Civic Intelligence

Main Line Health Homecare and Hospice

990 • Fiscal year 2014 • EIN 23-2308028

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

950 Haverford RoadSuite 11019010

(484) 337-8480

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.64x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.32x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

54th percentile

5.5%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$2,007,990

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2014

Assets

Up

$25,958,468

Up $4,418,088 (+21%) from 2013

Net Assets

Up

$9,461,345

Up $2,131,496 (+29%) from 2013

Liabilities

Up

$16,497,123

Up $2,286,592 (+16%) from 2013

Revenue

$52,320,565

No earlier filing loaded for comparison.

Expenses

Up

$49,457,887

Up $5,828,063 (+13%) from 2013

Net Income

$2,862,678

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2010: $14,185,249Liabilities 2010: $11,185,453Net Assets 2010: $2,999,7962010Assets 2011: $16,538,301Liabilities 2011: $10,590,887Net Assets 2011: $5,947,4142011Assets 2012: $17,855,090Liabilities 2012: $17,927,426Net Assets 2012: -$72,3362012Assets 2013: $21,540,380Liabilities 2013: $14,210,531Net Assets 2013: $7,329,8492013Assets 2014: $25,958,468Liabilities 2014: $16,497,123Net Assets 2014: $9,461,3452014Assets 2015: $29,828,457Liabilities 2015: $18,801,110Net Assets 2015: $11,027,3472015Assets 2016: $32,802,341Liabilities 2016: $31,262,253Net Assets 2016: $1,540,0882016Assets 2017: $36,706,682Liabilities 2017: $27,005,769Net Assets 2017: $9,700,9132017Assets 2018: $34,536,460Liabilities 2018: $20,956,559Net Assets 2018: $13,579,9012018Assets 2019: $36,798,985Liabilities 2019: $25,166,507Net Assets 2019: $11,632,4782019Assets 2020: $42,424,200Liabilities 2020: $34,770,625Net Assets 2020: $7,653,5752020Assets 2021: $46,982,460Liabilities 2021: $24,543,325Net Assets 2021: $22,439,1352021Assets 2022: $46,159,237Liabilities 2022: $13,282,376Net Assets 2022: $32,876,8612022Assets 2023: $44,999,036Liabilities 2023: $9,114,535Net Assets 2023: $35,884,5012023Assets 2024: $48,078,120Liabilities 2024: $9,686,997Net Assets 2024: $38,391,1232024

Highlighted filing

2014

Assets$25,958,468
Liabilities$16,497,123
Net Assets$9,461,345

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0Expenses 2010: $36,656,6442010Revenue 2011: $40,666,879Expenses 2011: $38,730,906Net Income 2011: $1,935,9732011Expenses 2012: $40,022,6442012Expenses 2013: $43,629,8242013Revenue 2014: $52,320,565Expenses 2014: $49,457,887Net Income 2014: $2,862,6782014Revenue 2015: $58,461,652Expenses 2015: $54,367,490Net Income 2015: $4,094,1622015Revenue 2016: $62,616,812Expenses 2016: $59,806,229Net Income 2016: $2,810,5832016Revenue 2017: $65,117,336Expenses 2017: $61,594,695Net Income 2017: $3,522,6412017Revenue 2018: $62,398,057Expenses 2018: $60,583,792Net Income 2018: $1,814,2652018Revenue 2019: $62,482,823Expenses 2019: $61,158,550Net Income 2019: $1,324,2732019Revenue 2020: $66,240,041Expenses 2020: $65,428,798Net Income 2020: $811,2432020Revenue 2021: $75,164,961Expenses 2021: $70,597,612Net Income 2021: $4,567,3492021Revenue 2022: $74,766,440Expenses 2022: $73,734,009Net Income 2022: $1,032,4312022Revenue 2023: $76,141,997Expenses 2023: $74,068,548Net Income 2023: $2,073,4492023Revenue 2024: $73,925,936Expenses 2024: $72,050,816Net Income 2024: $1,875,1202024

Highlighted filing

2014

Revenue$52,320,565
Expenses$49,457,887
Net Income$2,862,678
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$52,320,565
Mission and Program Overview

Mission

The mission of main line health homecare and hospice is to promote and maintain the independence and well-being of individuals and families in the communities served by main line health system by bringing to the home a coordinated and comprehensive array of health services that meet their care needs.

