2012-05-11T16:06:37-04:00 2011-06-30 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1700 PHILADELPHIA PA 19103 990 2010-07-01 232507348 BRYN MAWR REHABILITATION FOUNDATION BRYN 4845965420 414 PAOLI PIKE MALVERN PA 19355 MICHAEL J BUONGIORNO 2012-05-10 true 2673303000 2010 2016-02-24 21:20:13Z Donna M Phillips President 414 Paoli Pike Malvern PA 19355 1336458 false X N/A X 1988 PA Engages in investment and fundraising activities and provides support to Bryn Mawr Rehabilitation Hospital. 18 12 0 46 0 872742 894833 0 0 256958 231570 41521 3599 1171221 1130002 562427 478910 0 0 0 0 0 0 356229 548174 426229 1110601 905139 60620 224863 6061847 7165537 11319 37279 6050528 7128258 ENGAGES IN INVESTMENT AND FUNDRAISING ACTIVITIES AND PROVIDES SUPPORT TO BRYN MAWR REHABILITATION HOSPITAL. false false 478910 478910 235169 Expenses consist of funds spent in accordance with donor intent; e.g. education, free care, capital purchases and support for other hospital programs. Revenue consists of income from fundraising events and investment income. 478910 true true false false false false false false true false false false false false false true false false false false 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 28 0 true 0 false true CJ UK false false false false false false false false X 18 12 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 ROAD SUITE 110 BRYN MAWR PA 19010 X Matthew T Panarese 1.0 X X 0 0 0 Donna M Phillips 1.0 X X 0 413089 84549 Michael J Buongiorno 1.0 X X 0 694172 123325 Carolyn Bennett 1.0 X 0 0 0 Jeffrey Constable 1.0 X 0 0 0 Thomas J Conway 1.0 X 0 0 0 Catherine Sullivan Dunlop 1.0 X 0 0 0 Linda Gamble 1.0 X 0 0 0 Jane Greenfield 1.0 X X 0 0 0 David J Kron 1.0 X 0 0 John J Lynch III 1.0 X 0 1162434 220239 Suzanne L Niemeyer 1.0 X 0 0 0 John Kraus MD 1.0 X 0 0 0 Rose Plumari 1.0 X 0 124018 11857 Lester Dewis 1.0 X 0 0 0 Robert Verbeke 1.0 X 0 0 0 Leighton McKeithen 1.0 X 0 0 0 Mark Christaldi 1.0 X 0 46922 2752 Patricia Perla 1.0 X 0 38051 14563 0 2478686 457285 0 false true false NONE 0 894833 142573 894833 0 231570 231570 0 0 0 210055 206456 3599 3599 0 0 0 1130002 235169 478910 478910 0 0 0 0 0 0 0 0 0 0 0 70000 0 70000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DEVELOPMENT EXPENSES 356229 0 0 356229 905139 478910 70000 356229 219579 203038 13296 0 5828972 6962499 6061847 7165537 11319 37279 11319 37279 X 3607295 4412308 1741744 1933575 701489 782375 6050528 7128258 6061847 7165537 X 224863 852867 X false true true X false X X X false false false BRYN MAWR REHABILITATION HOSPITAL 232110812 03 true true true 1112595 1 1112595 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 701500 81000 782500 695000 6500 701500 623000 72000 695000 1.00000 false false 1130002 905139 224863 834480 5000 839480 1064343 2175938 834480 5000 206456 1045936 1130002 1130002 1111595 206456 206456 905139 905139 Part V Line 4 The Endowments support education, free care, and other hospital programs. Part XII Line 2D The $206,456 consists of Art Ability Expenses of $199,023 and volunteer association expenses of $7,433 Part XIII Line 2D The $206,456 consists of Art Ability Expenses of $199,023 and volunteer association expenses of $7,433 PA Art Exhibit 191925 191925 199023 Volunteer Assoc 18130 18130 7433 0 210055 210055 206456 206456 3599 true Bryn Mawr Rehabilitation Hospital 414 Paoli Pike Malvern PA 19355 232110812 501 (C) (3) 478910 Support Hospital 1 Part I Line II The hospital prepares a summary of program expenditures and presents a grant request form to the foundation. The foundation reviews and approves the request ensuring compliance with donor's intent. X X X X X false false false false false false false true false Donna M Phillips 0 367416 0 43827 0 1846 0 59493 0 25056 0 497638 0 43827 Michael J Buongiorno 0 475121 0 217205 0 1846 0 95388 0 27937 0 817497 0 70269 John J Lynch III 0 774011 0 374577 0 13846 0 191813 0 28426 0 1382673 0 141302 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, are paid by an affiliate-main line hospitals, inc., main line services, for compensation provided to main line hospitals, inc. and other controlled members of main line health, inc.. X 6 136053 Fair Market Value X Equipment 1 6520 Fair Market Value false true false Schedule O Disclosures Form 990, Part VI, Section A, Lines 6 and 7A The trustees of the Bryn Mawr Rehabilitation 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. 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 was the responsibility 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 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 XI, Line 5 The $852,867 represents $834,480 in unrealized gains/losses, $13,387 in 7/1/10 Net Assets of the Volunteer Association and $5,000 in donated services. Bryn Mawr Rehabilitation Hospital 414 Paoli Pike Malvern PA 19355 232110812 Healthcare PA 501 (C) (3) 3 MLH false true false false false false false false false false false false false false true false false false