2026-05-13T14:33:12-05:00 2025-06-30 PwC US Tax LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2024-07-01 043601189 THE RIDDLE HEALTHCARE FOUNDATION % CURT WHITESIDE RIDD 4842273651 1068 W BALTIMORE PIKE MEDIA PA 19063 JAMES PARADIS PRESIDENT 4843378840 2026-05-12 true true ERICA R MCREYNOLDS P00977806 2673303000 2026-05-12 2024 2025-03-06 01:10:19Z JAMES PARADIS PRESIDENT 1068 W BALTIMORE PIKE Media PA 19063 6158596 false X WWW.MAINLINEHEALTH.ORG X 2001 PA PROVIDES FUNDRAISING AND DEVELOPMENT ACTIVITIES TO SUPPORT RIDDLE MEMORIAL HOSPITAL. 26 24 0 84 0 0 1591160 1652684 0 0 1387995 3401940 939169 972296 3918324 6026920 2467923 1150887 0 0 0 0 0 0 1170664 1067163 1348967 3535086 2499854 383238 3527066 72260555 75374594 1830435 483796 70430120 74890798 X PROVIDES FUNDRAISING AND DEVELOPMENT ACTIVITIES TO SUPPORT RIDDLE MEMORIAL HOSPITAL. false false 1150887 1150887 0 EXPENSES CONSIST OF FUNDS DISBURSED in support of Riddle Memorial Hospital IN ACCORDANCE WITH DONOR INTENT; E.G. COMMUNITY EDUCATION, CAPITAL PURCHASES, AND SUPPORT FOR OTHER HOSPITAL PROGRAMS, SUCH AS WOMEN'S HEALTH, ONCOLOGY, AND COMMUNITY HEALTH. 0 0 0 1150887 true true false false false false false false false true true true false true 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 11 0 true 0 false false false false false false false false false false false false X 26 24 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 SHELLY BUCK PRESIDENT & EX-OFFICIO TRUSTEE 1.0 39.0 X X 0 724668 209539 SEAN WRIGHT MD TRUSTEE 1.0 39.0 X 0 271411 16362 DANIEL R GREEN ASST SECRETARY 40.0 0.0 X 0 184029 11181 KELLY CONLAN SECRETARY & TRUSTEE 1.0 0.0 X X 0 0 0 THERESA F MURTAGH ESQ VICE CHAIRMAN & TRUSTEE 1.0 0.0 X X 0 0 0 RICHARD D WOOD III TRUSTEE 1.0 0.0 X 0 0 0 JOHN FEEHERY MD TRUSTEE 1.0 0.0 X 0 0 0 MARY JO GROVE TRUSTEE 1.0 0.0 X 0 0 0 DAVID HACKETT ESQ CHAIRMAN & TRUSTEE 1.0 0.0 X X 0 0 0 NATALIE D RAMSEY ESQ TRUSTEE 1.0 0.0 X 0 0 0 PETER F SHARKEY MD TRUSTEE 1.0 0.0 X 0 0 0 MICHAEL B MAGNAVITA TRUSTEE 1.0 0.0 X 0 0 0 LISA DETWILER TRUSTEE 1.0 0.0 X 0 0 0 MARIA DOYLE TRUSTEE 1.0 0.0 X 0 0 0 MARK GAUDIOSI TREASURER & TRUSTEE 1.0 0.0 X X 0 0 0 DAVID J WHITE TRUSTEE 1.0 0.0 X 0 0 0 BARBARA MADDEN TRUSTEE 1.0 0.0 X 0 0 0 Colleen M Arnold TRUSTEE 1.0 0.0 X 0 0 0 Linda H Ciavarelli DMP TRUSTEE 1.0 0.0 X 0 0 0 ENRIQUE JOSEPHS JR TRUSTEE 1.0 0.0 X 0 0 0 ANNEMARIE HENNIGAN TRUSTEE 1.0 0.0 X 0 0 0 CAROLYN LONGO TRUSTEE 1.0 0.0 X 0 0 0 EILEEN D CHAMBERS TRUSTEE 1.0 0.0 X 0 0 0 KELLY E YIADOM TRUSTEE 1.0 0.0 X 0 0 0 KIM A LOGIO PhD TRUSTEE 1.0 0.0 X 0 0 0 THOMAS MEHLER TRUSTEE 1.0 0.0 X 0 0 0 Joseph Hope DO TRUSTEE 1.0 0.0 X 0 0 0 DONNA MEEHAN EX-OFFICIO TRUSTEE 1.0 0.0 X 0 0 0 0 1180108 237082 0 false true false NONE 0 X 1652684 1652684 0 3401940 3401940 0 0 952871 952871 0 952871 952871 0 151101 131676 19425 19425 0 0 0 0 0 0 0 6026920 0 0 4374236 1150887 1150887 0 0 0 0 0 0 0 0 0 0 0 178303 178303 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DEVELOPMENT COSTS 1170664 1170664 2499854 1150887 178303 1170664 X 1665660 0 0 1190441 2539629 1411085 42917 1414 0 0 0 0 0 0 19641 15638 0 0 10204000 10204000 10204000 7695484 7024195 45764382 51070376 0 0 0 0 4328842 4457445 72260555 75374594 1462607 106846 0 0 0 0 0 0 0 0 0 0 0 0 0 0 367828 376950 1830435 483796 X 26180054 27453585 44250066 47437213 70430120 74890798 72260555 75374594 X 3527066 988974 -55362 X false true X true false X 2113534 3113568 4154656 1591160 1652684 12625602 0 0 2113534 3113568 4154656 1591160 1652684 12625602 2089104 10536498 3629053 2777137 2265449 2340866 