THE MISSION OF MLH HomeCare & Hospice IS TO PROMOTE AND MAINTAIN THE INDEPENDENCE AND WELL-BEING OF INDIVIDUALS & FAMILIES IN THE COMMUNITIES SERVED BY MAIN LINE HEALTH SYSTEM.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,944,538$18,083,652▲ $6,139,114
Accounts Receivable$3,373,938$4,690,877▲ $1,316,939
Savings and Temporary Cash Investments$4,901,853$2,059,913▼ $2,841,940
Land, Buildings, and Equipment, Net$899,658$499,401▼ $400,257
Prepaid Expenses and Deferred Charges$269,463$274,876▲ $5,413
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$21,540,380$25,958,468▲ $4,418,088
Other Assets Total$150,930$349,749▲ $198,819
Liabilities
Other Liabilities$10,829,286$11,745,660▲ $916,374
Accounts Payable and Accrued Expenses$3,381,245$4,751,463▲ $1,370,218
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,210,531$16,497,123▲ $2,286,592
Net Assets / Fund Balance
Unrestricted Net Assets$7,329,849$9,461,345▲ $2,131,496
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$7,329,849$9,461,345▲ $2,131,496
Total Liabilities and Net Assets / Fund Balance$21,540,380$25,958,468▲ $4,418,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$499,401$2,175,436$2,674,837
Buildings-$1,536$1,536
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard JacoviniPresident/ex-officio TrusteeFT$216,659$65,320$281,979
Sharon JohnsonDir, Home Health & HospiceFT$125,475$27,043$152,518
Ellen MurrayDivision Manager, Home HealthFT$112,513$38,376$150,889
Cinthia CoyleDir, Home Care IsFT$126,068$22,006$148,074
Terre MirschDirector, HospiceFT$136,414$11,069$147,483
Kathleen TorchianaManager, Central AccessFT$123,109$17,525$140,634

Board Members and Trustees

NameTitle
John J Lynch IiiChairman/ex-officio Trustee
Michael J BuongiornoTreasurer/trustee
Donna PhillipsTrustee
Brian T CorbettSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Bayada NursesNursing Services-$1,100,412
Homecare Homebase LPNursing Services-$352,160
Cardiocom LLCNursing Services-$241,255
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,095,181
Investment Income
$112,051
Other Revenue
$113,333
Change in Net Assets
$2,862,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,654,000
Other Expenses$23,803,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,664,932$351,587$0$19,016,519
Other Employee Benefits$3,615,050$277,874$0$3,892,924
Fees for Services Other$3,548,738$244,281-$3,793,019
Payments to Affiliates-$2,631,684-$2,631,684
Office Expenses$1,500,467$28,098-$1,528,565
Payroll Taxes$1,393,103$100,379-$1,493,482
Occupancy$307,984$874,333-$1,182,317
Current Officers, Directors, Trustees, and Key Employees-$1,073,178$0$1,073,178
Information Technology$188,208$553,272-$741,480
Depreciation Depletion-$556,777-$556,777
Travel$443,875$2,880-$446,755
Pension Plan Contributions$165,270$12,627-$177,897
Other Expenses$41,452$132,425-$173,877
Fees for Services Management$25,178$62,574-$87,752
Advertising-$18,738-$18,738
Conferences and Meetings$11,139$3,428-$14,567
Insurance-$12,559-$12,559
Fees for Services Legal-$285$0$285
Total Functional Expenses$42,491,459$6,966,428$0$49,457,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Qualified Pension Liability$9,960,592
Due to Main Line Affiliates$869,229
WORKERS' COMPENSATION SELF-INS$474,439
Due to Main Line Service$239,706
Due to Main Line Health$162,831
Due to Bryn Mawr Hospital$38,383
Due to Paoli Hospital$480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, Part VI, Section A, Lines 6, 7A and 7B

AS PER THE ARTICLES OF INCORPORATION, THE SOLE MEMBER OF MLH HomeCare & Hospice IS MAIN LINE DIVERSIFIED SERVICES, A PA NONPROFIT CORPORATION. AS SOLE MEMBER, MAIN LINE DIVERSIFIED SERVICES HOLDS CERTAIN POWERS OF ELECTION AND APPROVAL IN CONNECTION WITH THE GOVERNING BODY OF MAIN LINE HEALTH. THESE POWERS ARE PRESENTED IN DETAIL IN THE COMPANY'S GOVERNING DOCUMENTS WHICH THE COMPANY MAKES AVAILABLE TO THE PUBLIC UPON REQUEST.

