RIDDLE HEALTHCARE FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RIDDLE HEALTHCARE FOUNDATION (EIN 04-3601189)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-09
- IRS object ID
- 201401299349302465
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-09T15:08:27-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET ST SUITE 1700 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043601189 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Riddle Healthcare Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ANGELO SAVELLONI | InCareOfName |
| Name Control | RIDD | NameControl |
| Phone | 6108913651 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1068 W Baltimore Pike | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Media | City |
| State | PA | State |
| ZIP Code | 19063 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN R DERBY | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 2673303000 | Phone |
| Date Signed | 2014-05-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2673303000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Steven R Derby VP Development | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1068 W Baltimore Pike | AddressLine1 |
| City | Media | City |
| State | PA | State |
| ZIP Code | 19063 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5602430 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.riddlehealthcarefoundation.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | FUNDRAISING AND DEVELOPMENT FOR RIDDLE MEMORIAL HOSPITAL | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 111 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2657628 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2236842 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 248311 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1562012 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1152588 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1233625 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4058527 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5032479 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 948473 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2596258 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 529002 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 733517 | OtherExpensePriorYear |
| Other Expenses Current Year | 588488 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1681990 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3184746 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2376537 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1847733 | RevenuesLessExpensesCY |
| Total Assets BOY | 26680915 | TotalAssetsBOY |
| Total Assets EOY | 28008661 | TotalAssetsEOY |
| Total Liabilities BOY | 576510 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 587335 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26104405 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27421326 | NetAssetsOrFundBalancesEOY |
| Mission Description | FUNDRAISING AND DEVELOPMENT FOR RIDDLE MEMORIAL HOSPITAL | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2596258 | Expense |
| Grants | 2596258 | Grants |
| Revenue | 0 | Revenue |
| Description | Raised funds and disbursed grants in support of Riddle Memorial Hospital in accordance with donors' intent; e.g. Education, Capital Purchases, and support for other Hospital programs, such as Women's Health, Oncology, and Community health. | Description |
| Total Program Service Expense | 2596258 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANGELO SAVELLONI | NamePerson |
| Telephone Number | 4843378840 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 E HAVERFORD ROAD SUITE 110 | AddressLine1 |
| City | Bryn Mawr | City |
| State | PA | State |
| ZIP Code | 19010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| Catherine D Granger | |||||||
| Vice Chairperson | 1.0 | 1.0 | X | X | 0 | 0 | 0 |
| Thomas A Bruder Jr | |||||||
| Chairman | 1.0 | 0.0 | X | X | 0 | 0 | 0 |
| Toni M Cavanagh | |||||||
| Secretary | 1.0 | 0.0 | X | X | 0 | 0 | 0 |
| Robert C Brod MD | |||||||
| Trustee | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| Jon D Helms | |||||||
| Trustee | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| James J Walsh | |||||||
| Trustee | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| Robert F Fischer CPA | |||||||
| Trustee | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| Martha Macartney Esq | |||||||
| Trustee | 1.0 | 3.0 | X | 0 | 0 | 0 | |
| Thomas A Goldsmith Jr | |||||||
| Treasurer | 1.0 | 0.0 | X | X | 0 | 0 | 0 |
| Donald S Guthrie Esq | |||||||
| Trustee | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| Hassan C Vakil MD | |||||||
| Trustee | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| Donald P Saleski | |||||||
| Trustee | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| Francis J Leto | |||||||
| Trustee | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| William J O'Shea | |||||||
| Trustee | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| John D Unangst | |||||||
| Trustee | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| Lawrence G Weathers III | |||||||
| Trustee | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| Peter F Sharkey MD | |||||||
| Trustee | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| Richard D Wood III | |||||||
| Trustee | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| Catherine T Warren | |||||||
| Trustee | 1.0 | 39.0 | X | 0 | 6922 | 346 | |
| Albert Berman | |||||||
| Trustee | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| Theresa F Murtagh | |||||||
