2011-05-13T10:38:03-05:00 2010-06-30 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1700 PHILADELPHIA PA 19103 990 2009-07-01 232176723 THE LANKENAU HOSPITAL FOUNDATION LANK 4843378480 100 LANCASTER AVENUE WYNNEWOOD PA 19096 MICHAEL J BUONGIORNO 2011-05-09 true 2673303000 2009 2016-02-24 21:20:13Z Michael J BuongiornoTreasurer 100 Lancaster Avenue Wynnewood PA 19096 31947000 false X N/A X 1981 PA An organization that engages in investment and fundraising activities for and provides support to the Lankenau Hospital and the Lankenau Institute of Medical Research. 31 24 0 154 0 10034000 6904000 0 0 -15705000 24423000 196000 203000 -5475000 31530000 11327000 8954000 0 0 0 0 0 0 1234000 1629000 1351000 12956000 10305000 -18431000 21225000 276612000 308509000 263000 470000 276349000 308039000 An organization that engages in investment and fundraising activities for and provides support to the Lankenau Hospital and the Lankenau Institute of Medical Research. false false 8954000 8954000 203000 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 net income from fundraising events. 8954000 true true false false false false false false true true true false false false false false false false true false false true false true false false false false false true false false true true false false false true false false false true 20 0 true 0 false true CJ false false false false false false false 31 24 false false false false true true true true true false false true true true true true true true true false PA X ANGELO SAVELLONI 4843378840 950 HAVERFORD ROAD BRYN MAWR PA 19010 X Alfred W Putnam Jr 1.0 X X 0 0 0 Elaine C Thompson PhD 1.0 X X 0 565867 16987 Robert L Benz MD 1.0 X 0 0 0 Stephen Berman 1.0 X 0 0 0 Kenneth L Brier 1.0 X 0 0 0 Barbara Evans 1.0 X 0 0 0 Marion L Fox 1.0 X 0 0 0 Louis W Fryman 1.0 X 0 0 0 C Meade Geisel Jr 1.0 X 0 0 0 George W Gephart Jr 1.0 X 0 0 0 Scott Goldman MD 1.0 X 0 871049 25672 Arlin Green 1.0 X 0 0 0 Frederick C Haab 1.0 X 0 0 0 Robert Hall 1.0 X 0 0 0 Peter H Havens 1.0 X 0 0 0 Edward L Jones Jr 1.0 X 0 0 0 Edward W Leisenring 1.0 X 0 0 0 William J Lewis MD 1.0 X 0 15000 0 John J Lynch 1.0 X 0 1189451 168183 Dennis S Marlo 1.0 X 0 0 0 Wistar Morris III 1.0 X 0 0 0 Rev Kristine Ann Peterson 1.0 X 0 0 0 Jerome Santoro MD 1.0 X 0 0 0 Barbara Mozino Seegul 1.0 X 0 0 0 Mary Anne M Stetzer 1.0 X 0 0 0 Jospeh Watkins 1.0 X 0 0 0 Robert J Weinberg 1.0 X 0 0 0 Warren Weiner 1.0 X 0 0 0 Raye E Johnson 1.0 X 0 0 0 Richard Schmidt MD 1.0 X 0 0 0 Thomas Meyer MD 1.0 X 0 0 0 Michael J Buongiorno 1.0 X 0 630949 96762 Cheryl Henrich 1.0 X 0 60094 7705 0 3332410 315309 0 false true false NONE 0 6904000 34000 6904000 0 24423000 24423000 0 0 0 620000 417000 203000 203000 0 0 0 31530000 24626000 8954000 8954000 0 0 0 0 0 0 0 0 0 0 0 117000 0 117000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DEVELOPMENT EXPENSES 1234000 0 0 1234000 10305000 8954000 117000 1234000 1621000 1959000 950000 950000 950000 260381000 290550000 13660000 15050000 276612000 308509000 40000 40000 223000 430000 263000 470000 X 205550000 227811000 30157000 35219000 40642000 45009000 276349000 308039000 276612000 308509000 X false true true X false X X X false false false MAIN LINE HOSPITALS-LANKENAU 231352160 03 true true true 8704000 LANKENAU INSTITUTE FOR MEDICAL RESEARCH 232175659 04 true true true 1601000 2 10305000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40642000 3545000 822000 45009000 35548000 7580000 -2486000 40642000 false false 950000 950000 950000 PERPETUAL TRUSTS 9768000 MLH REALTY LLC 5282000 15050000 0 DUE TO AFFILIATED HOSPITAL 430000 430000 31530000 10305000 21225000 9847000 618000 10465000 31690000 41995000 9847000 618000 10465000 31530000 31530000 10305000 10305000 10305000 Part XI, Line 8 The $618,000 consists of Women's Board change in net asset-Footnote on financial statements only ($203,000). Loss on investment partnership and MLH Realty LLC ($1,000) and change in valuation of beneficial Trust $822,000. Part XII, Line 2D The $618,000 consists of Women's Board change in net asset-Footnote on financial statements only ($203,000). Loss on investment partnership and MLH Realty LLC ($1,000) and change in valuation of beneficial Trust $822,000. Part V, Line 4 The Endowments support indigent care, medical education and medical research, capital purchases, and other hospital programs. PA Hamper Shop 274000 274000 242000 Gift Shop 111000 111000 110000 3 235000 235000 65000 620000 620000 417000 417000 203000 true Main Line Hospitals-Lankenau Campus 100 Lancaster Avenue Wynnewood PA 19096 231352160 501 (C) (3) 8704000 Lankenau Institute For Medical Research 100 Lancaster Avenue Wynnewood PA 19096 232175659 501 (C) (3) 1601000 2 Part I, Line 2 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. X X X X X false false false false false false false true false Elaine C Thompson PhD 0 454784 0 110383 0 700 0 0 0 16987 0 582854 0 20428 Michael J Buongiorno 0 476624 0 152905 0 1420 0 70269 0 26493 0 727711 0 22491 Scott Goldman MD 0 814822 0 55020 0 1207 0 0 0 25672 0 896721 0 0 John J Lynch 0 760388 0 415643 0 13420 0 141302 0 26881 0 1357634 0 107822 Schedule J Disclosures 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. Main Line Health Real Estate LP Trustees-Gordon, Havens, -882 51.70% interest in profit/loss false X 9 2000 Fair Market Value X 9 32000 Fair Market Value false true false Schedule o Disclosures Form 990, part VI, section A, Lines 6, 7a, and 7b 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 and approved 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 and 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. Main Line Hospitals Inc-Lankenau Hosp 100 Lancaster Avenue Wynnewood PA 19096 231352160 Healthcare PA 501 (C) (3) 3 ML Health Lankenau Institute for Medical Research 100 Lancaster Avenue Wynnewood PA 19096 232175659 Med Research PA 501 (C) (3) 4 Ml Health Main Line Health Real Estate LP 400 One Radnor Corp Ctr Radnor PA 19087 233089503 Real Estate Acqui PA Investment -882 5264458 false false MLH Realty LLC 400 One Radnor Corp Ctr Radnor PA 19087 233089502 Gen Prtnr MLH Rea PA Investment -63 17542 false false false true false false false false false false false false false false false false true false false false