Civic Intelligence

Main Line Health Homecare and Hospice

990 • Fiscal year 2019 • EIN 23-2308028

Jul 01, 2018 to Jun 30, 2019 • Filed on May 05, 2020

3803 WEST CHESTER PIKE Suite 250Newtown Square, PA 19073

(484) 337-8480

Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.40x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$2,287,509

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$36,798,985

Up $2,262,525 (+6.6%) from 2018

Net Assets

Down

$11,632,478

Down $1,947,423 (-14%) from 2018

Liabilities

Up

$25,166,507

Up $4,209,948 (+20%) from 2018

Revenue

Up

$62,482,823

Up $84,766 (+0.1%) from 2018

Expenses

Up

$61,158,550

Up $574,758 (+0.9%) from 2018

Net Income

Down

$1,324,273

Down $489,992 (-27%) from 2018

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

2019

Assets$36,798,985
Liabilities$25,166,507
Net Assets$11,632,478

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

2019

Revenue$62,482,823
Expenses$61,158,550
Net Income$1,324,273
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 5, 2020
Return Version
2018v3.3
Gross Receipts
$62,482,823
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 mlhhh is to promote and maintain the independence and well-being of individuals and families in the communities served by main line health system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,602,546$24,247,330▲ $644,784
Savings and Temporary Cash Investments$5,663,966$6,899,829▲ $1,235,863
Accounts Receivable$4,385,522$4,344,293▼ $41,229
Investments Other Securities$0$431,725▲ $431,725
Prepaid Expenses and Deferred Charges$370,669$387,886▲ $17,217
Land, Buildings, and Equipment, Net$80,451$70,151▼ $10,300
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 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$34,536,460$36,798,985▲ $2,262,525
Other Assets Total$433,306$417,771▼ $15,535
Liabilities
Other Liabilities$14,517,344$18,789,144▲ $4,271,800
Accounts Payable and Accrued Expenses$6,439,215$6,377,363▼ $61,852
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$20,956,559$25,166,507▲ $4,209,948
Net Assets / Fund Balance
Unrestricted Net Assets$13,579,901$11,145,943▼ $2,433,958
Temporarily Rstr Net Assets$0$401,579▲ $401,579
Permanently Rstr Net Assets$0$84,956▲ $84,956
Total Net Assets Fund Balance$13,579,901$11,632,478▼ $1,947,423
Total Liabilities and Net Assets / Fund Balance$34,536,460$36,798,985▲ $2,262,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,151$1,888,712$1,958,863
Buildings-$1,536$1,536
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard JacoviniPresident/ex-officio TrusteeFT$243,414$58,974$302,388
Terre MirschDirector, HospiceFT$167,636$39,961$207,597
Rose RegelRegional DirectorFT$160,642$44,212$204,854
Diane PetersonOps Manager, Long Term CAREFT$138,605$32,889$171,494
Cinthia CoyleDirector, Home Care IsFT$130,874$37,228$168,102
Michelle GiesDivision Manager, HospiceFT$121,845$45,951$167,796
Kathleen TorchianaManager, Central AccessFT$130,066$37,247$167,313
Ellen MurrayDivision Manager, Home HealthFT$120,757$39,519$160,276
Michele JamesStaff NurseFT$126,063$31,929$157,992

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Medtronic Care Management ServicesNursing Services7980 CENTURY BLVD, Chanhassen, MN 55317$136,959
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,662,229
Investment Income
$747,733
Other Revenue
$72,861
Change in Net Assets
$1,324,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,742,901
Other Expenses$17,415,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,976,884$11,029,017-$34,005,901
Other Employee Benefits$2,536,149$3,590,523-$6,126,672
Payments to Affiliates-$2,996,779-$2,996,779
Fees for Services Other$2,639,017$109,510-$2,748,527
Payroll Taxes$1,729,243$793,089-$2,522,332
Office Expenses$1,957,583$67,219-$2,024,802
Occupancy$-2,646$1,617,319-$1,614,673
Information Technology$241,761$875,881-$1,117,642
Travel$636,418$188,039-$824,457
Current Officers, Directors, Trustees, and Key Employees-$774,312-$774,312
Insurance$624,447--$624,447
Pension Plan Contributions$217,127$96,557-$313,684
Other Expenses$71,031$228,721-$299,752
Fees for Services Management$222,966$67,016-$289,982
Depreciation Depletion$3,999$51,672-$55,671
Conferences and Meetings$8,505$5,228-$13,733
Fees for Services Legal$855--$855
Total Functional Expenses$38,607,391$22,551,159$0$61,158,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$17,060,600
Malpractice - Corridor Funding$512,000
WORKERS' COMPENSATION SELF-INS$390,833
Malpractice - Mcare$269,000
Malpractice - Sop-87 Reserve$246,000
Due to Main Line Service$227,483
Due to Bryn Mawr Hospital$65,143
Due to Main Line Health$12,345
Due to Bryn Mawr Rehab$5,530
Due to Paoli Hospital$181
Due to Riddle Memorial Hospital$29
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 MAIN LINE HEALTH HOMECARE and 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, and other interested persons. Any conflict arising are referred to the legal department for resolution. If deemed necessary or advisable, conflicts may be referred to the full board for resolution.

