2014-05-08T11:17:39-05:00 2013-06-30 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1700 PHILADELPHIA PA 19103 990 2012-07-01 232179020 THE BRYN MAWR HOSPITAL FOUNDATION % ANGELO SAVELLONI BRYN 4843373570 130 SOUTH BRYN MAWR AVENUE Suite BRYN MAWR PA 19010 MICHAEL SMUKLER 2673303000 2014-05-05 true 2673303000 2012 2015-11-30 17:44:51Z Andrea Gilbert President 130 S Bryn Mawr Avenue Bryn Mawr PA 19010 8422984 false X N/A X 1981 PA Fundraising and development to support Main Line Hospitals, Inc. - Bryn Mawr Hospital. 33 26 0 55 0 7021525 6201259 0 0 5390794 960526 219893 190070 12632212 7351855 2146985 1773364 0 0 0 0 0 0 976018 1143372 1127014 3290357 2900378 9341855 4451477 46898472 55149694 45300 293736 46853172 54855958 Fundraising and development to support Main Line Hospitals, Inc. - Bryn Mawr Hospital. false false 1773364 1773364 Money spent in accordance with donor intent; e.g. Education, Research, Free Care, Capital Purchases, and support for other hospital programs, such as Women's Health, Oncology, Pediatrics, and Community Health. 1773364 true true false false false false false false false true true 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 true false false false false true false false false true 16 0 true 0 false false false false false false false false false false X 33 26 false 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 RD SUITE 110 BRYN MAWR PA 19010 Kim Covello 1.0 0.0 X 0 0 0 Richard C Ill 1.0 0.0 X 0 0 0 Agnes G Gayhardt 1.0 0.0 X 0 0 0 Rev Albert G Davis Jr 1.0 0.0 X 0 0 0 Edmund F Garno III 1.0 0.0 X 0 0 0 Susan M Selverian 1.0 0.0 X 0 0 0 Robert T Hastings 1.0 0.0 X 0 0 0 W Anthony Hitschler 1.0 0.0 X 0 0 0 Wade L McDevitt 1.0 0.0 X 0 0 0 Jill Nerney 1.0 0.0 X 0 0 0 Andrew M Reder 1.0 0.0 X 0 0 0 Edward C Rorer 1.0 0.0 X X 0 0 0 Susan B Dillon 1.0 0.0 X 0 0 0 Megan M Nicoletti 1.0 0.0 X 0 0 0 Cynthia Terker 1.0 0.0 X 0 0 0 ANDREA GILBERT 1.0 39.0 X X 0 639090 187347 GEORGE W GEPHART JR 1.0 9.0 X 0 0 0 JOHN J LYNCH III 1.0 39.0 X 0 1440224 519785 Emma Simpson MD 1.0 10.0 X 0 40000 0 Hilary Maner 1.0 0.0 X 0 0 0 Julie T Alexandre 1.0 0.0 X 0 0 0 Elizabeth M Anderson 1.0 0.0 X 0 0 0 Ian M Ballard MD 1.0 8.0 X 0 27871 1688 Kay C Kerr MD 1.0 20.0 X 0 118500 0 Jeffrey E Mack 1.0 0.0 X 0 0 0 Sharon C Yoh 1.0 0.0 X 0 0 0 Henry S Mayer MD 1.0 39.0 X 0 288559 24337 Robert P Roche 1.0 0.0 X 0 0 0 Cackie Rogers 1.0 0.0 X 0 0 0 Albert S Rohr MD 1.0 3.0 X 0 12000 0 Jeffery J Bozzi 1.0 0.0 X 0 0 0 Debora L Clower 1.0 0.0 X 0 0 0 Amanda R Schwenke 1.0 0.0 X 0 0 0 Jonathan B Weller 1.0 0.0 X 0 0 0 Russell T Bullitt 1.0 39.0 X 0 156809 18321 MICHAEL SMUKLER 1.0 39.0 X 0 190919 22207 Rosemary Bongiorno 1.0 39.0 X 0 64158 12685 0 2978130 786370 0 false true false NONE 0 6201259 385624 6201259 0 960526 960526 0 0 0 0 0 0 1261199 1071129 190070 190070 0 0 0 7351855 1150596 1773364 1773364 0 0 0 0 0 0 0 0 0 0 0 150996 150996 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DEVELOPMENT EXPENSES 976018 976018 2900378 1773364 150996 976018 3862072 3554847 0 0 0 0 5060 0 0 0 0 0 0 0 25857 26535 0 0 77126 77126 116 5803276 6274982 37202091 45293330 0 0 0 0 0 0 46898472 55149694 45300 74562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 219174 45300 293736 X 21755012 25299804 11214513 15599037 13883647 13957117 46853172 54855958 46898472 55149694 X 4451477 3539290 12019 X false true X true false X X X false false false MAIN LINE HOSPITALS INC - BRYN MAWR HOSPITAL 231352160 03 true true true 1773364 1 1773364 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13883647 73470 13957117 10769244 3114403 13883647 9859000 910244 10769244 9813148 45852 9859000 9665623 147525 9813148 1.00000 false false 77126 77126 0 0 ALTERNATIVE INVESTMENTS 45293330 F 45293330 0 CHARITABLE GIFT ANNUITY LIABILITY 219174 219174 11974293 3539290 1083148 4622438 7351855 7351855 3971507 1071129 1071129 2900378 2900378 PART XI LINE 2D Change in Value of Trust $ 231,193 Change in Annuity Value ($ 219,174) Women's Board Expenses* $1,071,129 ------------ $1,083,148 ============ *Women's Board Expenses include salaries, program costs and cost of sales and are netted against fundraising receipts on Schedule G and Part VIII, line 8. PART XII LINE 2D The $1,071,129 consists of salaries, program costs and cost of sales for the Women's Board and 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 Thrift Shop 926072 926072 767337 Gift Shop 326060 326060 302295 1 9067 9067 1497 1261199 1261199 1071129 1071129 190070 true Main Line Hospitals Inc-Bryn Mawr Hospital 130 S Bryn Mawr Ave Bryn Mawr PA 19010 231352160 501 (C) (3) 1773364 Support Hospital Programs 1 Part I Line 2 THE HOSPITAL PREPARES A SUMMARY OF PROGRAM EXPENDITURES AND PRESENTS A GRANT REQUEST TO THE FOUNDATION. THE FOUNDATION REVIEWS AND APPROVES REQUESTS, ENSURING COMPLIANCE WITH DONORS' INTENTS. X X X X X false true false false false false false true false ANDREA GILBERT 0 430718 0 206864 0 1508 0 162330 0 25017 0 826437 0 96295 Russell T Bullitt 0 136330 0 20479 0 0 0 0 0 18321 0 175130 0 0 MICHAEL SMUKLER 0 166723 0 24196 0 0 0 0 0 22207 0 213126 0 0 JOHN J LYNCH III 0 841378 0 585338 0 13508 0 490050 0 29735 0 1960009 0 233063 Henry S Mayer MD 0 250585 0 36466 0 1508 0 0 0 24337 0 312896 0 0 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, 2012 THROUGH JUNE 30, 2013 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. X 32 385624 Fair Market Value false true false 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 Hospital (an officer of Main Line Hospitals, Inc.) serves as ex officio president of the foundation. The company's governing documents are made available to the public upon request. Part VI, Section B, Line 11A 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. 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, cases may be referred to the Main Line Health Board for resolution. Part VI, Section B, Line 15 The compensation paid to Board members is paid by Main Line Hospitals, Inc. or an affiliate. The process for determining compensation for Board members is as follows: Using the services of an independent consulting firm, JHS utilized no fewer than three executive compensation surveys in determining the compensation of the MLH CEO. JHS used market data representing functionally comparable jobs within similarly situated organizations in making these compensation determinations. After the review and deliberation of the executive committee of the JHS Board, which was the responsibility of the compensation committee, compensation recommendations were reviewed and approved by the full JHS Board. The MLH CEO reports to the JHS CEO and is appointed by the JHS Board. The MLH CEO also reports to the MLH Board. Further, the Human Resources and Compensation Committee of the Main Line Health Board, using the services of an independent executive compensation consulting firm is responsible for evaluation and determining the total senior executive benefits and compensation for the EVP & Chief Financial Officer, hospital presidents, and other senior executives using both national and regional healthcare delivery market comparable compensation data. Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy, 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 affiliates of Main Line Health, Inc., specifically Main Line Hospitals, Inc. and Main Line Services, for services provided to the compensating organizations and other controlled affiliates of Main Line Health, Inc. Part VII, Section A, Column B The compensated officers devote their time to all of the organizations within Main Line Health, Inc. As such, the total hours worked by the officers, across all of the organizations, cumulatively represent their full-time employment status. Part XI, Line 9 OTHER CHANGES IN NET ASSETS $12,019 INCLUDE CHANGE IN VALUE OF BENEFICIAL TRUSTS $231,193, AND CHANGE IN ANNUITY VALUE ($219,174) JEFFERSON HEALTH SYSTEM INC 259 