4354811 15367316 0 59274 66772 71751 143645 151101 492543 28485461 0.36989 0.39099 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27848874 294417 28143291 27848874 27848874 27848699 175 27848874 27848699 27848699 27848699 27848699 1.00000 false false 10204000 10204000 10204000 ASSETS HELD IN TRUST 5000 F EQUITIES 9433086 F ALT - COMMINGLED FUNDS 41632290 F 51070376 ACCRUED RENT RECEIVABLE 4457445 4457445 0 CHARITABLE GIFT ANNUITIES 376950 376950 7092208 988974 76314 1065288 6026920 6026920 2631530 131676 131676 2499854 2499854 PART XI, LINE 2D CHANGE IN ANNUITY VALUE (55,362) ASSOCIATED AUXILIARY EXPENSES* 131,676 --------- 76,314 ========= *AUXILIARY EXPENSES INCLUDE SALARIES, PROGRAM COSTS AND COST OF SALES ARE NETTED AGAINST FUNDRAISING RECEIPTS ON SCHEDULE G AND PART VIII, LINE 8. PART XII, LINE 2D ASSOCIATED AUXILIARY EXPENSES, including salaries, program costs and cost of sales of $131,676 are netted against fundraising receipts on Schedule G and Part VIII, line 8. PART V, LINE 4 ENDOWMENT FUNDS SUPPORT NURSING, PATIENT CARE & EMPLOYEE SCHOLARSHIPS AND AWARDS. PA THRIFT SHOPS 120565 120565 121248 MAIN 30529 30529 9867 0 151094 151094 131115 131115 19979 true RIDDLE MEMORIAL HOSPITAL 1068 W BALTIMORE PIKE MEDIA PA 19063 231529076 501(C)(3) 1150887 0 NONE NONE 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 SHELLY BUCK PRESIDENT & EX-OFFICIO TRUSTEE 0 548167 0 176501 0 0 0 178697 0 30842 0 934207 0 48727 SEAN WRIGHT MD TRUSTEE 0 266161 0 0 0 5250 0 0 0 16362 0 287773 0 0 DANIEL R GREEN ASST SECRETARY 0 163722 0 19557 0 750 0 0 0 11181 0 195210 0 0 FORM 990, SCHEDULE J, PART I, LINE 4B 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 FY25. 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). THE PEOPLE LISTED BELOW RECEIVED PAYMENTS UNDER THE SERP. SHELLY BUCK - NO DISTRIBUTION LONG TERM INCENTIVE PLAN MLH HAS A LONG-TERM INCENTIVE PLAN (LTIP) UNDER WHICH AMOUNTS ARE AWARDED BASED ON QUALITATIVE AND QUANTITATIVE MEASURES TO KEY EMPLOYEES, AND A PORTION OF SUCH PAYMENTS ARE DEFERRED. ANY DEFERRED PAYMENT IS CONTINGENT ON FUTURE PERFORMANCE AND EMPLOYMENT ON THE DATE PAYMENT IS DUE AND IS SUBJECT TO BOARD APPROVAL. THESE AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B(II). TO THE EXTENT PAYMENTS REFLECTED BELOW WERE REPORTED ON PRIOR YEARS' FORMS 990, SCHEDULE J, PART II, COLUMN (C) AS DEFERRED COMPENSATION, SUCH AMOUNTS ARE REPORTED ON SCHEDULE J, PART II, COLUMN (F). THE PEOPLE LISTED BELOW RECEIVED PAYMENTS UNDER THE LTIP. SHELLY BUCK - $48,727 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, RIDDLE MEMORIAL HOSPITAL, 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 RIDDLE MEMORIAL HOSPITAL 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 PART VII AND SCHEDULE J OF FORM 990, AS IT RELATES TO CERTAIN OFFICERS AND TRUSTEES OF THE FOUNDATION, IS PAID BY AN AFFILIATE OF MAIN LINE HEALTH SYSTEM, SPECIFICALLY RIDDLE MEMORIAL HOSPITAL, 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 VIII, LINE 6A GROSS RENT IS COMPRISED OF LAND LEASE RENTAL INCOME RECEIVED FROM RIDDLE VILLAGE. PART XI, LINE 9 OTHER CHANGES IN NET ASSETS INCLUDE THE FOLLOWING: CHANGE IN ANNUITY VALUE ($55,362) 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 19073 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 BRYN MAWR REHABILITATION FOUNDATION 414 PAOLI PIKE MALVERN PA 19355 232507348 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 100 LANCASTER AVE WYNNEWOOD PA 19096 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 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