Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 20-4191006 • 501(c)3 • Wilmington, DE
Profile
See schedule o, form 990, part i, line 1 for description of mission statement.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$437,294,885
Up $44,244,673 (+11%) from 2023
Liabilities
Up$333,789,476
Up $13,801,414 (+4.3%) from 2023
Net Assets
Up$103,505,409
Up $30,443,259 (+42%) from 2023
Revenue
Down$74,431,495
Down $60,935,049 (-45%) from 2023
Expenses
Down$80,438,299
Down $58,514,732 (-42%) from 2023
Net Income
Down-$6,006,804
Down $2,420,317 (-67%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
THE COMPANY IS A NON-PROFIT SPONSORED CAPTIVE INSURANCE COMPANY ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE PURPOSES FOR THE BENEFIT OF ITS MEMBER ORGANIZATIONS. THE CORPORATION SERVES AS AN INTEGRAL PART OF AND FURTHERS THE EXEMPT PURPOSES OF its members, charitable HOSPITALS and RELATED healthcare organizations BY PROVIDING "SELF-INSURANCE" PROFESSIONAL LIABILITY COVERAGE FOR CERTAIN HOSPITALS AND HEALTHCARE ENTITIES DESCRIBED IN IRC SECTION 501(C)(3). THE MEMBERS ARE MAIN LINE HOSPITALS, INC., Riddle Memorial Hospital, THOMAS JEFFERSON UNIVERSITY HOSPITALS, INC., and Magee REHABILITATION HOSPITAL.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $339,950,357 | $387,447,752 | ▲ $47,497,395 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $65,418,605 | $83,104,644 | ▲ $17,686,039 |
| Rtn Earn Endowment Incm Other Fnds | $7,643,545 | $20,400,765 | ▲ $12,757,220 |
| Cash and Non-Interest-Bearing Accounts | $1,121,855 | $1,182,170 | ▲ $60,315 |
| Prepaid Expenses and Deferred Charges | $0 | $26,963 | ▲ $26,963 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $393,050,212 | $437,294,885 | ▲ $44,244,673 |
| Other Assets Total | $51,978,000 | $48,638,000 | ▼ $3,340,000 |
| Liabilities | |||
| Other Liabilities | $319,874,975 | $333,696,976 | ▲ $13,822,001 |
| Accounts Payable and Accrued Expenses | $113,087 | $92,500 | ▼ $20,587 |
| Total Liabilities | $319,988,062 | $333,789,476 | ▲ $13,801,414 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $73,062,150 | $103,505,409 | ▲ $30,443,259 |
| Total Liabilities and Net Assets / Fund Balance | $393,050,212 | $437,294,885 | ▲ $44,244,673 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $48,638,000 | - | - |
| Other Securities | $27,709,794 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Leigh R Ehrlich | Director (beginning 1/1/24) / CFO MLH | $66,905 | $66,905 |
| Name | Title |
|---|---|
| Michael J Buongiorno | Chairman / CFO MLH |
| Dianne P Salter | Director / Five Pointe President |
| John J Lynch Iii | Director / President & CEO MLH |
| Alfred C Salvato | Director (beginning 1/1/24) / CIO TJU |
| Kirk E Gorman | DIRECTOR (Through 12/31/23) |
| Michael B Walsh | Director (Through 7/31/23) / Sr VP Finance JH |
| Edmund D Pribitkin | Director / Chief Physician Executive JH |
| Lisa Ramthun | Director / VP Risk JH |
| Courtney Doherty | Assistant Secretary |
| Brian T Corbett | Secretary / General Counsel MLH |
| John Mordach | Treasurer / CFO JH |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Russell Investment Group | Investment Services | 909 A STREET, Tacoma, WA 98402 | $1,013,867 |
| Line Item | Amount |
|---|---|
| Other Expenses | $80,438,299 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Service Investment Mgmnt Fees | - | $1,012,259 | - | $1,012,259 |
| Fees for Services Other | $142,500 | $0 | $0 | $142,500 |
| Fees for Services Management | $72,845 | $24,281 | - | $97,126 |
| Fees for Services Accounting | - | $70,955 | - | $70,955 |
| Fees for Services Legal | - | $60,000 | - | $60,000 |
| Other Expenses | $21,948 | - | - | $21,948 |
| Total Functional Expenses | $79,270,804 | $1,167,495 | $0 | $80,438,299 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $80,438,299 |
| Expenses per Audited Statements | $79,426,040 |
| Total Expenses per Audited Statements | $79,426,040 |
| Expenses Not Reported on Financial Statements | $1,012,259 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | 0 | 0 | $22,456,240 |
| North America (Canada & Mexico only) | Investments | - | 0 | 0 | $1,928,834 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Unpaid Losses & Loss Adjustment Expenses | $333,094,915 |
| Losses Payable | $602,061 |
“There are no employees compensated by the reporting entity. The process for determining the compensation for the following individuals' compensation is disclosed on the thomas jefferson university (ein:23-1352651) form 990: edmund d. Pribitkin, alfred c. Salvato, lisa ramthun, and john p. Mordach. The process for determining the compensation for the following individuals' compensation is disclosed on the main line hospitals, inc. (ein:23-1352160) form 990: john j. Lynch iii, michael j. Buongiorno, brian t. Corbett, and leigh r. Ehrlich.”