Form 990, Part VI, Section B, Line 15

The process for determining the compensation paid to the ceo, top management officials and key personnel of the organization is as follows: the human resources and compensation committee of the main line health board, using the services of an independent executive compensation consulting firm and both national and regional healthcare delivery market comparable compensation data, is responsible for the evaluation and determination of senior executive benefits and compensation for the ceo, evp and chief financial officer, hospital presidents, and senior vice presidents. After review and deliberation, the committee documents its compensation decisions and reports to the full main line health board of governors. The compensation paid to key personnel of main line health system and affiliates is similarly determined using market survey data representing comparable positions in similar organizations as provided by independent consulting firms. Compensation recommendations at this level are reviewed and recommended by mlh compensation function to members of senior management.

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 system and, as such, the total hours worked by the officers, across all of the organizations, cumulatively represent their full-time employment status.

Filing and Contact Details

Filer

Filer Name
Main Line Health Homecare and Hospice
EIN
23-2308028
In Care Of
% CURT WHITESIDE
Phone
4843378480
Address
3803 WEST CHESTER PIKE Suite 250, NEWTOWN SQUARE, PA 19073

Signing Officer

Name
Michael J Buongiorno
Title
Treasurer
Phone
4843378822
Signed
2020-05-05
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
575
Volunteers
94

Preparer

Firm
PricewaterhouseCoopers LLP
Address
2001 MARKET ST SUITE 1800, PHILADELPHIA, PA 19103
Preparer
Erica R Mcreynolds
Phone
2673303000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Other changes in net assets include the following: increase in the pension projected benefit obligation* (3,957,000) net assets of hospice & home care foundation 541,534 ----------- (3,415,466) =========== *in accordance with statement of financial accounting standards no. 158, "employers' accounting for defined benefit pension and other postretirement plans."

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt522065
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt627275
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt723539
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt823550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt932960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1018303
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117532
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1226817
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN J LYNCH III
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL J BUONGIORNO
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD JACOVINI
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN T CORBETT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRE MIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSE REGEL
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN TORCHIANA
IRS990/Form990PartVIISectionAGrp/PersonNm8CINTHIA COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE GIES
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm12ELLEN MURRAY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3270859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5185532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6177579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7143774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8144552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9134836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10153191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11140460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12133459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0503793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11653096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2880609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4571884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN/EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, HOSPICE
IRS990/Form990PartVIISectionAGrp/TitleTxt6Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGER, CENTRAL ACCESS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, HOME CARE IS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIVISION MANAGER, HOSPICE
IRS990/Form990PartVIISectionAGrp/TitleTxt10Ops Manager, Long Term CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt11Staff Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIVISION MANAGER, HOME HEALTH
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0264
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0264
IRS990/GrossReceiptsAmt062482823
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0875881
IRS990/InformationTechnologyGrp/ProgramServicesAmt0241761
IRS990/InformationTechnologyGrp/TotalAmt01117642
IRS990/InsuranceGrp/ProgramServicesAmt0624447
IRS990/InsuranceGrp/TotalAmt0624447
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0747469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0747469
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0431725
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023602546
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024247330
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01890248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070151
IRS990/LandBldgEquipCostOrOtherBssAmt01960399
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 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt013579901
IRS990/NetAssetsOrFundBalancesEOYAmt011632478
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0264
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0264
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0143770
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01617319
IRS990/OccupancyGrp/ProgramServicesAmt0-2646
IRS990/OccupancyGrp/TotalAmt01614673
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067219
IRS990/OfficeExpensesGrp/ProgramServicesAmt01957583
IRS990/OfficeExpensesGrp/TotalAmt02024802
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0433306
IRS990/OtherAssetsTotalGrp/EOYAmt0417771
IRS990/OtherChangesInNetAssetsAmt0-3415466
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03590523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02536149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06126672
IRS990/OtherExpensesGrp/Desc0TEMPORARY HELP & OUTSIDE FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2228721
IRS990/OtherExpensesGrp/ProgramServicesAmt04741786
IRS990/OtherExpensesGrp/ProgramServicesAmt12266
IRS990/OtherExpensesGrp/ProgramServicesAmt271031
IRS990/OtherExpensesGrp/TotalAmt04800488
IRS990/OtherExpensesGrp/TotalAmt13841
IRS990/OtherExpensesGrp/TotalAmt2299752
IRS990/OtherLiabilitiesGrp/BOYAmt014517344
IRS990/OtherLiabilitiesGrp/EOYAmt018789144
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PURCHASE DISOUNTS
IRS990/OtherRevenueMiscGrp/Desc1FOUNDATION PROGRAM FUNDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt172832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt172832
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt072861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011029017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022976884
IRS990/OtherSalariesAndWagesGrp/TotalAmt034005901
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02996779
IRS990/PaymentsToAffiliatesGrp/TotalAmt02996779
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0793089
IRS990/PayrollTaxesGrp/ProgramServicesAmt01729243
IRS990/PayrollTaxesGrp/TotalAmt02522332
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt096557
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0217127
IRS990/PensionPlanContributionsGrp/TotalAmt0313684
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt084956
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0370669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0387886
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/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061629644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061629644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132585
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPICE SERVICES MAIN LINE HEALTH HOMECARE AND HOSPICE 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 1,903 PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07572733
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015130801
IRS990/ProgSrvcAccomActy3Grp/Desc0EXTENDED CARE SERVICES MAIN LINE HEALTH HOMECARE AND HOSPICE 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 526 PATIENTS WITH EXTENDED CARE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04691717
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04761417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0486693
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt017204374
IRS990/PYOtherRevenueAmt096738
IRS990/PYProgramServiceRevenueAmt061814626
IRS990/PYRevenuesLessExpensesAmt01814265
IRS990/PYSalariesCompEmpBnftPaidAmt043379418
IRS990/PYTotalExpensesAmt060583792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt062398057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00

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
2019Detailed filing. Detailed filing data is available for this year.$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