LANKENAU MEDICAL CENTER FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LANKENAU MEDICAL CENTER FOUNDATION (EIN 23-2176723)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-09
- IRS object ID
- 201331299349301413
- Schema version
- 2011v1.5
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-09T11:32:47-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232176723 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LANKENAU HOSPITAL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ANGELO SAVELLONI | InCareOfName |
| Name Control | LANK | NameControl |
| Phone | 4844763403 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 LANCASTER AVENUE | AddressLine1 |
| City | WYNNEWOOD | City |
| State | PA | State |
| ZIP Code | 19096 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J BUONGIORNO | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-05-08 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Phillip D Robinson President | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Lancaster Avenue | AddressLine1 |
| City | Wynnewood | City |
| State | PA | State |
| ZIP Code | 19096 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16322583 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | An organization that engages in investment and fundraising activities for and provides support to the Lankenau Hospital and the Lankenau Institute of Medical Research. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 158 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 6990000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5539790 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 28782000 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10040343 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 474000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 362978 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 36246000 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15943111 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 31197000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 34337306 | 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 | 906000 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1195000 | OtherExpensePriorYear |
| Other Expenses Current Year | 1030000 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 32392000 | TotalExpensesPriorYear |
| Total Expenses Current Year | 35367306 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3854000 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -19424195 | RevenuesLessExpensesCY |
| Total Assets BOY | 332937000 | TotalAssetsBOY |
| Total Assets EOY | 303618611 | TotalAssetsEOY |
| Total Liabilities BOY | 194000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 494822 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 332743000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 303123789 | NetAssetsOrFundBalancesEOY |
| Mission Description | AN ORGANIZATION THAT ENGAGES IN INVESTMENT AND FUNDRAISING ACTIVITIES FOR AND PROVIDES SUPPORT TO THE LANKENAU HOSPITAL AND THE LANKENAU INSTITUTE OF MEDICAL RESEARCH. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 34337306 | Expense |
| Grants | 34337306 | Grants |
| Revenue | 15943111 | Revenue |
| Description | Expenses 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. Revenue consists of investment income, realized gain and net income from fund raising events. | Description |
| Total Program Service Expense | 34337306 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | 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 | true | 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 | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | 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 | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| 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 | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | false | 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 |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| 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 HAVERFORD ROAD | 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 (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Stephen Berman | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Kenneth Brier | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Marion L Fox | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Louis Fryman | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| C Meade Geisel Jr | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Scott Goldman MD | ||||||
| Trustee | 1.0 | X | 0 | 919077 | 24188 | |
| Arlin Green | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Frederick C Haab | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Robert Hall | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Peter H Havens | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Raye E Johnson | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Edward Jones Jr | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Devang Kantesaria MD | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| William J Lewis MD | ||||||
| Trustee | 1.0 | X | 0 | 31000 | 0 | |
