LANKENAU MEDICAL CENTER FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
LANKENAU MEDICAL CENTER FOUNDATION (EIN 23-2176723)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-09
IRS object ID
201431299349300523
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-05-09T08:48:53-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12001 MARKET ST SUITE 1700AddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN232176723EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Lankenau Medical Center FoundationBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% ANGELO SAVELLONIInCareOfName
Name ControlLANKNameControl
Phone4844763403Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 LANCASTER AVENUEAddressLine1
Address Line2SuiteAddressLine2
CityWYNNEWOODCity
StatePAState
ZIP Code19096ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHAEL J BUONGIORNOName
TitleTREASURERTitle
Phone2673303000Phone
Date Signed2014-05-06DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone2673303000Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonPhillip D Robinson PresidentNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1100 Lancaster AvenueAddressLine1
CityWynnewoodCity
StatePAState
ZIP Code19096ZIPCode
FieldValueIRS element (for citing)
Gross Receipts21112899GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1981YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionAN ORGANIZATION THAT ENGAGES IN INVESTMENT AND FUNDRAISING ACTIVITIES FOR AND PROVIDES SUPPORT TO LANKENAU MEDICAL CENTER.ActivityOrMissionDescription
Nbr Voting Members Governing Body30NbrVotingMembersGoverningBody
Nbr Independent Voting Members24NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers149TotalNbrVolunteers
Total Gross UBI16585TotalGrossUBI
Net Unrelated Business Txbl Income15585NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year5539790ContributionsGrantsPriorYear
Contributions Grants Current Year3730055ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year10040343InvestmentIncomePriorYear
Investment Income Current Year16517720InvestmentIncomeCurrentYear
Other Revenue Prior Year362978OtherRevenuePriorYear
Other Revenue Current Year483425OtherRevenueCurrentYear
Total Revenue Prior Year15943111TotalRevenuePriorYear
Total Revenue Current Year20731200TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year34337306GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY33814539GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year837000TotalFundrsngExpCurrentYear
Other Expense Prior Year1030000OtherExpensePriorYear
Other Expenses Current Year963011OtherExpensesCurrentYear
Total Expenses Prior Year35367306TotalExpensesPriorYear
Total Expenses Current Year34777550TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-19424195RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-14046350RevenuesLessExpensesCY
Total Assets BOY303618611TotalAssetsBOY
Total Assets EOY310157001TotalAssetsEOY
Total Liabilities BOY494822TotalLiabilitiesBOY
Total Liabilities EOY487182TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY303123789NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY309669819NetAssetsOrFundBalancesEOY
Mission DescriptionAN ORGANIZATION THAT ENGAGES IN INVESTMENT AND FUNDRAISING ACTIVITIES FOR AND PROVIDES SUPPORT TO LANKENAU MEDICAL CENTER.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense33814539Expense
Grants33814539Grants
DescriptionExpenses 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.Description
Total Program Service Expense33814539TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109610NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members30NbrVotingGoverningBodyMembers
Number Independent Voting Members24NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonANGELO SAVELLONINamePerson
Telephone Number4843378840TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1950 HAVERFORD ROAD SUITE 110AddressLine1
CityBRYN MAWRCity
StatePAState
ZIP Code19010ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Michael J Buongiorno
Ex-Officio Trustee-Treasurer1.039.0XX0773978226974
John J Lynch III
Ex-Officio Trustee1.039.0X01440224519785
Phillip D Robinson FACHE
Ex-Officio Trustee-President1.039.0XX0760512225554
Anne Lauer
Secretary1.039.0XX0653948456
William J Lewis MD
Trustee1.05.0X0310000
Stephen Berman
Trustee1.00.0X000
Marion L Fox
Trustee1.00.0X000
C Meade Geisel Jr
Trustee1.01.0X000
Arlin Green
Trustee1.00.0X000
Frederick C Haab
Trustee1.00.0X000
Robert Hall
Trustee1.00.0X000
Peter H Havens
Trustee1.05.0X000
Raye E Johnson
Trustee1.00.0X000
Devang Kantesaria MD
Trustee1.00.0X000
Dennis S Marlo
Trustee1.00.0X000
Wistar Morris III
Trustee1.01.0X000
Celestino R Pennoni
Trustee1.00.0X000
Bernard J Poussot
Trustee1.00.0X000
Rev Kristine Ann Peterson
Trustee1.00.0X000
Alfred W Putnam Jr
Trustee - Chairman1.01.0XX000
Jerome Santoro MD
Trustee1.00.0X000
Barbara Mozino Seegul
Trustee1.00.0X000
Mary Anne M Stetzer
Trustee1.00.0X000
Rev Joseph Watkins
Trustee1.00.0X000
Robert J Weinberg
Trustee1.00.0X000
Richard Schmidt MD
Ex-Officio Trustee1.028.0X02835360
Thomas Meyer MD
Ex-Officio Trustee1.01.0X000