Form 990, Part VI, Section B, Line 11B

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 conflict arising are referred to the legal department for resolution. If deemed necessary or advisable, cases may be referred to the full board for resolution.

Form 990, Part VI, Section B, Line 15

THE COMPENSATION PAID TO CERTAIN BOARD MEMBERS IS PAID BY AFFILIATES OF THE ORGANIZATION. THE PROCESS FOR DETERMINING COMPENSATION FOR BOARD MEMBERS IS AS FOLLOWS: Using the services of an independent consulting firm, Main Line Health System (formerly Jefferson Health System), utilized no fewer than three executive compensation surveys in determining the compensation of the Main Line Health CEO. Main Line Health System (formerly Jefferson Health System) 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 board, which has the responsibilities of a compensation committee, compensation recommendations were reviewed and approved by the full board. FURTHER, 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 Main Line Health BOARD OF GOVERNORS WHO REVIEW AND APPROVE THE COMPENSATION DECISIONS. WITH RESPECT TO THE PRESIDENT'S COMPENSATION, MARKET SURVEY DATA REPRESENTING COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS WAS PROVIDED BY AN INDEPENDENT CONSULTING FIRM TO DETERMINE COMPENSATION RECOMMENDATIONS. AFTER REVIEW AND DISCUSSION BY SEVERAL MEMBERS OF MAIN LINE HEALTH SENIOR MANAGEMENT, COMPENSATION WAS APPROVED.

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 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 9 Other changes in net assets include an decrease of ($750,000) due to a increase in the Pension Projected Benefit Obligation in accordance with Statement of Financial Accounting Standards No. 158, Employers' Accounting for Defined Benefit Pension and Other Postretirement Plans.

Filing and Contact Details

Filer

EIN
23-2308028
In Care Of
% CURT WHITESIDE
Phone
4843378480

Signing Officer

Name
Michael J Buongiorno
Title
treasurer
Phone
2673303000
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Buongiorno
Formed
1984
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
343
Volunteers
64