RADNOR-CHESTER ROAD RADNOR PA 19087 232814503 HEALTHCARE PA 501(C)(3) 11A None false TJUH SYSTEM INC 111 SOUTH 11TH STREET PHILADELPHIA PA 19107 263026795 HEALTHCARE PA 501(C)(3) 11A JHS false MAGEE REHABILITATION HOSPITAL 1513 RACE STREET PHILADELPHIA PA 19102 231476328 HEALTHCARE PA 501(C)(3) 11A JHS false MAIN LINE HEALTH INC 950 HAVERFORD ROAD SUITE 110 BRYN MAWR PA 19010 232331531 HEALTHCARE PA 501(C)(3) 11B JHS false MAIN LINE HOSPITALS INC 950 HAVERFORD ROAD SUITE 110 BRYN MAWR PA 19010 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 JEFFERSON HOME CARE 950 HAVERFORD ROAD SUITE 110 BRYN MAWR PA 19010 232308028 HEALTHCARE PA 501(C)(3) 9 MLDS false RIDDLE MEMORIAL HOSPITAL 950 HAVERFORD ROAD SUITE 110 BRYN MAWR PA 19010 231529076 HEALTHCARE PA 501(C)(3) 3 MLH false RIDDLE HEALTH CARE SERVICES 950 HAVERFORD ROAD SUITE 110 BRYN MAWR PA 19010 222606545 HEALTHCARE PA 501(C)(3) 11B RMH false RIDDLE HEALTHCARE ASSOCIATES 950 HAVERFORD ROAD SUITE 110 BRYN MAWR PA 19010 232900844 PHYSICIAN PA 501(C)(3) 9 MLH false MIRMONT ALCOHOL REHABILITATION CENTER 950 HAVERFORD ROAD SUITE 110 BRYN MAWR PA 19010 232215243 HEALTHCARE PA 501(C)(3) 3 RMH false MAIN LINE AFFILIATES 240 RADNOR-CHESTER ROAD RADNOR PA 19087 232308668 HEALTHCARE PA 501(C)(3) 9 MLDS false MAIN LINE DIVERSIFIED SERVICES INC 240 RADNOR-CHESTER ROAD RADNOR PA 19087 232859148 HEALTHCARE PA 501(C)(3) 11A MLH false MAIN LINE HEALTH LABORATORIES INC 950 HAVERFORD ROAD SUITE 110 BRYN MAWR PA 19010 232774744 LAB SERVICES PA 501(C)(3) 11B MLDS false MAIN LINE HEALTHCARE 950 HAVERFORD ROAD SUITE 110 BRYN MAWR PA 19010 232359401 PHYSICIAN MGM PA 501(C)(3) 11A MLH false MAIN LINE REALTY CORPORATION 240 RADNOR-CHESTER ROAD RADNOR PA 19087 222440273 REAL ESTATE PA 501(C)(3) 11A MLH false MAIN LINE SERVICES 950 HAVERFORD ROAD SUITE 110 BRYN MAWR PA 19010 232359402 HEALTHCARE PA 501(C)(3) 11B MLDS false THE LANKENAU HOSPITAL FOUNDATION 100 LANCASTER AVE WYNNEWOOD PA 19096 232176723 FUNDRAISING PA 501(C)(3) 11D NA false PAOLI HOSPITAL FOUNDATION 255 WEST LANCASTER AVE PAOLI PA 19301 232359407 FUNDRAISING PA 501(C)(3) 11C NA false BRYN MAWR REHABILITATION FOUNDATION 414 PAOLI PIKE MALVERN PA 19355 232507348 FUNDRAISING PA 501(C)(3) 11C NA false THE HOSPICE AND HOME CARE FOUNDATION 240 RADNOR-CHESTER ROAD RADNOR PA 19087 232306936 FUNDRAISING PA 501(C)(3) 11C JHC false THE RIDDLE HEALTHCARE FOUNDATION 1068 WEST BALTIMORE PIKE MEDIA PA 19063 043601189 FUNDRAISING PA 501(C)(3) 11C NA 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 PAOLI AMBULATORY SURGERY CENTER 1 INDUSTRIAL BLVD PAOLI PA 19301 621595402 HEALTHCARE PA NA N/A 0 0 false false RIDDLE DIALYSIS LLC (DAVITA) 100 GRANITE DRIVE MEDIA PA 19063 208438006 HEALTHCARE PA NA N/A 0 0 false false RIDDLE IMAGING ASSOCIATES 1068 W BALTIMORE PIKE MEDIA PA 19063 232488083 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 RIDDLE HEALTH NETWORK LLC 1068 W BALTIMORE PIKE MEDIA PA 19063 232975542 INACTIVE PA NA N/A 0 0 false false RMH HEALTH CARE CENTER ASSOCIATES 950 HAVERFORD ROAD SUITE 110 BRYN MAWR PA 19010 232236644 OFFICE RENTAL PA NA N/A 0 0 false false RMH HEALTH CARE CENTER III ASSOCIATES 950 HAVERFORD ROAD SUITE 110 BRYN MAWR PA 19010 232693651 OFFICE RENTAL PA NA N/A 0 0 false false MAIN LINE HEALTH REAL ESTATE LP 240 RADNOR-CHESTER ROAD RADNOR PA 19087 233089503 REAL ESTATE PA NA N/A 0 0 false false MAIN LINE HEALTH REALTY LLC 240 RADNOR-CHESTER ROAD RADNOR PA 19087 233089502 REAL ESTATE PA NA N/A 0 0 false false LIMR DEVELOPMENT INC 100 LANCASTER AVENUE WYNNEWOOD PA 19096 260442830 PRODUCT DEVEL PA NA C CORPORATION 0 0 0.00000 false LIMR CHEMICAL GENOMIC CENTER INC 100 LANCASTER AVENUE WYNNEWOOD PA 19096 260442929 SERVICE ORG PA NA C CORPORATION 0 0 0.00000 false MAIN LINE CORPORATION 240 RADNOR-CHESTER ROAD RADNOR PA 19087 231704075 INACTIVE PA NA C CORPORATION 0 0 0.00000 false false true false false false false false false false false false false false false false true false false false