2012-05-11T15:27:35-05:00 2011-06-30 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1700 PHILADELPHIA PA 19103 990 2010-07-01 043601189 The Riddle Healthcare Foundation RIDD 6108913651 1068 W Baltimore Pike Media PA 19063 STEVEN DERBY 2012-05-08 true 2673303000 2010 2016-02-24 21:20:13Z Steven R Derby VP Development 1068 W Baltimore Pike Media PA 19063 3228607 false X www.riddlehealthcarefoundation.org X 2001 PA FUNDRAISING AND DEVELOPMENT FOR RIDDLE MEMORIAL HOSPITAL 25 23 0 81 0 1295181 1218223 0 0 147696 318743 1221888 1129992 2664765 2666958 984711 494147 0 0 0 0 0 0 668892 657085 730905 1641796 1225052 1022969 1441906 22257591 24459730 417039 454532 21840552 24005198 FUNDRAISING AND DEVELOPMENT FOR RIDDLE MEMORIAL HOSPITAL false false 494147 494147 1478735 Raised funds and disbursed grants in support of Riddle Memorial Hospital in accordance with donors' intent; e.g. Education, Capital Purchases, and support for other Hospital programs, such as Women's Health, Oncology, and Community health. The revenue consists of net income from fundraising events, investment income and land lease revenue. 494147 true true false false false false false false true true false false true true false true false false false false false false false true false false true false true false false false false false false false false false false false false false true false false false false true 15 0 true 0 false false false false false false false false false false X 25 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 E HAVERFORD ROAD SUITE 110 Bryn Mawr PA 19010 X Thomas A Bruder Jr 1.0 X X 0 0 0 Catherine D Granger 1.0 X X 0 0 0 Gary L Perecko 1.0 X X 0 430191 97195 Toni M Cavanagh 1.0 X X 0 0 0 Donald S Guthrie Esq 1.0 X X 0 0 0 Robert Brod MD 1.0 X 0 0 0 Christine Fizzano Cannon 1.0 X 0 0 0 Raymond Cisneros 1.0 X 0 0 0 Robert Fischer CPA 1.0 X 0 0 0 Thomas A Goldsmith Jr 1.0 X 0 0 0 Jon D Helms 1.0 X 0 0 0 Rosemary Kerwin 1.0 X 0 0 0 Martha I Macartney 1.0 X 0 0 0 Theresa M Murtagh 1.0 X 0 0 0 Andrew J Reilly 1.0 X 0 0 0 Peter F Sharkey MD 1.0 X 0 0 0 David A Thomas DO 1.0 X 0 0 0 John D Unangst 1.0 X 0 0 0 Hassan C Vakil MD 1.0 X 0 0 0 James J Walsh 1.0 X 0 0 0 Lawrence G Weathers II 1.0 X 0 0 0 Catherine Warren 1.0 X 0 16786 839 Donald P Saleski 1.0 X 0 0 0 Richard Wood III 1.0 X 0 0 0 Albert Berman 1.0 X 0 0 0 Steven Derby 25.0 X 0 143307 27387 0 590284 125421 0 false true false 0 1218223 1218223 0 318743 318743 0 0 952870 952870 952870 952870 0 738771 561649 177122 177122 0 0 0 2666958 1448735 494147 494147 0 0 0 0 0 0 0 0 0 0 0 54700 54700 0 0 0 0 0 125 125 0 0 5686 5686 0 0 0 0 0 197 197 1305 1305 DEVELOPMENT COSTS 668892 668892 1225052 494147 62013 668892 2201663 3192743 260806 261217 10962 408 758809 607047 21076 23391 12856094 14602 12841689 12841492 5157183 6194458 1005403 1338974 22257591 24459730 26578 37927 390461 416605 417039 454532 X 9405807 10993755 2105345 2681043 10329400 10330400 21840552 24005198 22257591 24459730 X 1441906 722740 X X false true true X false X X X false false false RIDDLE MEMORIAL HOSPITAL 231529076 03 true true true 494147 1 494147 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10329400 10329400 10329300 100 10329400 10304000 25300 10329300 1.00000 false false 12840141 12840141 12993 12993 2960 1609 1351 12841492 ACCRUED RENT RECEIVABLE 1338974 1338974 0 CHARITABLE GIFT ANNUITIES 416605 416605 2666958 1225052 1441906 703785 125 18830 722740 2164646 3951347 703785 125 580479 1284389 2666958 2666958 1786701 561649 561649 1225052 1225052 Part V Line 4 Endowment Funds support Nursing & Employee scholarships and awards Part XI Line 8 Change in Value of Trust $72,582 Other income $5,480 Change in Annuity Value ($59,232) --------- TOTAL 18,830 ========== Part XII Line 2D Other income $5,480 Change in Annuity Value ($59,232) Change in Trust Value $72,582 Associated Auxiliary Expenses $561,649 ---------- TOTAL 580,479 ========== Part XIII Line 2D Associated Auxiliary Expenses $561,649 Part X Line 2 Liability to Annuitants Thrift Shop 520873 520873 448456 Man-O-War Ball 148751 148751 81813 1 69147 69147 31380 738771 738771 561649 561649 177122 true RIDDLE MEMORIAL HOSPITAL 1068 W BALTIMORE PIKE MEDIA PA 19063 231529076 501 (C) (3) 494147 Support Hospital Programs 1 Pat 1 Line 2 The Hospital prepares a summary of program expenditures and presents a grant request form to the Foundation. The Foundation reviews and approves requests, ensuring compliance with Donor intent. X X X X X false false false false false false false true false Gary L Perecko 0 329905 0 98440 0 1846 0 51159 0 46036 0 527386 0 21535 Steven Derby 0 128598 0 12016 0 2693 0 0 0 27387 0 170694 0 0 Part 1 Line 7 The Compensation of the 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 VI, Section A, Line 6 and 7A The business and affairs of the Corporation shall be managed by the Board of Directors. The Board shall be elected by the members. Part VI, Section B, Line 11a The Form 990 is prepared in conjunction with PriceWaterhouseCoopers, LLP and reviewed internally by management. It is then sent to the Board of Trustees for their review. The Form 990 is reviewed at a meeting of the Board of Trustees prior to filing. Part VI, Section B, Line 12C Annual conflict of interest statements are required to be completed by all trustees, officers, directors, key employees, and other interested persons. Any conflicts arising are referred to the Governance Committee for resolution. If deemed necessary or advisable, cases may be referred to the full Main Line Health Board for resolution. Part VI, Section B, Line 15 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: The Human Resources & Compensation committee of the Main Line Health Board, using services of an independent executive compensation consulting firm, is responsible for evaluating and determining the total senior executive benefits and compensation for the 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 VIII, Line 16A Gross rent is comprised of land lease rental income received from Riddle Village. Part XI, Line 5 Includes net Unrealized Gains on Investments $703,785 Change in Value of Trusts 72,582 Other income 5,480. Change in annuity values (59,232) Donated professional services 125 ----------- TOTAL $722,740 =========== Part XII, Line 2C The Board of Trustees, through an audit committee, engage independent auditors annually. The audit statements are presented to and approved by the Board of Trustees. Riddle Memorial Hospital 1068 W Baltimore Pike Media PA 19063 231529076 Healthcare PA 501 (C) (3) 3 MLH Inc false true false false false false false false false false false false false false true false false false