Civic Intelligence

Main Line Affiliates

990 • Fiscal year 2011 • EIN 23-2308668

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

Organization Profilewww.mainlinehealth.org
950 Haverford Road19010
Siviq Scores

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

Liabilities / Assets

97th percentile

1.20x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

62nd percentile

6.7%

Faster asset growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$7,830,289

Up $493,086 (+6.7%) from 2010

Net Assets

Up

-$1,578,895

Up $852,219 (+35%) from 2010

Liabilities

Down

$9,409,184

Down $359,133 (-3.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$29,005,284

Up $4,695,738 (+19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$40M$20M$0-$20M-$40MAssets 2010: $7,337,203Liabilities 2010: $9,768,317Net Assets 2010: -$2,431,1142010Assets 2011: $7,830,289Liabilities 2011: $9,409,184Net Assets 2011: -$1,578,8952011Assets 2012: $6,979,406Liabilities 2012: $17,670,409Net Assets 2012: -$10,691,0032012Assets 2013: $6,630,875Liabilities 2013: $13,949,750Net Assets 2013: -$7,318,8752013Assets 2014: $6,075,813Liabilities 2014: $15,272,486Net Assets 2014: -$9,196,6732014Assets 2015: $5,290,480Liabilities 2015: $18,188,784Net Assets 2015: -$12,898,3042015Assets 2016: $3,829,805Liabilities 2016: $32,785,271Net Assets 2016: -$28,955,4662016Assets 2017: $1,195,110Liabilities 2017: $26,206,516Net Assets 2017: -$25,011,4062017Assets 2018: $533,561Liabilities 2018: $18,238,787Net Assets 2018: -$17,705,2262018Assets 2019: -$1,489,644Liabilities 2019: $21,606,045Net Assets 2019: -$23,095,6892019Assets 2020: $727,960Liabilities 2020: $28,444,832Net Assets 2020: -$27,716,8722020Assets 2021: $569,362Liabilities 2021: $15,651,311Net Assets 2021: -$15,081,9492021Assets 2022: $326,796Liabilities 2022: $2,598,473Net Assets 2022: -$2,271,6772022Assets 2023: $474,127Liabilities 2023: $685,581Net Assets 2023: -$211,4542023Assets 2024: $299,027Liabilities 2024: $621,908Net Assets 2024: -$322,8812024

Highlighted filing

2011

Assets$7,830,289
Liabilities$9,409,184
Net Assets-$1,578,895
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $24,309,5462010Expenses 2011: $29,005,2842011Expenses 2012: $29,538,2922012Expenses 2013: $31,284,4012013Revenue 2014: $31,573,031Expenses 2014: $32,553,279Net Income 2014: -$980,2482014Revenue 2015: $31,186,805Expenses 2015: $31,883,054Net Income 2015: -$696,2492015Revenue 2016: $33,736,593Expenses 2016: $34,842,115Net Income 2016: -$1,105,5222016Revenue 2017: $23,938,524Expenses 2017: $25,639,577Net Income 2017: -$1,701,0532017Revenue 2018: $21,478,663Expenses 2018: $22,612,483Net Income 2018: -$1,133,8202018Revenue 2019: $750,869Expenses 2019: $1,236,332Net Income 2019: -$485,4632019Revenue 2020: $924,984Expenses 2020: $1,147,107Net Income 2020: -$222,1232020Revenue 2021: $926,815Expenses 2021: $1,048,896Net Income 2021: -$122,0812021Revenue 2022: $961,052Expenses 2022: $1,118,780Net Income 2022: -$157,7282022Revenue 2023: $1,010,040Expenses 2023: $1,246,853Net Income 2023: -$236,8132023Revenue 2024: $1,055,036Expenses 2024: $1,273,463Net Income 2024: -$218,4272024

Highlighted filing

2011

Revenue-
Expenses$29,005,284
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.7
Gross Receipts
$28,851,411
Mission and Program Overview

Mission

Main line affiliates' primary exempt purpose is to assist and support main line health system so that the rehabilitation and behavioral health divisions operate in an efficient and consistent manner.

Major Activities

Activity 2
The Behavioral Health division provides direct psychiatric care to inpatients and outpatients of Bryn Mawr Rehab Hospital as well as outpatients of Lankenau, Paoli, and Bryn Mawr Hospitals. MLA Behavioral Health bills patients and/or third party payors and insurance carriers. The Behavioral Health division provided 36,167 procedures and its employee assistance program covered 43,899.
Activity 3
The Asset and Property Management division operates office buildings on and off the campus of the hospital, whose primary tenants are physicians serving hospital patients. The main purpose of this division is to assist and support Main Line Health System in operating these buildings in an efficient and consistent manner.
Filing and Contact Details

Filer

EIN
23-2308668
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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,830,289
Liabilities
$9,409,184
Net assets
-$1,578,895
Revenue
-
Expenses
$29,005,284
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.62$0.32$1.06$1.27$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.69$0.21$1.01$1.25$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.33$2.60$2.27$0.96$1.12$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.57$15.7$15.1$0.93$1.05$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.73$28.4$27.7$0.92$1.15$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.49$21.6$23.1$0.75$1.24$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.53$18.2$17.7$21.5$22.6$1.13
2017Detailed filing. Detailed filing data is available for this year.$1.20$26.2$25.0$23.9$25.6$1.70
2016Detailed filing. Detailed filing data is available for this year.$3.83$32.8$29.0$33.7$34.8$1.11
2015Detailed filing. Detailed filing data is available for this year.$5.29$18.2$12.9$31.2$31.9$0.70
2014Detailed filing. Detailed filing data is available for this year.$6.08$15.3$9.20$31.6$32.6$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$13.9$7.32$31.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$17.7$10.7$29.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$9.41$1.58$29.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$9.77$2.43$24.3