Preparer

Preparer
Erica R Mcreynolds Director
Phone
2673303000
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0536084
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125311
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2235606
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3224105
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4134634
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510663
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt611069
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717796
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt822006
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt917525
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN J LYNCH III
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD JACOVINI
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL J BUONGIORNO
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN T CORBETT
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRE MIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLEN MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8CINTHIA COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHLEEN TORCHIANA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1256668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5141855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6136414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7133093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8126068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9123109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01471906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2818696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3481654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4538319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR, HOME HEALTH & HOSPICE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, HOSPICE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIVISION MANAGER, HOME HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR, HOME CARE IS
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGER, CENTRAL ACCESS
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt013001
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013001
IRS990/GrossReceiptsAmt052320565
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0188208
IRS990/InformationTechnologyGrp/TotalAmt0741480
IRS990/InsuranceGrp/ManagementAndGeneralAmt012559
IRS990/InsuranceGrp/TotalAmt012559
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt099050
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011944538
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018083652
IRS990/IRPDocumentCnt022
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IRS990/LandBldgEquipAccumDeprecAmt02176972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0899658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0499401
IRS990/LandBldgEquipCostOrOtherBssAmt02676373
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF MLH HomeCare & Hospice IS TO PROMOTE AND MAINTAIN THE INDEPENDENCE AND WELL-BEING OF INDIVIDUALS AND FAMILIES IN THE COMMUNITIES SERVED BY MAIN LINE HEALTH SYSTEM BY BRINGING TO THE HOME A COORDINATED AND COMPREHENSIVE ARRAY OF HEALTH SERVICES THAT MEET THEIR CARE NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07329849
IRS990/NetAssetsOrFundBalancesEOYAmt09461345
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013001
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013001
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018818
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0874333
IRS990/OccupancyGrp/ProgramServicesAmt0307984
IRS990/OccupancyGrp/TotalAmt01182317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028098
IRS990/OfficeExpensesGrp/ProgramServicesAmt01500467
IRS990/OfficeExpensesGrp/TotalAmt01528565
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150930
IRS990/OtherAssetsTotalGrp/EOYAmt0349749
IRS990/OtherChangesInNetAssetsAmt0-750000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0277874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03615050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03892924
IRS990/OtherExpensesGrp/Desc0TEMPORARY HELP & OUTSIDE FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1132425
IRS990/OtherExpensesGrp/ProgramServicesAmt012583913
IRS990/OtherExpensesGrp/ProgramServicesAmt12150
IRS990/OtherExpensesGrp/ProgramServicesAmt241452
IRS990/OtherExpensesGrp/TotalAmt012583913
IRS990/OtherExpensesGrp/TotalAmt131599
IRS990/OtherExpensesGrp/TotalAmt2173877
IRS990/OtherLiabilitiesGrp/BOYAmt010829286
IRS990/OtherLiabilitiesGrp/EOYAmt011745660
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PURCHASE DISOUNTS
IRS990/OtherRevenueMiscGrp/Desc1FOUNDATION PROGRAM FUNDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0624
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1112709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1112709
IRS990/OtherRevenueTotalAmt0113333
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0351587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018664932
IRS990/OtherSalariesAndWagesGrp/TotalAmt019016519
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02631684
IRS990/PaymentsToAffiliatesGrp/TotalAmt02631684
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100379
IRS990/PayrollTaxesGrp/ProgramServicesAmt01393103
IRS990/PayrollTaxesGrp/TotalAmt01493482
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012627
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0165270
IRS990/PensionPlanContributionsGrp/TotalAmt0177897
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0269463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0274876
IRS990/PrincipalOfficerNm0Michael J Buongiorno
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE (NET OF BAD DEBT)
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052065765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052065765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129416
IRS990/ProgSrvcAccomActy2Grp/Desc0Hospice Services Main Line Health Homecare and Hospice (formerly Jefferson Home Care) provides palliative care for patients whose illness (such as cancer, advanced heart, lung, or kidney disease, Alzheimer's disease, or AIDS) no longer responds to medical treatment. Hospice services include comprehensive medical, psychological, and spiritual care for the terminally ill, and support for the patient's family. Statistically speaking, for the fiscal year presented, Main Line Health Homecare and Hospice provided Hospice services to approximately 1,239 patients.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03878737
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04119954
IRS990/ProgSrvcAccomActy3Grp/Desc0Extended Care Services Main Line Health Homecare and Hospice (formerly Jefferson Home Care) provides patients with personal care in the security of their own home. Extended Home Care, or Private Duty Services, include home health aides/companions, licensed practical nurses, and registered nurses to provide assistance with activities of daily living and other private duty services. Statistically, for the fiscal year presented, Main Line Health Homecare and Hospice provided approximately 298 patients with Extended Care services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06595369
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07843717
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085931
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt020269906
IRS990/PYOtherRevenueAmt043013
IRS990/PYProgramServiceRevenueAmt046902115
IRS990/PYRevenuesLessExpensesAmt03401235
IRS990/PYSalariesCompEmpBnftPaidAmt023359918
IRS990/PYTotalExpensesAmt043629824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt047031059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02862678
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040244843
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04901853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02059913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$9.69$38.4$73.9$72.1$1.88
2023Summary only. Only limited summary data is available for this year.$45.0$9.11$35.9$76.1$74.1$2.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.2$13.3$32.9$74.8$73.7$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.0$24.5$22.4$75.2$70.6$4.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$34.8$7.65$66.2$65.4$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$25.2$11.6$62.5$61.2$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$21.0$13.6$62.4$60.6$1.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$27.0$9.70$65.1$61.6$3.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$31.3$1.54$62.6$59.8$2.81
2015Detailed filing. Detailed filing data is available for this year.$29.8$18.8$11.0$58.5$54.4$4.09
2014Detailed filing. Detailed filing data is available for this year.$26.0$16.5$9.46$52.3$49.5$2.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$14.2$7.33$43.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$17.9$0.07$40.0
2011Summary only. Only limited summary data is available for this year.$16.5$10.6$5.95$40.7$38.7$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$11.2$3.00$36.7