2014-05-09T15:08:27-05:00 2013-06-30 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1700 PHILADELPHIA PA 19103 990 2012-07-01 043601189 The Riddle Healthcare Foundation % ANGELO SAVELLONI RIDD 6108913651 1068 W Baltimore Pike Suite Media PA 19063 STEVEN R DERBY 2673303000 2014-05-07 true 2673303000 2012 2015-11-30 17:44:51Z Steven R Derby VP Development 1068 W Baltimore Pike Media PA 19063 5602430 false X www.riddlehealthcarefoundation.org X 2001 PA FUNDRAISING AND DEVELOPMENT FOR RIDDLE MEMORIAL HOSPITAL 23 21 0 111 0 2657628 2236842 0 0 248311 1562012 1152588 1233625 4058527 5032479 948473 2596258 0 0 0 0 0 0 529002 733517 588488 1681990 3184746 2376537 1847733 26680915 28008661 576510 587335 26104405 27421326 FUNDRAISING AND DEVELOPMENT FOR RIDDLE MEMORIAL HOSPITAL false false 2596258 2596258 0 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. 2596258 true true false false false false false false false true true true false true true false true false false false false false false false true false false true false true false false false false false false false false false false false false false true false false false true 15 0 true 0 false false false false false false false false false false X 23 21 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 E HAVERFORD ROAD SUITE 110 Bryn Mawr PA 19010 X Catherine D Granger 1.0 1.0 X X 0 0 0 Thomas A Bruder Jr 1.0 0.0 X X 0 0 0 Toni M Cavanagh 1.0 0.0 X X 0 0 0 Robert C Brod MD 1.0 0.0 X 0 0 0 Jon D Helms 1.0 0.0 X 0 0 0 James J Walsh 1.0 0.0 X 0 0 0 Robert F Fischer CPA 1.0 0.0 X 0 0 0 Martha Macartney Esq 1.0 3.0 X 0 0 0 Thomas A Goldsmith Jr 1.0 0.0 X X 0 0 0 Donald S Guthrie Esq 1.0 0.0 X 0 0 0 Hassan C Vakil MD 1.0 0.0 X 0 0 0 Donald P Saleski 1.0 0.0 X 0 0 0 Francis J Leto 1.0 0.0 X 0 0 0 William J O'Shea 1.0 0.0 X 0 0 0 John D Unangst 1.0 0.0 X 0 0 0 Lawrence G Weathers III 1.0 0.0 X 0 0 0 Peter F Sharkey MD 1.0 0.0 X 0 0 0 Richard D Wood III 1.0 0.0 X 0 0 0 Catherine T Warren 1.0 39.0 X 0 6922 346 Albert Berman 1.0 0.0 X 0 0 0 Theresa F Murtagh 1.0 0.0 X 0 0 0 Gary L Perecko 1.0 39.0 X X 0 511260 162090 Andrew J Reilly 1.0 0.0 X 0 0 0 David A Thomas DO 1.0 0.0 X 0 0 0 Rosemary Kerwin Pharm D 1.0 0.0 X 0 0 0 Steven Derby 25.0 15.0 X 0 155864 17751 0 674046 180187 0 false true false NONE 0 X 2236842 5817 2236842 0 1562012 1562012 0 0 952870 952870 0 952870 952870 0 850706 569951 280755 280755 0 0 0 5032479 2795637 2596258 2596258 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58222 0 58222 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1067 0 1067 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 197 0 197 0 0 0 0 0 0 0 0 0 DEVELOPMENT COSTS 529002 0 0 529002 3184746 2596258 59486 529002 1716001 3482234 517316 150745 1040000 1301126 0 0 0 0 0 0 455286 303524 24659 24503 0 0 12819953 14996 12841295 12804957 8413814 0 0 7992229 0 0 0 0 1672544 1949343 26680915 28008661 51379 33727 0 0 0 0 0 0 0 0 0 0 0 0 0 0 525131 553608 576510 587335 X 12261323 12772604 3512482 4318072 10330600 10330650 26104405 27421326 26680915 28008661 X 1847733 -424391 -106421 X false true X true false X X X false false false RIDDLE MEMORIAL HOSPITAL 231529076 03 true true true 2596258 1 2596258 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10330600 50 10330650 10330400 200 10330600 10329400 1000 10330400 10329300 100 10329400 10304000 25300 10329300 1.00000 false false 12804000 12804000 12993 12993 15953 14996 957 12804957 ALTERNATIVE INVESTMENTS 7992229 F 7992229 ACCRUED RENT RECEIVABLE 1949343 1949343 0 CHARITABLE GIFT ANNUITIES 553608 553608 5071618 -424391 463530 39139 5032479 5032479 3754697 569951 569951 3184746 3184746 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 THRIFT SHOP 545533 545533 444869 MAN O WAR BALL 224069 224069 83083 1 81104 81104 41999 850706 850706 569951 569951 280755 true RIDDLE MEMORIAL HOSPITAL 1068 W BALTIMORE PIKE MEDIA PA 19063 231529076 501 (C) (3) 2596258 Support Hospital Programs Pat 1 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 Steven Derby 0 134721 0 19635 0 1508 0 0 0 17751 0 173615 0 0 Gary L Perecko 0 432422 0 77330 0 1508 0 130359 0 31731 0 673350 0 77330 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. 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) 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 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 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 false true false false false false false false false false false false false false false true false false false