George W Gephart Jr
Ex-Officio Trustee1.09.0X000
Alice Chase
Ex-Officio Trustee1.00.0X000
Carol Cutler
Trustee1.00.0X000
Leonid Frenkel
Trustee1.00.0X000
Frank C McGeehin III MD
Trustee1.00.0X049819226696
Teresa M Hayes-O'Flynn MD
Ex-Officio Trustee1.01.0X020000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs3854836TotalReportableCompFrmRltdOrgs
Total Other Compensation1007465TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

FieldValueIRS element (for citing)
Name PersonNONENamePerson
FieldValueIRS element (for citing)
Address Of ContractorAddressOfContractor
FieldValueIRS element (for citing)
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Info In Schedule O Part VIIIXInfoInScheduleOPartVIII
All Other Contributions3730055AllOtherContributions
Noncash Contributions179134NoncashContributions
Total Contributions3730055TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column16517720TotalRevenueColumn
Unrelated Business Revenue16585UnrelatedBusinessRevenue
Exclusion$16,501,135ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events865124GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events40000CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses381699FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column483425TotalRevenueColumn
Exclusion$483,425ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column20731200TotalRevenueColumn
Unrelated Business Revenue16585UnrelatedBusinessRevenue
Exclusion$16,984,560ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total33814539Total
Program Services33814539ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total0Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total126011Total
Management And General126011ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total0Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionDEVELOPMENT EXPENSESDescription
Total837000Total
Fundraising837000Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total34777550Total
Program Services33814539ProgramServices
Management And General126011ManagementAndGeneral
Fundraising837000Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY3873870BOY
EOY5460001EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY4308000EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis950000LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY950000BOY
EOY950000EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY282964523BOY
EOY279075029EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY1373618BOY
EOY6744971EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY14456600BOY
EOY13619000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY303618611BOY
EOY310157001EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY50227BOY
EOY54872EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY444595BOY
EOY432310EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY494822BOY
EOY487182EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY212801091BOY
EOY208010521EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY40517764BOY
EOY49310608EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY49804934BOY
EOY52348690EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY303123789BOY
EOY309669819EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY303618611BOY
EOY310157001EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-14046350ReconcilationRevenueExpenses
Reconciliation Unrealized Invest14526617ReconciliationUnrealizedInvest
Reconcilation Prior Adjustment5388000ReconcilationPriorAdjustment
Reconcilation Other Changes677763ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type3 Non FuncXSupportingOrg509a3Type3NonFunc
Certification CheckboxXCertificationCheckbox
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (2 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocSupported Organization NotifiedSupportedOrganizationNotifiedOrganized In USOrganizedInUSAmountAmount
MAIN LINE HOSPITALS INC - LANKENAU HOSPITAL
23135216003truetruetrue$31,355,653
LANKENAU INSTITUTE FOR MEDICAL RESEARCH
23217565904truetruetrue$2,458,886
FieldValueIRS element (for citing)
Total Number Of Supported Orgs2TotalNumberOfSupportedOrgs
Sum Of Amounts33814539SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance49804934BeginningOfYearBalance
Contributions427915Contributions
Investment Earnings Or Losses2115841InvestmentEarningsOrLosses
End Of Year Balance52348690EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance49448000BeginningOfYearBalance
Contributions871000Contributions
Investment Earnings Or Losses-514066InvestmentEarningsOrLosses
End Of Year Balance49804934EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance45009000BeginningOfYearBalance
Contributions3020000Contributions
Investment Earnings Or Losses1419000InvestmentEarningsOrLosses
End Of Year Balance49448000EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance40642000BeginningOfYearBalance
Contributions3545000Contributions
Investment Earnings Or Losses822000InvestmentEarningsOrLosses
End Of Year Balance45009000EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance35548000BeginningOfYearBalance
Contributions7580000Contributions
Investment Earnings Or Losses-2486000InvestmentEarningsOrLosses
End Of Year Balance40642000EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis950000InvestmentCostOrOtherBasis
Book Value950000BookValue
FieldValueIRS element (for citing)
BuildingsBuildings
Leasehold ImprovementsLeaseholdImprovements
EquipmentEquipment
Other Land BuildingsOtherLandBuildings
Total Of Book Value Land Buildings950000TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DUE TO AFFILIATED HOSPITAL$357,306
ANNUITY LIABILITIES$75,004
FieldValueIRS element (for citing)
Total Of Amounts432310TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt36317278TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments14526617NetUnrealizedGainsInvestments
Other Revenues1059461OtherRevenues
Revenue Not Rptd F99015586078RevenueNotRptdF990
Revenue Subtotal20731200RevenueSubtotal
Total Revenue Per Form99020731200TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt35159249TotExpensesEtcAuditedFinclStmt
Other Expenses Included381699OtherExpensesIncluded
Expenses Not Rptd F990381699ExpensesNotRptdF990
Expenses Subtotal34777550ExpensesSubtotal
Total Expenses Per Form99034777550TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierExplanationExplanation
PART XI LINE 2DGain on Investment in Partnership and MLH Realty, LLC $ 127,920 Change in Valuation of Beneficial Trusts $ 549,841 Women's Board Expenses* $ 381,699 ------------ $1,059,460 ============ *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 2DThe $381,699 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 4Endowment Funds support Medical, Research, Fellowship & Indigent Care

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegion
Type Of Activities ConductedInvestmentsTypeOfActivitiesConducted
Total Expenditures7195093TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Amount Spent7195093SubtotalAmountSpent
Total Amount Spent7195093TotalAmountSpent
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesPALicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1HAMPER SHOPNameOfEvent1
Gross Receipts Event1311213GrossReceiptsEvent1
Gross Revenue Event1311213GrossRevenueEvent1
Other Direct Expenses Event1248053OtherDirectExpensesEvent1
Name Of Event2JOHN B DEAVERNameOfEvent2
Gross Receipts Event2201322GrossReceiptsEvent2
Gross Revenue Event2201322GrossRevenueEvent2
Other Direct Expenses Event262142OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events392589GrossReceiptsOtherEvents
Charitable Contrib Other Events40000CharitableContribOtherEvents
Gross Revenue Other Events352589GrossRevenueOtherEvents
Other Direct Expenses Other Events71504OtherDirectExpensesOtherEvents
Gross Receipts Total905124GrossReceiptsTotal
Charitable Contributions Total40000CharitableContributionsTotal
Gross Revenue Total Events865124GrossRevenueTotalEvents
Other Direct Expenses Total Events381699OtherDirectExpensesTotalEvents
Direct Expense Summary Events381699DirectExpenseSummaryEvents
Net Income Summary483425NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrant
Main Line Hospitals Inc - Lankenau Hospital
100 Lancaster AvenueWynnewoodPA19096231352160501 (C) (3)31355653
Lankenau Institute For Medical Research
100 Lancaster AvenueWynnewoodPA19096232175659501 (C) (3)2458886
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants2TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPart I, Line 2Identifier
ExplanationThe 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentstrueAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Michael J Buongiorno
Ex-Officio Trustee-Treasurer04993690273101015080198826028148010009520112143
John J Lynch III
Ex-Officio Trustee084137805853380135080490050029735019600090233063
Phillip D Robinson FACHE
Ex-Officio Trustee-President054082702196850002040530215010986066080697
Richard Schmidt MD
Ex-Officio Trustee000002835360000028353600
Frank C McGeehin III MD
Trustee04857590109250150800026696052488800

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierExplanationExplanation
FORM 990, SCHEDULE J, PART I, LINE 4BSERP 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 7THE 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 L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonMain Line Health Real Estate LPNamePerson
FieldValueIRS element (for citing)
RelationshipTrustees-Gordon, Havens,Relationship
Amount Of Transaction127920AmountOfTransaction
Description Of Transaction51.70% interest in profit/lossDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions15NumberOfContributions
Noncash Contribs Rptd F990178635NoncashContribsRptdF990
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XGIFT CARD6150FAIR MARKET VALUE
XMINI IPAD1349FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierExplanationExplanation
FORM 990, PART VIUNDER 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 THANVOLUNTARY 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 TOPLEDGE, 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, Lines 6, 7a and 7bAs 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 company's governing documents are made available to the public upon request.
FORM 990, PART VI, SECTION B, LINE 11ATHE FORM 990 IS PREPARED IN CONJUNCTION WITH PRICEWATERHOUSE COOPERS 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 12CANNUAL 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
FORM 990, PART VI, SECTION B, LINE 15THE 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. 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.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART VIICompensation 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. FORM 990, 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 THE ORGANIZATIONS, CUMULATIVELY REPRESENT THEIR FULL-TIME EMPLOYMENT STATUS.
FORM 990, PART XI, LINE 9The $677,763 consists of $127,920 Gain on Investment in Partnership and MLH Realty,LLC and $549,841 change in Valuation of Beneficial Trusts and $2 rounding.
FORM 990, PART XI, Line 8The Foundation's prior period adjustment of $5,388,000 reflects a revision related to prior years unconditional promises to give which were not previously recognized in the financial statements, but were disclosed on Schedule B if such unconditional promise to give was over $5,000.
FORM 990, PART VI, SECTION A, LINE 2Certain 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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (22 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
JEFFERSON HEALTH SYSTEM INC
259 RADNOR-CHESTER ROADRADNORPA19087232814503HEALTHCAREPA501(C)(3)11ANonefalse
TJUH SYSTEM INC
111 SOUTH 11TH STREETPHILADELPHIAPA19107263026795HEALTHCAREPA501(C)(3)11AJHSfalse
MAGEE REHABILITATION HOSPITAL
1513 RACE STREETPHILADELPHIAPA19102231476328HEALTHCAREPA501(C)(3)11AJHSfalse
MAIN LINE HEALTH INC
950 HAVERFORD ROAD SUITE 110BRYN MAWRPA19010232331531HEALTHCAREPA501(C)(3)11BJHSfalse
MAIN LINE HOSPITALS INC
950 HAVERFORD ROAD SUITE 110BRYN MAWRPA19010231352160HEALTHCAREPA501(C)(3)3MLHfalse
LANKENAU INSTITUTE FOR MEDICAL RESEARCH
100 LANCASTER AVEWYNNEWOODPA19096232175659HEALTHCAREPA501(C)(3)4ML HOSPITALSfalse
JEFFERSON HOME CARE
950 HAVERFORD ROAD SUITE 110BRYN MAWRPA19010232308028HEALTHCAREPA501(C)(3)9MLDSfalse
RIDDLE MEMORIAL HOSPITAL
950 HAVERFORD ROAD SUITE 110BRYN MAWRPA19010231529076HEALTHCAREPA501(C)(3)3MLHfalse
RIDDLE HEALTH CARE SERVICES
950 HAVERFORD ROAD SUITE 110BRYN MAWRPA19010222606545HEALTHCAREPA501(C)(3)11BRMHfalse
RIDDLE HEALTHCARE ASSOCIATES
950 HAVERFORD ROAD SUITE 110BRYN MAWRPA19010232900844PHYSICIANPA501(C)(3)9MLHfalse
MIRMONT ALCOHOL REHABILITATION CENTER
950 HAVERFORD ROAD SUITE 110BRYN MAWRPA19010232215243HEALTHCAREPA501(C)(3)3RMHfalse
MAIN LINE AFFILIATES
240 RADNOR-CHESTER ROADRADNORPA19087232308668HEALTHCAREPA501(C)(3)9MLDSfalse
MAIN LINE DIVERSIFIED SERVICES INC
240 RADNOR-CHESTER ROADRADNORPA19087232859148HEALTHCAREPA501(C)(3)11AMLHfalse