| Dennis S Marlo | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Wistar Morris III | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Clestino R Pennoni | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Bernard J Poussot | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Rev Kristine Ann Peterson | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Alfred W Putnam Jr | ||||||
| Trustee - Chairman | 1.0 | X | 0 | 0 | 0 | X |
| Jerome Santoro MD | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Barbara Mozino Seegul | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Mary Anne M Stetzer | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Rev Joseph Watkins | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Robert J Weinberg | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Warren Weiner deceased | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Robert L Benz MD | ||||||
| Ex-Officio Trustee | 1.0 | X | 0 | 320022 | 28510 | |
| Richard Schmidt MD | ||||||
| Ex-Officio Trustee | 1.0 | X | 0 | 72500 | 0 | |
| Thomas Meyer MD | ||||||
| Ex-Officio Trustee | 1.0 | X | 0 | 0 | 0 | |
| Margaret F Cristofalo | ||||||
| Ex-Officio Trustee | 1.0 | X | 0 | 0 | 0 | |
| Michael J Buongiorno | ||||||
| Ex-Officio Trustee - Treasurer | 1.0 | X | 0 | 771214 | 163060 | X |
| John J Lynch III | ||||||
| Ex-Officio Trustee | 1.0 | X | 0 | 1366275 | 345110 | |
| George W Gephart Jr | ||||||
| Ex-Officio Trustee | 1.0 | X | 0 | 0 | 0 | |
| Phillip D Robinson FACHE | ||||||
| Ex-Officio Trustee - President | 1.0 | X | 0 | 562792 | 119117 | X |
| Cheryl Henrich deceased | ||||||
| Secretary | 1.0 | 0 | 59137 | 8130 | X | |
| Anne Lauer | ||||||
| Secretary | 1.0 | 0 | 55017 | 7868 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4157034 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 695983 | 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 |
| All Other Contributions | 5539790 | AllOtherContributions |
| Noncash Contributions | 681446 | NoncashContributions |
| Total Contributions | 5539790 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10040343 | TotalRevenueColumn |
| Exclusion | $10,040,343 | 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 |
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 | 742450 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 23350 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 379472 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 362978 | TotalRevenueColumn |
| Exclusion | $362,978 | 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 | 15943111 | TotalRevenueColumn |
| Exclusion | $10,403,321 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34337306 | Total |
| Program Services | 34337306 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124000 | Total |
| Management And General | 124000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEVELOPMENT EXPENSES | Description |
| Total | 906000 | Total |
| Fundraising | 906000 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35367306 | Total |
| Program Services | 34337306 | ProgramServices |
| Management And General | 124000 | ManagementAndGeneral |
| Fundraising | 906000 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4171000 | BOY |
| EOY | 3873870 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 950000 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 950000 | BOY |
| EOY | 950000 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311433000 | BOY |
| EOY | 284338141 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 16383000 | BOY |
| EOY | 14456600 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332937000 | BOY |
| EOY | 303618611 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48000 | BOY |
| EOY | 50227 | 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 | 146000 | BOY |
| EOY | 444595 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194000 | BOY |
| EOY | 494822 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237246000 | BOY |
| EOY | 212801091 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46049000 | BOY |
| EOY | 40517764 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49448000 | BOY |
| EOY | 49804934 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332743000 | BOY |
| EOY | 303123789 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332937000 | BOY |
| EOY | 303618611 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -19424195 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -10195016 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Other | X | SupportingOrg509a3Type3Other |
| 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 (2 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| MAIN LINE HOSPITALS-LANKENAU | |||||
| 231352160 | 03 | true | true | true | $33,667,306 |
| LANKENAU INSTITUTE FOR MEDICAL RESEARCH | |||||
| 232175659 | 04 | true | true | true | $1,700,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 2 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 35367306 | 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 | 49448000 | BeginningOfYearBalance |
| Contributions | 871000 | Contributions |
| Investment Earnings Or Losses | -514066 | InvestmentEarningsOrLosses |
| End Of Year Balance | 49804934 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 45009000 | BeginningOfYearBalance |
| Contributions | 3020000 | Contributions |
| Investment Earnings Or Losses | 1419000 | InvestmentEarningsOrLosses |