| Trustee | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| Gary L Perecko | |||||||
| President & Ex-officio Trustee | 1.0 | 39.0 | X | X | 0 | 511260 | 162090 |
| Andrew J Reilly | |||||||
| Trustee | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| David A Thomas DO | |||||||
| Trustee | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| Rosemary Kerwin Pharm D | |||||||
| Trustee | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| Steven Derby | |||||||
| Vice Pres, Asst Secretary | 25.0 | 15.0 | X | 0 | 155864 | 17751 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 674046 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 180187 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NONE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Of Contractor | AddressOfContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| All Other Contributions | 2236842 | AllOtherContributions |
| Noncash Contributions | 5817 | NoncashContributions |
| Total Contributions | 2236842 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1562012 | TotalRevenueColumn |
| Exclusion | $1,562,012 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 952870 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 952870 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 952870 | TotalRevenueColumn |
| Exclusion | $952,870 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 850706 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 569951 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 280755 | TotalRevenueColumn |
| Exclusion | $280,755 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5032479 | TotalRevenueColumn |
| Exclusion | $2,795,637 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2596258 | Total |
| Program Services | 2596258 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58222 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 58222 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1067 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1067 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 197 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEVELOPMENT COSTS | Description |
| Total | 529002 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 529002 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3184746 | Total |
| Program Services | 2596258 | ProgramServices |
| Management And General | 59486 | ManagementAndGeneral |
| Fundraising | 529002 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1716001 | BOY |
| EOY | 3482234 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 517316 | BOY |
| EOY | 150745 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1040000 | BOY |
| EOY | 1301126 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455286 | BOY |
| EOY | 303524 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24659 | BOY |
| EOY | 24503 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12819953 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14996 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12841295 | BOY |
| EOY | 12804957 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8413814 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 7992229 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1672544 | BOY |
| EOY | 1949343 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26680915 | BOY |
| EOY | 28008661 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51379 | BOY |
| EOY | 33727 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 525131 | BOY |
| EOY | 553608 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 576510 | BOY |
| EOY | 587335 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12261323 | BOY |
| EOY | 12772604 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3512482 | BOY |
| EOY | 4318072 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10330600 | BOY |
| EOY | 10330650 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26104405 | BOY |
| EOY | 27421326 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26680915 | BOY |
| EOY | 28008661 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1847733 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -424391 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -106421 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIDDLE MEMORIAL HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231529076 | EIN |
| Type Of Organization | 03 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $2,596,258 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 2596258 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10330600 | BeginningOfYearBalance |
| Contributions | 50 | Contributions |
| End Of Year Balance | 10330650 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10330400 | BeginningOfYearBalance |
| Contributions | 200 | Contributions |
| End Of Year Balance | 10330600 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10329400 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| End Of Year Balance | 10330400 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10329300 | BeginningOfYearBalance |
| Contributions | 100 | Contributions |
| End Of Year Balance | 10329400 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10304000 | BeginningOfYearBalance |
| Contributions | 25300 | Contributions |
| End Of Year Balance | 10329300 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12804000 | OtherCostOrOtherBasis |
| Book Value | 12804000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12993 | OtherCostOrOtherBasis |
| Depreciation | 12993 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15953 | OtherCostOrOtherBasis |
| Depreciation | 14996 | Depreciation |
