Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Main Line Affiliates
990 • Fiscal year 2014 • EIN 23-2308668
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.51x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$6,075,813
Down $555,062 (-8.4%) from 2013
Net Assets
Down-$9,196,673
Down $1,877,798 (-26%) from 2013
Liabilities
Up$15,272,486
Up $1,322,736 (+9.5%) from 2013
Revenue And Expenses
Revenue
$31,573,031
No earlier filing loaded for comparison.
Expenses
Up$32,553,279
Up $1,268,878 (+4.1%) from 2013
Net Income
-$980,248
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 6, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $31,573,031
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.
Assist and support main line health system so that the rehabilitation, behavioral health, and property division operate in an efficient and consistent manner.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,108,880 | $3,496,326 | ▼ $612,554 |
| Accounts Receivable | $1,721,324 | $1,635,998 | ▼ $85,326 |
| Savings and Temporary Cash Investments | $565,470 | $742,990 | ▲ $177,520 |
| Land, Buildings, and Equipment, Net | $174,310 | $137,720 | ▼ $36,590 |
| Prepaid Expenses and Deferred Charges | $58,954 | $61,496 | ▲ $2,542 |
| Inventories for Sale or Use | $1,687 | $1,033 | ▼ $654 |
| Cash and Non-Interest-Bearing Accounts | $250 | $250 | → $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 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $6,630,875 | $6,075,813 | ▼ $555,062 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,936,760 | $15,261,744 | ▲ $1,324,984 |
| Deferred Revenue | $12,990 | $10,742 | ▼ $2,248 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $13,949,750 | $15,272,486 | ▲ $1,322,736 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-7,318,875 | $-9,196,673 | ▼ $1,877,798 |
| Total Net Assets Fund Balance | $-7,318,875 | $-9,196,673 | ▼ $1,877,798 |
| Total Liabilities and Net Assets / