2013-05-09T09:52:53-05:00 2012-06-30 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1700 PHILADELPHIA PA 19103 990 2011-07-01 232179020 THE BRYN MAWR HOSPITAL FOUNDATION % ANGELO SAVELLONI BRYN 4843373570 130 SOUTH BRYN MAWR AVENUE BRYN MAWR PA 19010 MICHAEL SMUKLER 2013-05-08 true 2673303000 2011 2016-02-25 16:41:14Z Andrea Gilbert President 130 S Bryn Mawr Avenue Bryn Mawr PA 19010 13642301 false X N/A X 1981 PA Fundraising and development to support the Bryn Mawr Hospital. 30 23 0 55 0 5485419 7021525 0 0 940247 5390794 153391 219893 6579057 12632212 2122023 2146985 0 0 0 0 0 0 988372 1198975 1143372 3320998 3290357 3258059 9341855 43271368 46898472 85650 45300 43185718 46853172 FUNDRAISING AND DEVELOPMENT TO SUPPORT THE BRYN MAWR HOSPITAL. false false 2146985 2146985 Money spent in accordance with donor intent; e.g. Education, Research, Free Care, Capital Purchases, and support for other hospital programs, such as Women's Health, Oncology, Pediatrics, and Community Health. The revenue consists of net income from fundraising events and investment income. 2146985 true true false false false false false false true true false false false false false true false false false true false false false true false false true false true false false false false false false false false true false false false false true false false false false true X 17 0 true 0 false true CJ UK false false false false false false false false X 30 23 false false false false true true false true true false false true true true true true true true true false PA X ANGELO SAVELLONI 4843378840 950 HAVERFORD RD SUITE 110 BRYN MAWR PA 19010 Bonnie Lee Ashby MD 1.0 X 0 196396 16355 James H Bromley 1.0 X 0 0 0 Kim Covello 1.0 X 0 0 0 Richard C Ill 1.0 X 0 0 0 Agnes G Gayhardt 1.0 X 0 0 0 Rev Albert G Davis Jr 1.0 X 0 0 0 Charlotte deSerio Watts 1.0 X 0 0 0 Thomas G Frazier MD 1.0 X 0 563796 23956 Edmund F Garno III 1.0 X 0 0 0 Susan M Selverian 1.0 X 0 0 0 Robert T Hastings 1.0 X 0 0 0 W Anthony Hitschler 1.0 X 0 0 0 Stefanie W Lucas 1.0 X 0 0 0 Wade L McDevitt 1.0 X 0 0 0 J Brien Murphy MD 1.0 X 0 0 0 Jill Nerney 1.0 X 0 0 0 Elizabeth Paterno 1.0 X 0 0 0 Andrew M Reder 1.0 X 0 0 0 Edward C Rorer 1.0 X X 0 0 0 Susan B Dillon PhD 1.0 X 0 0 0 Megan Nicoletti 1.0 X 0 0 0 Cynthia Terker 1.0 X 0 0 0 Andrea F Gilbert 1.0 X X 0 647701 139940 George W Gephart Jr 1.0 X 0 0 0 John J Lynch 1.0 X 0 1366275 345110 Anthony Zappacosta MD 1.0 X 0 20000 0 Emma Simpson MD 1.0 X 0 22000 0 Hilary Maner 1.0 X 0 0 0 Julie T Alexandre 1.0 X 0 0 0 Elizabeth Anderson 1.0 X 0 0 0 Ian M Ballard MD 1.0 X 0 42884 2433 Kay C Kerr MD 1.0 X 0 118500 0 Jeffrey E Mack 1.0 X 0 0 0 Sharon C Yoh 1.0 X 0 0 0 Henry S Mayer MD 1.0 X 0 265521 23480 Robert P Roche 1.0 X 0 0 0 Cackie Rogers 1.0 X 0 0 0 Albert S Rohr MD 1.0 X 0 10000 0 Russell T Bullitt 1.0 X 0 149200 18021 Michael Smukler 1.0 X 0 189154 22301 Rosemary Bongiorno 1.0 X 0 62007 12678 0 3653434 604274 0 false true false 0 7021525 577461 7021525 0 5390794 5390794 0 0 0 1229982 1010089 219893 219893 0 0 0 12632212 5610687 2146985 2146985 0 0 0 0 0 0 0 0 0 0 0 155000 155000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DEVELOPMENT EXPENSES 988372 988372 3290357 2146985 155000 988372 5788658 3862072 0 0 0 0 800 5060 0 0 0 0 0 0 27624 25857 0 0 77126 77010 291 116 37453995 43005367 0 0 0 0 0 0 0 0 43271368 46898472 85650 45300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85650 45300 X 18062274 21755012 14354200 11214513 10769244 13883647 43185718 46853172 43271368 46898472 X 9341855 -5674401 X false true true X false X X X false false false MAIN LINE HOSPITALS BRYN MAWR HOSPITAL 231352160 03 true true true 2146985 1 2146985 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10769244 3114403 13883647 9859000 910244 10769244 9813148 45852 9859000 9665623 147525 9813148 1.00000 false false 77126 77010 116 116 12632212 3290357 9341855 -5309181 -365220 -5674401 3667454 7967900 -5309181 644869 -4664312 12632212 12632212 4300446 1010089 1010089 3290357 3290357 Part V Line 4 Endowment Funds support Medical, Research, Fellowship & Indigent Care Part XI Line 8 Change in Value of Trusts ($365,220) Part XII Line 2D Women's Board Expenses $1,010,089, Change in Value of Trusts ($365,220) Part XIII Line 2D Women's Board Expenses $1,010,089 Europe (Including Iceland and Greenland) Investments 5142000 Central America and the Caribbean Investments 5190000 10332000 10332000 false false false false false false THRIFT SHOP 872680 872680 696717 GIFT SHOP 335303 335303 308573 1 21999 21999 4799 1229982 1229982 1010089 1010089 219893 true Main Line Hospitlas Inc - Bryn Mawr 130 S Bryn Mawr Ave Bryn Mawr PA 19010 231352160 501(C)3 2146985 Support Hosp. Progs 1 0 Part I Line 2 The Hospital prepares a summary of program expenditures and presents a grant request to the Foundation. The Foundation reviews and approves requests, ensuring compliance with donors' intents. X X X X X false true false false false false false true false Bonnie Lee Ashby MD 0 196396 0 0 0 0 0 0 0 16355 0 212751 0 0 Thomas G Frazier MD 0 561589 0 426 0 1781 0 0 0 23956 0 587752 0 0 Andrea F Gilbert 0 416514 0 214490 0 16697 0 110774 0 29166 0 787641 0 81907 John J Lynch 0 1160681 0 191813 0 13781 0 315563 0 29547 0 1711385 0 191813 Henry S Mayer MD 0 232712 0 31028 0 1781 0 0 0 23480 0 289001 0 0 Russell T Bullitt 0 129996 0 19204 0 0 0 0 0 18021 0 167221 0 0 Michael Smukler 0 162677 0 22955 0 3522 0 0 0 22301 0 211455 0 0 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. Related Compensation: Compensation reported on part VII and Schedule J of Form 990, related to certain trustees and officers of the foundation is paid by an affiliate of Main Line Hospitals, Inc., Main Line Services, for compensation provided to Main Line Hospitals, Inc. and other controlled members of Main Line Health, Inc. 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 the fund the plan 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, 2011 through June 30, 2012 are included in Schedule J, Part II, Column (C), Retirement and other deferred compensation. X 26 577461 Fair Market Value false true false Part VI, Section A, Lines 6 and 7A The trustees of the Bryn Mawr Hospital Foundation are elected by its members. The Ex-Officio Trustees are appointed by Main Line Health, Inc. Part VI, Section B, Line 11A The Form 990 is prepared in conjunction with PriceWaterhouseCoopers LLP and reviewed internally by management. It is then sent to the Board of Trustees for their review. The Form 990 is reviewed at a meeting of the Board of Trustees prior to filing. Part VI, Section B, Line 12C Annual conflicts of interest statements are required to be completed by all trustees, officers, directors, key employees, and other interested persons. Any conflicts arising are referred to the Governance Committee for resolution. If deemed necessary or advisable, cases may be referred to the full Main Line Health Board for resolution. Part VI, Section B, Line 15B The compensation paid to Board members is paid by affiliates of Main Line Hospitals, Inc. The process for determining compensation for Board members is as follows: Using the services of an independent consulting firm, JHS utilized no fewer than three executive compensation surveys in determining the compensation of the MLH CEO. JHS used market data representing functionally comparable jobs within similarly situated organizations in making these compensation determinations. After the review and deliberation of the executive committee of the JHS Board, which was the responsibility of the compensation committee, compensation recommendations were reviewed and approved by the full JHS Board. The MLH CEO reports to the JHS CEO and is appointed by the JHS Board. The MLH CEO also reports to the MLH Board. Further, the Human Resources and Compensation Committee of the Main Line Health Board, using the services of an independent executive compensation consulting firm is responsible for evaluation and determining the total senior executive benefits and compensation for the EVP & Chief Financial Officer, hospital presidents, and other senior executives using both national and regional healthcare delivery market comparable compensation data. 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, Section A, Column B The compensated officers devote their time to all of the organizations within Main Line Health, Inc. As such, the total hours worked by the officers, across all of the organizations, cumulatively represent their full-time employment status. Part XI, Line 5 Other changes in Net Assets include unrealized loss on investments ($5,309,181) and change in value of beneficial trusts ($365,220) JEFFERSON HEALTH SYSTEM INC 259 NORTH 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 MIRMONT ALCOHOL REHABILITATION CENTER 950 HAVERFORD ROAD SUITE 110 BRYN MAWR PA 19010 232215243 HEALTHCARE PA 501(C)(3) 3 RMH 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 MAIN LINE DIVERSIFIED SERVICES INC 240 RADNOR-CHESTER ROAD RADNOR PA 19087 232859148 HEALTHCARE PA 501(C)(3) 11A MLH false MID-COUNTY SENIOR SERVICES 240 RADNOR-CHESTER ROAD RADNOR PA 19087 232257114 ELDER CARE PA 501(C)(3) 9 MLDS false JEFFERSON HOME CARE 950 HAVERFORD ROAD SUITE 110 BRYN MAWR PA 19010 232308028 HEALTHCARE PA 501(C)(3) 9 MLDS THE HOSPICE AND HOME CARE FOUNDATION 240 RADNOR-CHESTER ROAD RADNOR PA 19087 232306936 FUNDRAISING PA 501(C)(3) 11C JHC false MAIN LINE SERVICES 950 HAVERFORD ROAD SUITE 110 BRYN MAWR PA 19010 232359402 HEALTHCARE PA 501(C)(3) 11B MLDS 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 AFFILIATES 240 RADNOR-CHESTER ROAD RADNOR PA 19087 232308668 HEALTHCARE PA 501(C)(3) 9 MLDS false MAIN LINE REALTY CORPORATION 240 RADNOR-CHESTER ROAD RADNOR PA 19087 222440273 REAL ESTATE PA 501(C)(3) 11A MLH false MAIN LINE HEALTHCARE 950 HAVERFORD ROAD SUITE 110 BRYN MAWR PA 19010 232359401 PHYSICIAN MGM PA 501(C)(3) 11A MLH false BRYN MAWR HOSPITAL SELF-INSURANCE TRUST 950 HAVERFORD ROAD SUITE 110 BRYN MAWR PA 19010 232096652 SELF-INSURANC PA 501(C)(3) 11A 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 RIDDLE HEALTHCARE FOUNDATION 1068 WEST BALTIMORE PIKE MEDIA PA 19063 043601189 FUNDRAISING PA 501(C)(3) 11C NA false RMH PHYSICIAN SERVICES 950 HAVERFORD ROAD SUITE 110 BRYN MAWR PA 19010 222606540 PROFESSIONAL PA 501(C)(3) 11A RMH false THE SHARPE-STRUMIA RESEARCH FOUNDATION 100 LANCASTER AVE WYNNEWOOD PA 19096 200106546 HOSP SUPPORT PA 501(C)(3) 11C NA false MAIN LINE HEART CENTER 100 LANCASTER AVE SUITE 558 WYNNEWOOD PA 19096 232119720 HEALTHCARE PA 501(C)(3) 11D NA false BMHR ASSOCIATES 240 RADNOR-CHESTER ROAD RADNOR PA 19087 232311589 HEALTHCARE PA NA N/A 0 0 false false MAIN LINE HEALTH IMAGING LP 100 LANCASTER AVE WYNNEWOOD PA 19096 232409186 HEALTHCARE PA NA N/A 0 0 false false PAOLI AMBULATORY SURGERY CENTER 1 INDUSTRIAL BLVD PAOLI PA 19301 621595402 HEALTHCARE PA NA N/A 0 0 false false RIDDLE DIALYSIS LLC (DAVITA) 100 GRANITE DRIVE MEDIA PA 19063 208438006 HEALTHCARE PA NA N/A 0 0 false false RIDDLE IMAGING ASSOCIATES 1068 W BALTIMORE PIKE MEDIA PA 19063 232488083 HEALTHCARE PA NA N/A 0 0 false false RIDDLE SURGICAL CENTER LLC 1118 WEST BALTIMORE PIKE MEDIA PA 19063 263899068 HEALTHCARE PA NA N/A 0 0 false false RIDDLE HEALTH NETWORK LLC 1068 W BALTIMORE PIKE MEDIA PA 19063 232975542 INACTIVE PA NA N/A 0 0 false false RMH HEALTH CARE CENTER ASSOCIATES 950 HAVERFORD ROAD SUITE 110 BRYN MAWR PA 19010 232236644 OFFICE RENTAL PA NA N/A 0 0 false false RMH HEALTH CARE CENTER III ASSOCIATES 950 HAVERFORD ROAD SUITE 110 BRYN MAWR PA 19010 232693651 OFFICE RENTAL PA NA N/A 0 0 false false MAIN LINE HEALTH REAL ESTATE LP 240 RADNOR-CHESTER ROAD RADNOR PA 19087 233089503 REAL ESTATE PA NA N/A 0 0 false false MLH 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 LIMR CHEMICAL GENOMIC CENTER INC 100 LANCASTER AVENUE WYNNEWOOD PA 19096 260442929 SERVICE ORG PA NA C CORPORATION 0 0 MAIN LINE CORPORATION 240 RADNOR-CHESTER ROAD RADNOR PA 19087 231704075 INACTIVE PA NA C CORPORATION 0 0 false true false false false false false false false false false false false false true false false false