| End Of Year Balance | 49448000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 40642000 | BeginningOfYearBalance |
| Contributions | 3545000 | Contributions |
| Investment Earnings Or Losses | 822000 | InvestmentEarningsOrLosses |
| End Of Year Balance | 45009000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35548000 | BeginningOfYearBalance |
| Contributions | 7580000 | Contributions |
| Investment Earnings Or Losses | -2486000 | InvestmentEarningsOrLosses |
| End Of Year Balance | 40642000 | 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) |
|---|---|---|
| Investment Cost Or Other Basis | 950000 | InvestmentCostOrOtherBasis |
| Book Value | 950000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 950000 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATED HOSPITAL | Description |
| Amount | $444,595 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 444595 | TotalOfAmounts |
| Total Revenue | 15943111 | TotalRevenue |
| Total Expenses | 35367306 | TotalExpenses |
| Excess Or Deficit For Year | -19424195 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -12678483 | NetUnrealizedGLOnInvestments |
| Other | $2,483,467 | OtherAmount |
| Total Adjustments | -10195016 | TotalAdjustments |
| Excess Or Deficit Per FS | -29619211 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2858622 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -12678483 | NetUnrealizedGainsInvestments |
| Other Revenues | -406006 | OtherRevenues |
| Revenue Not Rptd F990 | -13084489 | RevenueNotRptdF990 |
| Revenue Subtotal | 15943111 | RevenueSubtotal |
| Total Revenue Per Form990 | 15943111 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 35746778 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 379472 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 379472 | ExpensesNotRptdF990 |
| Expenses Subtotal | 35367306 | ExpensesSubtotal |
| Total Expenses Per Form990 | 35367306 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 | THE $2,483,467 CONSISTS OF ($272,127) LOSS ON INVESTMENT PARTNERSHIP AND MLH REALTY, LLC, ($513,351) CHANGE IN VALUATION OF BENEFICIAL TRUST, $3,268,786 INTER-COMPANY NET ASSET TRANSFER FROM MLH HEART CENTER AND $159 ROUNDING TO DOLLARS. |
| Part XII, Line 2D | The ($406,006) consists of loss on investment partnership and MLH Realty, LLC ($272,127), change in valuation of beneficial trust ($513,351) and Women's Board expenses $379,472. |
| Part V, Line 4 | The Endowments support indigent care, medical education and medical research, capital purchases, and other hospital programs. |
| Part XIII, Line 2D | The $379,472 consists of Women's Board expenses. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConducted |
| Total Expenditures | 6136552 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 6136552 | SubtotalAmountSpent |
| Total Amount Spent | 6136552 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HAMPER SHOP | NameOfEvent1 |
| Gross Receipts Event1 | 332673 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 332673 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 247348 | OtherDirectExpensesEvent1 |
| Name Of Event2 | JOHN B DEAVER | NameOfEvent2 |
| Gross Receipts Event2 | 218760 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 218760 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 61459 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 214367 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 23350 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 191017 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 70665 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 765800 | GrossReceiptsTotal |
| Charitable Contributions Total | 23350 | CharitableContributionsTotal |
| Gross Revenue Total Events | 742450 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 379472 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 379472 | DirectExpenseSummaryEvents |
| Net Income Summary | 362978 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|---|
| Main Line Hospitals - Lankenau Campus | ||||||
| 100 Lancaster Avenue | Wynnewood | PA | 19096 | 231352160 | 501 (C) (3) | 32637306 |
| Lankenau Institute For Medical Research | ||||||
| 100 Lancaster Avenue | Wynnewood | PA | 19096 | 232175659 | 501 (C) (3) | 1700000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 2 | Identifier |
| Explanation | The 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
| 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 (5 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Scott Goldman MD | |||||||||||||
| 0 | 916845 | 0 | 451 | 0 | 1781 | 0 | 0 | 0 | 24188 | 0 | 943265 | 0 | 0 |
| Robert L Benz MD | |||||||||||||
| 0 | 272184 | 0 | 47838 | 0 | 0 | 0 | 0 | 0 | 28510 | 0 | 348532 | 0 | 0 |
| Michael J Buongiorno | |||||||||||||
| 0 | 481041 | 0 | 288392 | 0 | 1781 | 0 | 133822 | 0 | 29238 | 0 | 934274 | 0 | 95388 |
| John J Lynch III | |||||||||||||
| 0 | 1160681 | 0 | 191813 | 0 | 13781 | 0 | 315563 | 0 | 29547 | 0 | 1711385 | 0 | 191813 |
| Phillip D Robinson FACHE | |||||||||||||
| 0 | 388746 | 0 | 159873 | 0 | 14173 | 0 | 98897 | 0 | 20220 | 0 | 681909 | 0 | 34320 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule J, Part I, Line 4B | Identifier |
| Return Reference | SERP DISCLOSURE | ReturnReference |
