2025-05-13T20:42:13-05:00 2024-06-30 PwC US Tax LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2023-07-01 232308668 MAIN LINE AFFILIATES % CURT WHITESIDE MAIN 4843371864 240 N RADNOR CHESTER ROAD STE 170 RADNOR PA 19087 LEIGH EHRLICH EVP & TREASURER 4845804453 2025-05-12 true true ERICA R MCREYNOLDS P00977806 2673303000 2025-05-08 2023 2025-03-06 01:10:19Z X LEIGH EHRLICH 240 N RADNOR CHESTER ROAD RADNOR PA 19087 1055036 false X www.mainlinehealth.org X 1984 PA MAIN LINE AFFILIATES PROVIDES EMPLOYEE ASSISTANCE AND WORK/LIFE SERVICES IN SUPPORT OF THE MAIN LINE HEALTH SYSTEM ORGANIZATIONS. 3 0 10 0 0 0 0 1010025 1053827 15 1209 0 0 1010040 1055036 0 0 0 0 844169 838347 0 0 0 402684 435116 1246853 1273463 -236813 -218427 474127 299027 685581 621908 -211454 -322881 MAIN LINE AFFILIATES PROVIDES EMPLOYEE ASSISTANCE AND WORK/LIFE SERVICES IN SUPPORT OF THE MAIN LINE HEALTH SYSTEM ORGANIZATIONS. false false 1251690 0 1053827 MAIN LINE AFFILIATES, DBA FIRSTCALL EMPLOYEE ASSISTANCE PROGRAM, IS A WORKPLACE PROGRAM HEALTH DIVISION. FIRSTCALL CONTRACTS WITH EMPLOYERS TO PROVIDE A WIDE ARRAY OF EAP AND WORKLIFE SERVICES FOR EMPLOYER ORGANIZATIONS INCLUDING COUNSELING, TRAINING, AND CRISIS response. FIRSTCALL CURRENTLY PROVIDES THESE SERVICES TO 49,085 of its customers. 0 0 0 1251690 true false false false false false false false false false 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 false false false true 42 0 true 10 true false false false false false false false false false false false false X 3 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 240 N RADNOR CHESTER ROAD SUITE 17 RADNOR PA 19087 X JOHN J LYNCH III PRESIDENT/EX-OFFICIO TRUSTEE 1.0 39.0 X X 0 2587326 418770 MICHAEL J BUONGIORNO EVP/TREASURER (UNTIL DEC 2023) 1.0 39.0 X X 0 1210877 43357 Donna M Phillips VICE PRESIDENT/TRUSTEE 1.0 39.0 X X 0 883372 154840 Brian T Corbett Esq SVP & SECRETARY 1.0 39.0 X 0 836290 126392 EILEEN CARR ASSISTANT SECRETARY 1.0 39.0 X 0 133562 29098 JOHN TOTH DIRECTOR, EAP 40.0 0.0 X 125586 0 16520 Steve Walsh EAP Operations Manager 40.0 0.0 X 100554 0 23106 Leigh Ehrlich EVP/TREASURER (START DEC 2023) 1.0 39.0 X X 0 43261 23644 226140 5694688 835727 2 false true false NONE 0 0 BEHAVIORAL HEALTH 621990 1053827 1053827 1053827 1209 1209 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1055036 1053827 0 1209 X 0 0 0 0 0 0 669769 669769 37000 37000 82309 82106 203 49269 49269 0 0 0 0 0 0 306076 295549 10527 0 85 75 10 25348 25317 31 0 0 81216 81177 39 654 654 0 20 20 0 0 11350 10648 702 0 RENTAL EXPENSE 5301 76 5225 DUPLICATING SERVICE 5016 5016 FIRE/LIFE SAFETY EXPENSE 50 50 1273463 1251690 21773 0 0 0 92751 614 0 0 11026 15689 0 0 0 0 0 0 0 0 3470 3470 375335 285229 99811 90106 0 0 0 0 0 0 0 0 267069 189148 474127 299027 404715 412213 0 0 12695 19394 0 0 0 0 0 0 0 0 0 0 268171 190301 685581 621908 X -211454 -322881 0 0 -211454 -322881 474127 299027 X -218427 107000 X false true X true false X 0 0 0 0 0 0 924984 926643 961033 1010025 1053827 4876512 0 0 0 924984 926643 961033 1010025 1053827 4876512 0 0 0 4876512 0 172 19 15 1209 1415 0 0 172 19 15 1209 1415 0 0 924984 926815 961052 1010040 1055036 4877927 0.99971 0.99995 0.00029 0.00005 X 228829 146109 82720 146506 139120 7386 90106 OPERATING LEASE ASSETS 189148 189148 0 OPERATING LEASE LIABILITIES 190301 190301 X X X X X false true false false false false false true false JOHN J LYNCH III PRESIDENT/EX-OFFICIO TRUSTEE 0 1349781 0 797068 0 440477 0 380074 0 38696 0 3006096 0 554414 Donna M Phillips VICE PRESIDENT/TRUSTEE 0 536133 0 191796 0 155443 0 102227 0 52613 0 1038212 0 244006 MICHAEL J BUONGIORNO EVP/TREASURER (UNTIL DEC 2023) 0 751055 0 447453 0 12369 0 0 0 43357 0 1254234 0 118545 Brian T Corbett Esq SVP & 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 FORM 990, SCHEDULE J, PART I, LINE 4B NONQUALIFIED RETIREMENT PLAN: THE PRESIDENT AND EVP/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 $41,370 EVP/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. FORM 990, PART VI, SECTION A, LINES 6, 7A AND 7B AS PER THE ARTICLES OF INCORPORATION, THE SOLE MEMBER OF MAIN LINE AFFILIATES IS MAIN LINE DIVERSIFIED SERVICES, A PA NONPROFIT CORPORATION. AS SOLE MEMBER, MAIN LINE DIVERSIFIED SERVICES HOLDS CERTAIN POWERS OF ELECTION AND APPROVAL IN CONNECTION WITH THE GOVERNING BODY OF MAIN LINE AFFILIATES. 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 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, 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 THE FOLLOWING: Other Changes in Pension Liability* 7,000 TRANSFER FROM AFFILIATE 100,000 ---------- 107,000 ========== *IN ACCORDANCE WITH STATEMENT OF FINANCIAL ACCOUNTING STANDARDS NO. 158, "EMPLOYERS' ACCOUNTING FOR DEFINED BENEFIT PENSION AND OTHER POST RETIREMENT PLANS." FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:171150 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED CARE TOTAL FEES:112680 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROF SVCS-NON PT. TOTAL FEES:18766 FORM 990 PART IX LINE 11G DESCRIPTION:BANK FEES TOTAL FEES:3236 FORM 990 PART IX LINE 11G DESCRIPTION:LATE FEES TO VENDORS TOTAL FEES:176 FORM 990 PART IX LINE 11G DESCRIPTION:AWARDS, CEREMONY TOTAL FEES:68 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 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 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 false false false false false false false false false true true true false false false false false false