| Book Value | 957 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12804957 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALTERNATIVE INVESTMENTS | Description |
| Book Value | 7992229 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 7992229 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED RENT RECEIVABLE | Description |
| Book Value | 1949343 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1949343 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHARITABLE GIFT ANNUITIES | Description |
| Amount | $553,608 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 553608 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 5071618 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -424391 | NetUnrealizedGainsInvestments |
| Other Revenues | 463530 | OtherRevenues |
| Revenue Not Rptd F990 | 39139 | RevenueNotRptdF990 |
| Revenue Subtotal | 5032479 | RevenueSubtotal |
| Total Revenue Per Form990 | 5032479 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3754697 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 569951 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 569951 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3184746 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3184746 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI LINE 2D | OTHER INCOME $ 11,305 CHANGE IN ANNUITY VALUE ($ 81,585) CHANGE IN TRUST VALUE ($ 36,141) ASSOCIATED AUXILIARY EXPENSES* $ 569,951 ------------ $ 463,530 ============ *Auxiliary 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 | ASSOCIATED AUXILIARY EXPENSES, including salaries, program costs and cost of sales of $569,951 and are netted against fundraising receipts on Schedule G and Part VIII, line 8. |
| PART V LINE 4 | ENDOWMENT FUNDS SUPPORT NURSING & EMPLOYEE SCHOLARSHIPS AND AWARDS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | THRIFT SHOP | NameOfEvent1 |
| Gross Receipts Event1 | 545533 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 545533 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 444869 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MAN O WAR BALL | NameOfEvent2 |
| Gross Receipts Event2 | 224069 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 224069 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 83083 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 81104 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 81104 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 41999 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 850706 | GrossReceiptsTotal |
| Gross Revenue Total Events | 850706 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 569951 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 569951 | DirectExpenseSummaryEvents |
| Net Income Summary | 280755 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIDDLE MEMORIAL HOSPITAL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1068 W BALTIMORE PIKE | AddressLine1 |
| City | MEDIA | City |
| State | PA | State |
| ZIP Code | 19063 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 231529076 | EINOfRecipient |
| IRC Section | 501 (C) (3) | IRCSection |
| Amount Of Cash Grant | 2596258 | AmountOfCashGrant |
| Purpose Of Grant | Support Hospital Programs | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pat 1 Line 2 | Identifier |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Steven Derby | ||||||||||||||
| Vice Pres, Asst Secretary | 0 | 134721 | 0 | 19635 | 0 | 1508 | 0 | 0 | 0 | 17751 | 0 | 173615 | 0 | 0 |
| Gary L Perecko | ||||||||||||||
| President & Ex-officio Trustee | 0 | 432422 | 0 | 77330 | 0 | 1508 | 0 | 130359 | 0 | 31731 | 0 | 673350 | 0 | 77330 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 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 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, 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 RIDDLE MEMORIAL HOSPITAL OR 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 AND CHIEF FINANCIAL OFFICER, HOSPITAL PRESIDENTS, AND OTHER SENIOR EXECUTIVES USING BOTH NATIONAL AND REGIONAL HEALTHCARE DELIVERY MARKET COMPARABLE COMPENSATION DATA. AFTER REVIEW AND DELIBERATION, THE COMMITTEE DOCUMENTS ITS COMPENSATION DECISIONS AND REPORTS TO THE FULL MLH BOARD OF GOVERNORS WHO REVIEW AND APPROVE THESE COMPENSATION DECISIONS. |
| 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 an affiliate of Main Line Health, Inc., specifically Riddle Memorial Hospital, 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 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 OF ($106,421) INCLUDES CHANGE IN VALUE OF LAND ($36,141), OTHER INCOME $11,305, AND CHANGE IN ANNUITY VALUE ($81,585) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (22 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 BRYN MAWR HOSPITAL FOUNDATION | ||||||||||
| 130 SOUTH BRYN MAWR AVE | BRYN MAWR | PA | 19010 | 232179020 | FUNDRAISING | PA | 501(C)(3) | 11C | NA | 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 |
Form990 Schedule R Part III Form990ScheduleRPartIII (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LIMR DEVELOPMENT INC | |||||||||||
| 100 LANCASTER AVENUE | WYNNEWOOD | PA | 19096 | 260442830 | PRODUCT DEVEL | PA | NA | C CORPORATION | 0 | 0 | 0.00000 |
| LIMR CHEMICAL GENOMICS CENTER INC | |||||||||||
| 100 LANCASTER AVENUE | WYNNEWOOD | PA | 19096 | 260442929 | SERVICE ORG | PA | NA | C CORPORATION | 0 | 0 | 0.00000 |
| MAIN LINE CORPORATION | |||||||||||
| 240 RADNOR-CHESTER ROAD | RADNOR | PA | 19087 | 231704075 | INACTIVE | PA | NA | C CORPORATION | 0 | 0 | 0.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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