“The evaluation and determination of the appropriateness of the president's compensation is made by the chief financial officer of main line health, in consultation with the chief executive officer of main line health, and in connection with the annual approved budget for company members.”
“THE ORGANIZATION CONTRACTS WITH MARSH MANAGEMENT SERVICES, INC. TO RECEIVE SPECIALIZED INSURANCE ACCOUNTING AND MANAGEMENT SERVICES. Courtney Doherty, ASSISTANT SECRETARY OF THE ORGANIZATION, IS A SENIOR VICE PRESIDENT AND IS COMPENSATED BY MARSH MANAGEMENT SERVICES.”
“The members are main line hospitals, inc., riddle memorial hospital, thomas jefferson university hospitals, inc., and magee rehabilitation hospital. Members / owners have membership agreements and have an ownership in the organization based on their relative quantity of membership units owned. Voting is based on membership units.”
“Board vacancies are filled by majority vote and board removals are by majority vote of membership units.”
“The return is reviewed by the Audit and Finance Committee at one of its meetings. Subsequently, the Board reviews the Form 990 prior to its filing.”
“The company regularly and consistently monitors and enforces compliance with the Conflict of Interest policy. Persons covered under the Conflict of Interest policy are the board members and officers of Five Pointe Professional Liability Insurance Company. Any conflict of interest situation must be disclosed to the board of directors of the organization and reviewed by the board to determine if a conflict does exist. If it is determined that a Conflict of Interest does exist, the individual will be required to refrain from participating in any discussion or action concerning such conflicted situation.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Capital Funding - 17686039;”
“The Company accounts for income taxes in accordance with FASB ASC 740, "Income Taxes". FASB ASC 740 is an asset and liability method, which requires the recognition of deferred tax assets and liabilities. The Company, under certain provisions of FASB ASC 740, accounts for how uncertain tax positions should be recognized, measured, presented and disclosed within their financial statements. The Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Company did not record any unrecognized tax benefits as of June 30, 2024 and 2023. The Company does not believe it is reasonably possible that its unrecognized tax benefits would materially change in the next twelve months. The Company's policy is to include interest and penalties related to unrecognized tax benefits as a component of its provision for income taxes. As of June 30, 2024 and 2023, the Company did not record any penalties or interest associated with unrecognized tax benefits. Tax years from 2022 forward are open and subject to examination by the IRS.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 113087 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 92500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE COMPANY IS A NON-PROFIT SPONSORED CAPTIVE INSURANCE COMPANY ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE PURPOSES FOR THE BENEFIT OF ITS MEMBER ORGANIZATIONS. THE CORPORATION SERVES AS AN INTEGRAL PART OF AND FURTHERS THE EXEMPT PURPOSES OF its members, charitable HOSPITALS and RELATED healthcare organizations BY PROVIDING "SELF-INSURANCE" PROFESSIONAL LIABILITY COVERAGE FOR CERTAIN HOSPITALS AND HEALTHCARE ENTITIES DESCRIBED IN IRC SECTION 501(C)(3). THE MEMBERS ARE MAIN LINE HOSPITALS, INC., Riddle Memorial Hospital, THOMAS JEFFERSON UNIVERSITY HOSPITALS, INC., AND Magee REHABILITATION HOSPITAL. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Melissa Sowinski |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8028645599 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 463 Mountain View Drive Suite 301 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colchester |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05446 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1121855 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1182170 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1013867 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 909 A STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TACOMA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98402 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RUSSELL INVESTMENT GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INVESTMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8508179 |
