2016-05-11T16:32:57-05:00 2015-06-30 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2014-07-01 232176723 Lankenau Medical Center Foundation % ANGELO SAVELLONI LANK 4844763403 100 LANCASTER AVENUE WYNNEWOOD PA 19096 MICHAEL J BUONGIORNO TREASURER 2673303000 2016-04-26 true ERICA R MCREYNOLDS P00977806 2673303000 2014 2016-08-17 19:52:53Z Phillip D Robinson President 100 Lancaster Avenue Wynnewood PA 19096 74874033 false X N/A X 1981 PA an organization that engages in fundraising and investment activities for and provides support to lankenau medical center & Lankenau Institute for Medical Research. 26 21 0 149 0 6027156 9168240 0 0 23109314 65247903 527430 97835 29663900 74513978 32808538 17329726 0 0 0 0 0 0 874000 935000 1009017 33743538 18338743 -4079638 56175235 328988583 329734666 397450 516332 328591133 329218334 AN ORGANIZATION THAT ENGAGES IN FUNDRAISING AND INVESTMENT ACTIVITIES FOR AND PROVIDES SUPPORT TO LANKENAU MEDICAL CENTER & Lankenau Institute for Medical Research. false false 17329726 17329726 0 Expenses consist of funds spent in accordance with donor intent; e.g. medical education, medical research, indigent care, capital purchases, and support for other hospital programs. 17329726 true true false false false false false false false true true false 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 true true false false false false true false false false true 8 0 true 0 true true false false false false false false false false false X 26 21 true false false false true true true true true false false true true true true true true true true false X ANGELO SAVELLONI 4843378840 950 HAVERFORD ROAD SUITE 110 BRYN MAWR PA 19010 X STEPHEN BERMAN TRUSTEE 1.0 0.0 X 0 0 0 CAROL CUTLER TRUSTEE 1.0 0.0 X 0 0 0 MARION L FOX TRUSTEE 1.0 0.0 X 0 0 0 LEONID FRENKEL TRUSTEE 1.0 0.0 X 0 0 0 ARLIN GREEN TRUSTEE 1.0 0.0 X 0 0 0 ROBERT HALL TRUSTEE 1.0 0.0 X 0 0 0 PETER HAVENS TRUSTEE 1.0 7.0 X 0 0 0 RAYE E JOHNSON TRUSTEE 1.0 0.0 X 0 0 0 DEVANG KANTESARIA MD TRUSTEE 1.0 0.0 X 0 0 0 WILLIAM J LEWIS MD TRUSTEE 1.0 0.0 X 0 31000 0 DENNIS S MARLO TRUSTEE 1.0 0.0 X 0 0 0 FRANK C MCGEEHIN MD TRUSTEE 1.0 39.0 X 0 611960 28340 I WISTAR MORRIS III TRUSTEE 1.0 2.0 X 0 0 0 REV KRISTINE ANN PETERSON TRUSTEE 1.0 0.0 X 0 0 0 BERNARD J POUSSOT TRUSTEE 1.0 0.0 X 0 0 0 ALFRED W PUTMAN JR CHAIRMAN & TRUSTEE 1.0 1.0 X X 0 0 0 JEROME SANTORO MD TRUSTEE 1.0 0.0 X 0 0 0 BARBARA MOZINO SEEGUL TRUSTEE 1.0 0.0 X 0 0 0 MARY ANNE M STETZER TRUSTEE 1.0 0.0 X 0 0 0 PHILLIP ROBINSON PRESIDENT & EX-OFFICIO TRUSTEE 1.0 39.0 X X 0 1013329 246280 AUDREY KESE EX-OFFICIO TRUSTEE 1.0 0.0 X 0 0 0 Susan Gregory MD EX-OFFICIO TRUSTEE 1.0 0.0 X 0 0 0 NED Z CARP MD EX-OFFICIO TRUSTEE 1.0 39.0 X 0 867763 28547 JAY SIEGFRIED MD EX-OFFICIO TRUSTEE 1.0 1.0 X 0 0 0 GEORGE W GEPHART JR EX-OFFICIO TRUSTEE 1.0 10.0 X 0 0 0 STEPHEN S AICHELE ESQ EX-OFFICIO TRUSTEE 1.0 9.0 X 0 0 0 JOHN J LYNCH III EX-OFFICIO TRUSTEE 1.0 39.0 X 0 1632353 580762 ANNE LAUER SECRETARY 1.0 39.0 X 0 68940 9354 MICHAEL J BUONGIORNO TREASURER 1.0 39.0 X 0 1004338 275786 0 5229683 1169069 0 false true false NONE 0 X 9168240 508585 9168240 0 65247903 65247903 0 0 0 0 0 0 457890 360055 97835 97835 0 0 0 74513978 65345738 17329726 17329726 0 0 0 0 0 0 0 0 0 0 0 135017 135017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DEVELOPMENT EXPENSES 874000 874000 18338743 17329726 135017 874000 X 4346521 4308335 0 0 4261964 2345842 0 39000 0 0 0 0 0 0 0 0 0 0 950000 950000 950000 296804720 298147135 7712923 9466304 0 0 0 0 14912455 14478050 328988583 329734666 60946 59655 0 0 0 0 0 0 0 0 0 0 0 0 0 0 336504 456677 397450 516332 X 215853014 217532646 58870381 56260873 53867738 55424815 328591133 329218334 328988583 329734666 X 56175235 -55051630 -496404 X false true X true false X 6990000 5539790 3730055 6027156 9168240 31455241 