MAIN LINE HEALTH LABORATORIES INC
950 HAVERFORD ROAD SUITE 110BRYN MAWRPA19010232774744LAB SERVICESPA501(C)(3)11BMLDSfalse
MAIN LINE HEALTHCARE
950 HAVERFORD ROAD SUITE 110BRYN MAWRPA19010232359401PHYSICIAN MGMPA501(C)(3)11AMLHfalse
MAIN LINE REALTY CORPORATION
240 RADNOR-CHESTER ROADRADNORPA19087222440273REAL ESTATEPA501(C)(3)11AMLHfalse
MAIN LINE SERVICES
950 HAVERFORD ROAD SUITE 110BRYN MAWRPA19010232359402HEALTHCAREPA501(C)(3)11BMLDSfalse
THE BRYN MAWR HOSPITAL FOUNDATION
130 SOUTH BRYN MAWR AVEBRYN MAWRPA19010232179020FUNDRAISINGPA501(C)(3)11CNAfalse
PAOLI HOSPITAL FOUNDATION
255 WEST LANCASTER AVEPAOLIPA19301232359407FUNDRAISINGPA501(C)(3)11CNAfalse
BRYN MAWR REHABILITATION FOUNDATION
414 PAOLI PIKEMALVERNPA19355232507348FUNDRAISINGPA501(C)(3)11CNAfalse
THE HOSPICE AND HOME CARE FOUNDATION
240 RADNOR-CHESTER ROADRADNORPA19087232306936FUNDRAISINGPA501(C)(3)11CJHCfalse
THE RIDDLE HEALTHCARE FOUNDATION
1068 WEST BALTIMORE PIKEMEDIAPA19063043601189FUNDRAISINGPA501(C)(3)11CNAfalse

Form990 Schedule R Part III Form990ScheduleRPartIII (11 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnership
BMHR ASSOCIATES
240 RADNOR-CHESTER ROADRADNORPA19087232311589HEALTHCAREPANAN/A00falsefalse
MAIN LINE HEALTH IMAGING LP
100 LANCASTER AVEWYNNEWOODPA19096232409186HEALTHCAREPANAN/A00falsefalse
PAOLI AMBULATORY SURGERY CENTER
1 INDUSTRIAL BLVDPAOLIPA19301621595402HEALTHCAREPANAN/A00falsefalse
RIDDLE DIALYSIS LLC (DAVITA)
100 GRANITE DRIVEMEDIAPA19063208438006HEALTHCAREPANAN/A00falsefalse
RIDDLE IMAGING ASSOCIATES
1068 W BALTIMORE PIKEMEDIAPA19063232488083HEALTHCAREPANAN/A00falsefalse
RIDDLE SURGICAL CENTER LLC
1118 WEST BALTIMORE PIKEMEDIAPA19063263899068HEALTHCAREPANAN/A00falsefalse
RIDDLE HEALTH NETWORK LLC
1068 W BALTIMORE PIKEMEDIAPA19063232975542INACTIVEPANAN/A00falsefalse
RMH HEALTH CARE CENTER ASSOCIATES
950 HAVERFORD ROAD SUITE 110BRYN MAWRPA19010232236644OFFICE RENTALPANAN/A00falsefalse
RMH HEALTH CARE CENTER III ASSOCIATES
950 HAVERFORD ROAD SUITE 110BRYN MAWRPA19010232693651OFFICE RENTALPANAN/A00falsefalse
MAIN LINE HEALTH REAL ESTATE LP
240 RADNOR-CHESTER ROADRADNORPA19087233089503REAL ESTATEPANAN/A-345472727759falsefalse0.51640
MAIN LINE HEALTH REALTY LLC
240 RADNOR-CHESTER ROADRADNORPA19087233089502REAL ESTATEPANAN/A-3419105falsefalse0.51000

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipControlled OrgControlledOrg
LIMR DEVELOPMENT INC
100 LANCASTER AVENUEWYNNEWOODPA19096260442830PRODUCT DEVELPANAC CORPORATION000.00000false
LIMR CHEMICAL GENOMICS CENTER INC
100 LANCASTER AVENUEWYNNEWOODPA19096260442929SERVICE ORGPANAC CORPORATION000.00000false
MAIN LINE CORPORATION
240 RADNOR-CHESTER ROADRADNORPA19087231704075INACTIVEPANAC CORPORATION000.00000false
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.