| IRS990/CYOtherExpensesAmt | 0 | 80438299 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 65923316 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6006804 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 80438299 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 74431495 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | FIVE POINTE PROFESSIONAL LIABILITY INSURANCE COMPANY PROVIDES REINSURANCE TO MOUNTAIN LAUREL RISK RETENTION GROUP, INC. ("MLRRG"), A RELATED PARTY THROUGH COMMON OWNERSHIP THAT PROVIDES GENERAL LIABILITY AND PROFESSIONAL LIABILITY INSURANCE TO ITS SHAREHOLDERS THAT ARE THE TAX EXEMPT MEMBERS OF FIVE POINTE. THE REINSURANCE COVERAGES ASSIST WITH THE MANAGEMENT AND FUNDING OF THE PROFESSIONAL LIABILITY RISK THEREBY ESSENTIALLY FUNCTIONING AS A SELF-INSURANCE VEHICLE FOR THE TAX EXEMPT MEMBER HOSPITALS AND HEALTHCARE ORGANIZATIONS. A SPONSORED CAPTIVE INSURANCE COMPANY IN THE STATE OF DELAWARE HAS THE ABILITY TO ESTABLISH AND MAINTAIN SEPARATE PROTECTED CELLS WITHIN THE COMPANY WHEREBY THE ASSETS AND LIABILITIES OF ANY ONE CELL ARE FINANCIALLY AND LEGALLY PROTECTED FROM THE ASSETS AND LIABILITIES OF OTHER CELLS. THE COMPANY INSURES THE RISKS OF THE MEMBERS PURSUANT TO MEMBERSHIP AGREEMENTS, AND SEGREGATES SUCH RISKS INTO PROTECTED CELLS. EACH PROTECTED CELL IS ACCOUNTED FOR SEPARATELY ON THE BOOKS AND RECORDS OF THE COMPANY. THE ASSETS AND LIABILITIES OF THE COMPANY ARE SEGREGATED INTO CELL ASSETS AND LIABILITIES AND GENERAL ASSETS AND LIABILITIES. THE GENERAL ASSETS AND LIABILITIES OF THE COMPANY COMPRISE THE ASSETS AND LIABILITIES THAT ARE NOT ASSETS AND LIABILITIES OF ANY ONE OF THE PROTECTED CELLS. THE ACTIVITIES REPRESENTING THE GENERAL ASSETS AND LIABILITIES OF THE COMPANY ARE REFERRED TO AS "THE CORE." |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 79270804 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 70955 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70955 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 60000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 24281 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 72845 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 97126 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 142500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 142500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1012259 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1012259 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 64953 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 126392 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 28432 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 27717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 43357 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 186671 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 418770 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 23644 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 73437 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13356 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALFRED C SALVATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN T CORBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANNE P SALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Mordach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL J BUONGIORNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Edmund D Pribitkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN J LYNCH III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIRK E GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Leigh R Ehrlich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lisa Ramthun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL B WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Courtney Doherty |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1167598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 836290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 435353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 1174158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 1210877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 1410534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 2587326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 43261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 389745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 963753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director (beginning 1/1/24) / CIO TJU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary / General Counsel MLH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director / Five Pointe President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer / CFO JH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman / CFO MLH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director / Chief Physician Executive JH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director / President & CEO MLH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (Through 12/31/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director (beginning 1/1/24) / CFO MLH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director / VP Risk JH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director (Through 7/31/23) / Sr VP Finance JH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Assistant Secretary |
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| IRS990/FormationYr | 0 | 2006 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6383634 |
| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/MissionDesc | 0 | THE COMPANY IS A NON-PROFIT SPONSORED CAPTIVE INSURANCE COMPANY ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE PURPOSES FOR THE BENEFIT OF ITS MEMBER ORGANIZATIONS. THE CORPORATION SERVES AS AN INTEGRAL PART OF AND FURTHERS THE EXEMPT PURPOSES OF its members, charitable HOSPITALS and RELATED healthcare organizations BY PROVIDING "SELF-INSURANCE" PROFESSIONAL LIABILITY COVERAGE FOR CERTAIN HOSPITALS AND HEALTHCARE ENTITIES DESCRIBED IN IRC SECTION 501(C)(3). THE MEMBERS ARE MAIN LINE HOSPITALS, INC., Riddle Memorial Hospital, THOMAS JEFFERSON UNIVERSITY HOSPITALS, INC., and Magee REHABILITATION HOSPITAL. |
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| IRS990/OtherExpensesGrp/Desc | 2 | EXCISE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | REGULATORY AGENCY EXPENSE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21948 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78897754 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100613 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35144 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21948 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 83104644 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26963 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | DIANNE SALTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PREMIUMS EARNED |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65923316 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -3586487 |
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| IRS990/PYTotalExpensesAmt | 0 | 138953031 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 135366544 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6006804 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 20400765 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | false |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
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| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | All of the organization's supported organizations are listed by name in the organization's governing documents except for the following: Kennedy University Hospital, Inc. (EIN 22-1773439): In April 2018, Kennedy Health System, Inc. merged with Thomas Jefferson University (TJU) which controls Thomas Jefferson University Hospitals, Inc.. ALBERT EINSTEIN HEALTHCARE NETWORK (AEHN) (EIN 23-2290323) and ALBERT EINSTEIN MEDICAL CENTER (AEMC) (EIN 23-1396794): On October 4, 2021, Jefferson Health, a subsidiary of Thomas Jefferson University (TJU) which controls Thomas Jefferson University Hospitals, Inc., and AEHN completed a merger of the two health systems, whereby Jefferson Health became the sole member of AEHN. Kennedy University Hospital, Inc., AEHN, and AEMC are supported organizations designed by a common class and purpose in that they are under common control by Thomas Jefferson University (TJU). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | ALBERT EINSTEIN HEALTHCARE NETWORK (AEHN) HAS AN IRS DETERMINATION OF STATUS UNDER SECTION 509(A)(3), AS IT SUPPORTS ALBERT EINSTEIN MEDICAL CENTER (AEMC), A PUBLICLY SUPPORTED ORGANIZATION, AND OTHER PUBLICLY SUPPORTED HEALTHCARE DELIVERY ORGANIZATIONS. AEHN'S ACTIVITIES INCLUDE THE PROMOTION OF HEALTH, HEALTH CARE DELIVERY, HEALTH EDUCATION, AND HEALTH SYSTEM PLANNING. THE ADDITION OF AEHN AS A SUPPORTED ORGANIZATION IS CONSISTENT WITH FIVE POINT'S EXEMPT PURPOSE, WHICH IS TO OPERATE PRIMARILY TO SUPPORT ITS MEMBER HOSPITALS DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(III). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Schedule A, Part IV, Section A, Line 2 Supported Org. Without IRS Status 509(a)1 or (2) |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
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| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 7 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 231352160 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 232829095 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 221773439 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 5 | 232290323 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 6 | 231396794 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 5 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 6 | false |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 5 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 6 | 3 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | RIDDLE MEMORIAL HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | MAGEE REHABILITATION HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | MAIN LINE HOSPITALS INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | THOMAS JEFFERSON UNIVERSITY HOSPITALS INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | Kennedy University Hospital Inc |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 5 | ALBERT EINSTEIN HEALTHCARE NETWORK |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 6 | ALBERT EINSTEIN MEDICAL CENTER |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 79426040 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1012259 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 18764024 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 48638000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REINSURANCE RECOVERABLE ON UNPAID LOSSES |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 333094915 |
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