| Explanation | 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. 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. 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Main Line Health Real Estate LP | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Trustees-Gordon, Havens, | Relationship |
| Amount Of Transaction | -272127 | AmountOfTransaction |
| Description Of Transaction | 51.70% interest in profit/loss | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 680846 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | FRAMED PRINT | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 600 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule O Disclosures | Identifier |
| Explanation | Form 990, part VI, section A, Lines 6 & 7a The trustees of The Lankenau Hospital Foundation are elected by its members. The ex-officio trustees are appointed by main line health, inc. Form 990, Part VI, Section A, 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. Form 990, 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. Form 990, Part VI, section B, Line 15 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 has the responsibilities of a 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 & Compensation Committee of the Main Line Health Board, using the services of an independent Executive Compensation consulting firm is responsible for evaluating 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. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. 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 of the organizations, cumulatively represent their full-time employment status. Form 990, part IX, line 11c & line 24a the foundation contracts with main line hospitals, inc. and main line services, inc. for accounting and development services. Form 990, Part VI Under the bylaws of The Lankenau Hospital 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 than voluntary 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 to pledge, 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 Institute For Medical Research and assets owned by The Foundation are not subject to any lien. Form 990, Part XI, Line 5 The ($10,195,016) consists of ($12,678,283) Unrealized Loss, ($272,127) Loss on Investment of Partnership and MLH Reality LLC, ($513,351) Change in Valuation of Beneficial Trust, $3,267,707 July 8, 2012 Main Line Health Heart Center Net Asset and $1,038 rounding to dollars. | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (26 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 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 |
| JEFFERSON HOME CARE | ||||||||||
| 950 HAVERFORD ROAD SUITE 110 | BRYN MAWR | PA | 19010 | 232308028 | HEALTHCARE | PA | 501(C)(3) | 9 | MLDS | false |
| 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 BRYN MAWR HOSPITAL FOUNDATION | ||||||||||
| 130 SOUTH BRYN MAWR AVE | BRYN MAWR | PA | 19010 | 232179020 | FUNDRAISING | PA | 501(C)(3) | 11C | 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 |
| MID-COUNTY SENIOR SERVICES | ||||||||||
| 240 RADNOR-CHESTER ROAD | RADNOR | PA | 19087 | 232257114 | ELDER CARE | PA | 501(C)(3) | 9 | MLDS | 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 | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BMHR ASSOCIATES | |||||||||||||
| 240 RADNOR-CHESTER ROAD | RADNOR | PA | 19087 | 232311589 | HEALTHCARE | PA | NA | N/A | 0 | 0 | false | false | 0.00000 |
| MAIN LINE HEALTH IMAGING LP | |||||||||||||
| 100 LANCASTER AVE | WYNNEWOOD | PA | 19096 | 232409186 | HEALTHCARE | PA | NA | N/A | 0 | 0 | false | false | 0.00000 |
| PAOLI AMBULATORY SURGERY CENTER | |||||||||||||
| 1 INDUSTRIAL BLVD | PAOLI | PA | 19301 | 621595402 | HEALTHCARE | PA | NA | N/A | 0 | 0 | false | false | 0.00000 |
| RIDDLE DIALYSIS LLC (DAVITA) | |||||||||||||
| 100 GRANITE DRIVE | MEDIA | PA | 19063 | 208438006 | HEALTHCARE | PA | NA | N/A | 0 | 0 | false | false | 0.00000 |
| RIDDLE IMAGING ASSOCIATES | |||||||||||||
| 1068 W BALTIMORE PIKE | MEDIA | PA | 19063 | 232488083 | HEALTHCARE | PA | NA | N/A | 0 | 0 | false | false | 0.00000 |
| RIDDLE SURGICAL CENTER LLC | |||||||||||||
| 1118 WEST BALTIMORE PIKE | MEDIA | PA | 19063 | 263899068 | HEALTHCARE | PA | NA | N/A | 0 | 0 | false | false | 0.00000 |
| RIDDLE HEALTH NETWORK LLC | |||||||||||||
| 1068 W BALTIMORE PIKE | MEDIA | PA | 19063 | 232975542 | INACTIVE | PA | NA | N/A | 0 | 0 | false | false | 0.00000 |
| 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 | 0.00000 |
| 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 | 0.00000 |
| MAIN LINE HEALTH REAL ESTATE LP | |||||||||||||
| 240 RADNOR-CHESTER ROAD | RADNOR | PA | 19087 | 233089503 | REAL ESTATE | PA | NA | INVESTMENT | -270784 | 3764127 | false | true | 0.51600 |
| MLH REALTY LLC | |||||||||||||
| 240 RADNOR-CHESTER ROAD | RADNOR | PA | 19087 | 233089502 | REAL ESTATE | PA | NA | INVESTMENT | -1343 | 19186 | false | true | 0.51000 |
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 | 1.00000 |
| LIMR CHEMICAL GENOMIC CENTER INC | |||||||||||
| 100 LANCASTER AVENUE | WYNNEWOOD | PA | 19096 | 260442929 | SERVICE ORG | PA | NA | C CORPORATION | 0 | 0 | 1.00000 |
| 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 |
| 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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