2024-05-14T15:41:35-05:00 2023-06-30 PwC US Tax LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2022-07-01 825397205 MAIN LINE HEALTH INTEGRATIVE AND FUNCTIONAL MEDICINE SERVICES % CURT WHITESIDE MAIN 4843371864 130 S BRYN MAWR AVENUE BRYN MAWR PA 19010 LEIGH EHRLICH TREASURER 4843371864 2024-05-09 true LEIGH EHRLICH 999009999 ERICA R MCREYNOLDS P00977806 2673303000 2 2022 2023-04-26 12:10:37Z LEIGH EHRLICH 3803 W CHESTER PIKE 250 NEWTOWN SQUARE PA 19073 251842 false X N/A X 2018 PA To be known as the best place to receive holistic care that achieves total wellness and rejuvenation for the communities we serve. X 4 0 2 0 0 0 0 0 337348 251842 0 0 0 0 337348 251842 0 0 0 0 835411 511936 0 0 0 728038 632650 1563449 1144586 -1226101 -892744 5176693 2706103 2325122 97275 2851571 2608828 X MLH INTEGRATIVE AND FUNCTIONAL MEDICINE SERVICES IS DEDICATED TO ADDRESSING THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF PATIENTS; INTRODUCING THE MOST UPDATED INTEGRATIVE AND FUNCTIONAL THERAPIES FOR OPTIMAL WELLNESS. THROUGH EVIDENCE-BASED RESEARCH AND CONTINUING EDUCATION, WE WILL REMAIN AT THE FOREFRONT OF BEST PRACTICES IN PROVIDING OUR PATIENTS COMPLEMENTARY AND ALTERNATIVE CARE SERVICES, BOUND BY THE MLH COMMITMENT TO PROVIDING CARE THAT IS SAFE AND OF HIGH QUALITY. false true 1079706 0 251842 MLH INTEGRATIVE AND FUNCTIONAL MEDICINE SERVICES is the employed integrative specialty and functional medicine physician network. MLH INTEGRATIVE AND FUNCTIONAL MEDICINE SERVICES offers personalized medicine for the 21st century. The goal of integrative and functional medicine is to get to the root cause of health problems and treat the whole person with a combination of approaches. Our integrative medicine service strives to consider the whole body. When evaluating a new patient, our physicians will incorporate the best interventions of conventional medicine, complementary medicine and alternative therapies, and provide patients with knowledge of when to pursue such modalities as western herbalism/supplements, acupuncture, yoga, tai chi, meditation, chiropractic manipulation or massage. Physicians also focus on the nutritional and exercise habits of the patient to curb factors related to obesity and diabetes. The physicians consider poor lifestyle choices as major contributing factors to the root cause of many modern chronic diseases. Our functional medicine service focuses on key things: finding the underlying cause of a patient's health problems, using a laboratory based analysis system to determine what is wrong, using supplements to correct problems-with medications as needed, and focusing in depth on lifestyle changes such as diet, exercise, sleep and meditation. 0 0 0 1079706 true false false false false false false false false false false 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 true false true false false false true 4 0 true 2 true false false false false false false false false false false false false X 4 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 3803 W CHESTER PIKE STE 250 NEWTOWN SQUARE PA 19073 X JOHN J LYNCH III CHAIRMAN & TRUSTEE 1.0 39.0 X X 0 2005175 597253 MICHAEL J BUONGIORNO TREASURER & TRUSTEE 1.0 39.0 X X 0 949105 161630 BRIAN T CORBETT ESQ SECRETARY & TRUSTEE 1.0 39.0 X X 0 720653 150998 JOHN SCHWARZ PRESIDENT & TRUSTEE 1.0 39.0 X X 0 500551 160994 RACHEL SUGARMAN PHYSICIAN 40.0 0.0 X 167235 0 31489 EILEEN CARR ASSISTANT SECRETARY 1.0 39.0 X 0 130017 27551 167235 4305501 1129915 1 false true false NONE 0 0 PHYSICIAN PRACTICES 900099 260791 260791 SUPPORT SERVICES 900099 -8949 -8949 251842 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 251842 251842 0 0 0 0 0 210491 210491 0 204630 204630 1784 1780 4 82832 82832 12199 12199 0 54247 54247 0 0 0 0 21934 18250 3684 0 11305 11113 192 0 0 310847 310847 649 649 0 0 0 0 219644 212891 6753 9028 9028 BANK FEES 3816 3816 DUES 1120 1120 LATE FEES TO VENDORS 60 60 1144586 1079706 64880 0 378982 237758 0 0 0 0 5560 215 0 0 0 0 0 0 0 0 0 0 0 0 3051825 0 0 0 0 0 0 0 0 0 1740326 2468130 5176693 2706103 14947 2955 0 0 4300 0 0 0 0 0 0 0 0 0 0 0 2305875 94320 2325122 97275 X 2851571 2608828 0 0 2851571 2608828 5176693 2706103 X -892744 0 0 0 0 650001 X false true X true false X DUE FROM MAIN LINE HEALTHCARE 2416172 DUE FROM BRYN MAWR REHAB 51958 2468130 0 DUE TO BRYN MAWR HOSPITAL 1594 DUE TO MAIN LINE SERVICES 27477 ESTIMATED