYN MAWR REHABILITATION HOSPITAL. false false 927971 927971 0 Expenses consist of funds spent in accordance with donor intent; e.g. education, free care, capital purchases and support for other hospital programs. 0 0 0 927971 true true false false false false false false false true false 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 false false false false false true false false false true 1 0 true 0 false false false false false false false false false false false false X 17 13 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 STE 170 RADNOR PA 19087 X JOHN J LYNCH III EX-OFFICIO TRUSTEE 1.0 39.0 X 0 2587326 418770 MICHAEL J BUONGIORNO TREAS/EX-OFF (UNTIL DEC 2023) 1.0 39.0 X X 0 1210877 43357 DONNA M PHILLIPS PRESIDENT & EX-OFFICIO TRUSTEE 1.0 39.0 X X 0 883372 154840 ROSADELE PLUMARI EX-OFFICIO TRUSTEE 1.0 39.0 X 0 321226 27353 LEIGH EHRLICH TREAS/EX-OFF (Start Dec 2023) 1.0 39.0 X X 0 43261 23644 ROCIO GONZALEZ SECRETARY 1.0 39.0 X 0 34170 5218 GABRIELLE BAILEY TRUSTEE 1.0 0.0 X 0 0 0 ROBERT MCCANN TRUSTEE 1.0 0.0 X 0 0 0 MICHAEL CROCE TRUSTEE 1.0 0.0 X 0 0 0 SUSAN LEVY GILES TRUSTEE 1.0 0.0 X 0 0 0 SHELDON GROSS CHAIRMAN & TRUSTEE 1.0 0.0 X X 0 0 0 PATRICIA PANZO CHAIRMAN & TRUSTEE 1.0 0.0 X X 0 0 0 MICHAEL PRENDERGAST TRUSTEE 1.0 0.0 X 0 0 0 GEOFFREY SHEEHAN TRUSTEE 1.0 0.0 X 0 0 0 KENNETH MUMMA TRUSTEE 1.0 0.0 X 0 0 0 EDWINA D DUTTON TRUSTEE 1.0 0.0 X 0 0 0 ANN FRANKEL TRUSTEE 1.0 0.0 X 0 0 0 MARK GILLEN TRUSTEE 1.0 0.0 X 0 0 0 CHRISTOPHER SPRIGGS TRUSTEE 1.0 0.0 X 0 0 0 0 5080232 673182 0 false true false NONE 0 1033110 1051 1033110 0 402708 402708 0 0 0 0 0 0 17184 3492 13692 13692 0 0 0 0 0 0 0 1449510 0 0 416400 927971 927971 0 0 0 0 0 0 0 0 0 0 0 114425 114425 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DEVELOPMENT EXPENSES 438017 438017 1480413 927971 114425 438017 X 1726760 539316 0 0 328706 425473 0 3908 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1382049 1824396 9183538 10848343 0 0 0 0 0 0 12621053 13641436 -103713 28700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9145 5503 -94568 34203 X 5545111 5840741 7170510 7766492 12715621 13607233 12621053 13641436 -30903 922515 X false true X true false X 1203979 875802 698110 638574 1033110 4449575 0 0 0 0 1203979 875802 698110 638574 1033110 4449575 159478 4290097 150045 993773 493960 294697 402708 2335183 0 23009 7482 7268 17882 17184 72825 6857583 0.62560 0.59342 X SCHEDULE A, PART II, SECTION B, LINE 10 $17,184 IN GROSS INCOME FROM FUNDRAISING EVENTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2952265 324421 3276686 2951215 1050 2952265 2950215 1000 2951215 2931898 18317 2950215 2928873 3025 2931898 1.00000 false false EQUITIES 2420891 F ALT - COMMINGLED FUNDS 8427452 F 10848343 0 CHARITABLE GIFT ANNUITIES LIAB 5503 5503 2375517 922515 3492 926007 1449510 1449510 1483905 3492 3492 1480413 1480413 FORM 990, SCHEDULE D, PART V, LINE 4 The Endowments support education, free care, and other hospital programs. FORM 990, SCHEDULE D, PART XI, LINE 2D VOLUNTEER ASSOCIATION EXPENSES INCLUDING SALARIES AND PROGRAM COSTS OF $3,492 ARE NETTED AGAINST FUNDRAISING RECEIPTS ON PART VIII, LINE 8. FORM 990, SCHEDULE D, PART XII, LINE 2D VOLUNTEER ASSOCIATION EXPENSES INCLUDING SALARIES AND PROGRAM COSTS OF $3,492 ARE NETTED AGAINST FUNDRAISING RECEIPTS ON PART VIII, LINE 8. PA VOLUNTEER ASSN 17184 17184 3492 none 0 17184 17184 3492 3492 13692 true Main Line Hospitals Inc - Bryn Mawr Rehab Hosp 414 Paoli Pike Malvern PA 19355 231352160 501(C)(3) 927971 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 DONNA M PHILLIPS PRESIDENT & EX-OFFICIO TRUSTEE 0 536133 0 191796 0 155443 0 102227 0 52613 0 1038212 0 244006 JOHN J LYNCH III EX-OFFICIO TRUSTEE 0 1349781 0 797068 0 440477 0 380074 0 38696 0 3006096 0 554414 MICHAEL J BUONGIORNO TREAS/EX-OFF (UNTIL DEC 2023) 0 751055 0 447453 0 12369 0 0 0 43357 0 1254234 0 118545 ROSADELE PLUMARI EX-OFFICIO TRUSTEE 0 277022 0 44204 0 0 0 0 0 27353 0 348579 0 0 FORM 990, SCHEDULE J, PART I, LINE 4B NONQUALIFIED RETIREMENT PLAN: THE CEO AND EVP/CFO OF MAIN LINE HEALTH ("PARTICIPANTS") PARTICIPATE IN 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: CEO $41,370 EVP/CFO (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 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 REHABILITATION HOSPITAL (AN OFFICER OF MAIN LINE HOSPITALS, INC.) SERVES AS EX OFFICIO PRESIDENT OF THE FOUNDATION. THE FOUNDATIONS'S GOVERNING DOCUMENTS ARE MADE 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, 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. 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 AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART VII COMPENSATION REPORTED ON PART VII AND SCHEDULE J OF FORM 990, 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 FROM THE COMPENSATING ORGANIZATIONS AND OTHER CONTROLLED AFFILIATES OF MAIN LINE HEALTH SYSTEM. FORM 990, 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 THE ORGANIZATIONS, CUMULATIVELY REPRESENT THEIR FULL-TIME EMPLOYMENT STATUS. 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 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 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 SUITE 2 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