0 0 6990000 5539790 3730055 6027156 9168240 31455241 1946826 29508415 28782000 10040343 16517720 23109314 65247903 143697280 0 767000 742450 865124 858106 457890 3690570 178843091 0.16500 0.19800 X 0.00000 SCHEDULE A, PART II, SECTION C, LINE 17A In connection with its mission of supporting the Lankenau Medical Center campus of Main Line Hospitals, Inc., Lankenau Medical Center Foundation maintains a continuous and bona fide program for solicitation of funds from the general public, community, governmental units, or other public charities. As a non-profit institution, Lankenau Medical Center relies on charitable gifts to continue in its mission to provide a superior patient experience through clinical care, innovative research and medical education. Lankenau Medical Center Foundation is fortunate to have established sustainable support from current year investment activity. The use of such support is directed by the sizable board of Lankenau Medical Center Foundation which is comprised of an array of public members representing the vast interests of the community from both the hospital and medical research perspective. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53867738 2019448 -462371 55424815 52348690 562398 956650 53867738 49804934 427915 2115841 52348690 49448000 871000 -514066 49804934 45009000 3020000 1419000 49448000 1.00000 false false 950000 950000 950000 0 DUE TO AFFILIATED HOSPITAL 389349 ANNUITY LIABILITIES 67328 456677 19325999 -55051630 -136349 -55187979 74513978 74513978 18698798 360055 360055 18338743 18338743 PART XI LINE 2D Other total ($136,349) includes Loss on Investment in Partnership and MLH Realty LLC ($34,033), Change in valuation of beneficial trusts ($462,371), and Women's Board expenses $360,055. Women's Board 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 The $360,055 consists of salaries, program costs and cost of sales for the Women's Board are netted against fundraising receipts on Schedule G and Part VIII, Line 8. PART V LINE 4 Endowment Funds support Medical, Research, Fellowship & Indigent Care PA Hamper Shop 275013 275013 243222 Golf Tourn 58820 58820 33431 3 164057 40000 124057 83402 497890 40000 457890 360055 360055 97835 true Main Line Hospitals Inc - Lankenau Hospital 100 Lancaster Avenue Wynnewood PA 19096 231352160 501 (C) (3) 14797230 Lankenau Institute For Medical Research 100 Lancaster Avenue Wynnewood PA 19096 232175659 501 (C) (3) 2532496 2 0 Part I, Line 2 The Hospital prepares a summary of program expenditures and presents a grant request form to the Foundation. The Foundation reviews and approves or disapproves the request, ensuring compliance with donor's intent. X X X X X false true false false false false false true false FRANK C MCGEEHIN MD TRUSTEE 0 602733 0 7719 0 1508 0 0 0 28340 0 640300 0 0 PHILLIP ROBINSON PRESIDENT & EX-OFFICIO TRUSTEE 0 578867 0 434462 0 0 0 224319 0 21961 0 1259609 0 92846 MICHAEL J BUONGIORNO TREASURER 0 532501 0 470329 0 1508 0 244892 0 30894 0 1280124 0 159462 NED Z CARP MD EX-OFFICIO TRUSTEE 0 865536 0 719 0 1508 0 0 0 28547 0 896310 0 0 JOHN J LYNCH III EX-OFFICIO TRUSTEE 0 926876 0 691969 0 13508 0 550074 0 30688 0 2213115 0 331403 FORM 990, SCHEDULE J, PART I, LINE 4B SERP DISCLOSURE: ON JULY, 1, 2011 MAIN LINE HEALTH, INC. AND ITS AFFILIATES ADOPTED A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) FOR A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES. UNDER THE TERMS OF THE SERP, MLH WILL FUND THE PLAN USING A PERCENTAGE OF EACH EMPLOYEE'S BASE SALARY AT THE CONCLUSION OF A PREDETERMINED PERFORMANCE PERIOD. THE PERFORMANCE PERIOD IS A TIMEFRAME OF AT LEAST TWELVE MONTHS THAT MAY COVER VARYING LENGTHS OF TIME FOR EACH EMPLOYEE. AMOUNTS EARNED DURING THE PERIOD OF JULY 1, 2014 THROUGH JUNE 30, 2015 ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C), RETIREMENT AND OTHER DEFERRED COMPENSATION. 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 15 508585 Fair Market Value false true false FORM 990, PART VI UNDER THE BYLAWS OF THE Lankenau Medical Center Foundation, ITS BOARD OF TRUSTEES HAS SOLE DISCRETION WHETHER TO MAKE THE FOUNDATION'S ASSETS AVAILABLE, EXCEPT WITH RESPECT TO THE TERMS OF CERTAIN RESTRICTED GIFTS TO THE FOUNDATION OR ASSETS HELD BY THE FOUNDATION IN A SPECIAL PROJECTS FUND (WHICH ARE AVAILABLE TO FUND LANKENAU HOSPITAL REQUESTS FOR CONTRIBUTIONS FROM THE FOUNDATION FOR IDENTIFIED PURPOSES OTHER THAN VOLUNTARY OR REQUIRED PREPAYMENTS OR PAYMENT OF DEBT.) THE FINANCIAL STATEMENTS DO NOT REFLECT OR ESTABLISH THE LEGAL RELATIONSHIP, AGENCY OR OTHERWISE, BETWEEN THE FOUNDATION, LANKENAU HOSPITAL OR LANKENAU INSTITUTE FOR MEDICAL RESEARCH OR ANY RIGHT TO ANY ASSETS OWNED BY THE FOUNDATION. IN FACT, THE FOUNDATION IS A SEPARATELY INCORPORATED NONMEMBERSHIP NONPROFIT CORPORATION GOVERNED BY A SELF-PERPETUATING BOARD OF TRUSTEES. THE BYLAWS OF THE FOUNDATION PROVIDE THAT ALL ASSETS HELD BY IT, INCLUDING ASSETS IN ITS SPECIAL PROJECTS FUND, SHALL NOT BE SUBJECT TO ATTACHMENT, EXECUTION, OR SEQUESTRATION FOR ANY DEBT, OBLIGATION, OR LIABILITY OF THE LANKENAU HOSPITAL AND LANKENAU INSTITUTE FOR MEDICAL RESEARCH OR ANY OTHER PERSON OR ENTITY, AND SHALL NOT BE SUBJECT TO PLEDGE, ASSIGNMENT, CONVEYANCE, OR ANTICIPATION BY THE LANKENAU HOSPITAL OR ANY OTHER PERSON OR ENTITY. IN PARTICULAR, THE FOUNDATION IS NOT PARTY TO OR OBLIGATED BY ANY OBLIGATION OF THE LANKENAU HOSPITAL, MAIN LINE HEALTH, INC. OR LANKENAU HOSPITAL INSTITUTE FOR MEDICAL RESEARCH AND ASSETS OWNED BY THE FOUNDATION ARE NOT SUBJECT TO ANY LIEN. FORM 990, PART VI, SECTION A, LINE 2 Certain officers and/or trustees may hold financial interests as investors/advisors in unrelated companies and/or companies which are also invested in by the Lankenau Institute for Medical Research and/or its wholly-owned taxable subsidiaries. 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 Lankenau 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. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED IN CONJUNCTION WITH PRICEWATERHOUSECOOPERS 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 CONFLICT 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: IN CONJUNCTION WITH AN INDEPENDENT CONSULTING FIRM, MAIN LINE HEALTH SYSTEM (FORMERLY JEFFERSON HEALTH SYSTEM) UTILIZED NO FEWER THAN THREE EXECUTIVE COMPENSATION SURVEYS IN DETERMINING THE COMPENSATION OF THE MAIN LINE HEALTH CEO. MARKET DATA REPRESENTING FUNCTIONALLY COMPARABLE JOBS WITHIN SIMILARLY SITUATED ORGANIZATIONS WAS USED IN MAKING THESE COMPENSATION DETERMINATIONS. AFTER REVIEW AND DELIBERATION OF THE HUMAN RESOURCES & COMPENSATION COMMITTEE OF THE BOARD, COMPENSATION RECOMMENDATIONS WERE REVIEWED BY THE FULL BOARD. BASE PAY INCREASES AND ADDITIONAL LONG-TERM INCENTIVE PAYMENTS AS REPORTED ON SCHEDULE J FOR THE PERIOD PRESENTED WERE REVIEWED AND APPROVED BY THE MLH HUMAN RESOURCES & COMPENSATION COMMITTEE, ALONG WITH SHORT-TERM INCENTIVE PAYMENTS INCLUDED AS REPORTABLE COMPENSATION ON SCHEDULE J FOR THE PERIOD PRESENTED. FURTHER, 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 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 REPERSENTING 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 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 to 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. Form 990, Part VIII, LINE 8A Excluded contributions of $40,000 includes Ladies Aid Society $20,000 and Other $20,000. FORM 990, PART XI, LINE 9 The ($496,404)consists of ($34,033) Loss on Investment in Partnership and MLH Realty, LLC and ($462,371) change in Valuation of Beneficial Trusts. 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