SELF-INSURANCE COSTS 65249 94320 X X X X X false true false false false false false true false JOHN J LYNCH III CHAIRMAN & TRUSTEE 0 1267318 0 384384 0 353473 0 554414 0 42839 0 2602428 0 275946 MICHAEL J BUONGIORNO TREASURER & TRUSTEE 0 712890 0 160531 0 75684 0 118545 0 43085 0 1110735 0 44307 BRIAN T CORBETT ESQ SECRETARY & TRUSTEE 0 535335 0 102332 0 82986 0 112875 0 38123 0 871651 0 55383 EILEEN CARR ASSISTANT SECRETARY 0 128262 0 1755 0 0 0 0 0 27551 0 157568 0 0 RACHEL SUGARMAN PHYSICIAN 161891 0 0 0 5344 0 0 0 31489 0 198724 0 0 0 JOHN SCHWARZ PRESIDENT & TRUSTEE 0 425943 0 74608 0 0 0 111419 0 49575 0 661545 0 14276 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 $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 FY23. 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. DISCHARGE OF ASSETS 2023-06-30 2779176 NET BOOK VALUE 232359401 MAIN LINE HEALTHCARE 3803 WEST CHESTER PIKE NEWTOWN SQUARE PA 19073 501(c) (3) DISCHARGE OF ASSETS 2023-06-30 51958 NET BOOK VALUE 231352160 MAIN LINE HOSPITALS INC 3803 WEST CHESTER PIKE SUITE 250 NEWTOWN SQUARE PA 19073 501(c) (3) false false false false FORM 990, PART III, LINE 3 MAIN LINE HEALTH INTEGRATIVE AND FUNCTIONAL MEDICINE SERVICES CEASED OPERATING ACTIVITIES ON JUNE 30, 2023. RUN-OFF ACTIVITY WILL CONTINUE DURING FISCAL YEAR ENDING JUNE 30, 2024. FORM 990, PART VI, SECTION A, LINES 6, 7A AND 7B AS PER THE ARTICLES OF INCORPORATION, THE SOLE MEMBER OF MLH INTEGRATIVE AND FUNCTIONAL MEDICINE SERVICES IS MAIN LINE HEALTH, INC., A PA NONPROFIT CORPORATION. AS SOLE MEMBER, MAIN LINE HEALTH, INC. HOLDS CERTAIN POWERS OF ELECTION AND APPROVAL IN CONNECTION WITH THE GOVERNING BODY OF MLH INTEGRATIVE AND FUNCTIONAL MEDICINE SERVICES. 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 FOR MAIN LINE HEALTH INTEGRATIVE AND FUNCTIONAL MEDICINE SERVICES ARE REVIEWED FOR LEGAL COMPLIANCE PURPOSES BY MLH'S LEGAL DEPARTMENT. 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, 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. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS INCLUDE TRANSFERS FROM AFFILIATES OF $650,001. MAIN LINE HEALTH SYSTEM 3803 WEST CHESTER PIKE STE 250 NEWTOWN SQUARE PA 19073 232814503 HEALTHCARE PA 501(C)(3) 12, II NONE false MAIN LINE HEALTH INC 3803 WEST CHESTER PIKE STE 250 NEWTOWN SQUARE PA 19073 232331531 HEALTHCARE PA 501(C)(3) 12, II MLHS false MAIN LINE HOSPITALS INC 3803 WEST CHESTER PIKE STE 250 NEWTOWN SQUARE PA 19073 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 3803 WEST CHESTER PIKE STE 250 NEWTOWN SQUARE PA 19073 232308028 HEALTHCARE PA 501(C)(3) 10 MLDS false RIDDLE MEMORIAL HOSPITAL 3803 WEST CHESTER PIKE STE 250 NEWTOWN SQUARE PA 19073 231529076 HEALTHCARE PA 501(C)(3) 3 MLH false RIDDLE HEALTH CARE SERVICES 3803 WEST CHESTER PIKE STE 250 NEWTOWN SQUARE PA 19073 222606545 HEALTHCARE PA 501(C)(3) 12, II RMH false RIDDLE HEALTHCARE ASSOCIATES 3803 WEST CHESTER PIKE STE 250 NEWTOWN SQUARE PA 19073 232900844 PHYSICIAN PA 501(C)(3) 10 MLH false MIRMONT ALCOHOL REHABILITATION CENTER 3803 WEST CHESTER PIKE STE 250 NEWTOWN SQUARE PA 19073 232215243 HEALTHCARE PA 501(C)(3) 3 MLDS false MAIN LINE AFFILIATES 240 RADNOR-CHESTER ROAD RADNOR PA 19087 232308668 HEALTHCARE PA 501(C)(3) 10 MLDS false MAIN LINE DIVERSIFIED SERVICES INC 240 RADNOR-CHESTER ROAD RADNOR PA 19087 232859148 HEALTHCARE PA 501(C)(3) 12, I MLH false MAIN LINE REALTY CORPORATION 240 RADNOR-CHESTER ROAD RADNOR PA 19087 222440273 REAL ESTATE PA 501(C)(3) 12, I MLH false MAIN LINE SERVICES 3803 WEST CHESTER PIKE STE 250 NEWTOWN SQUARE PA 19073 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 MLHS false MAIN LINE HEALTHCARE 3803 WEST CHESTER PIKE STE 250 NEWTOWN SQUARE PA 19073 232359401 PHYSICIAN MGM PA 501(C)(3) 12, I MLH false BMHR ASSOCIATES 240 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 RMH HEALTH CARE CENTER ASSOC 3803 WEST CHESTER PIKE STE 250 NEWTOWN SQUARE PA 19073 232236644 OFFICE RENTAL PA NA N/A 0 0 false false ACCOUNTABLE CARE ORGANIZATION 259 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 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 RADNOR-CHESTER ROAD RADNOR PA 19087 231704075 INACTIVE PA NA C CORPORATION 0 0 false MOUNTAIN LAUREL RISK RETENTION GROUP 3803 WEST CHESTER PIKE STE 250 NEWTOWN SQUARE PA 19073 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 true false false false false false true true true true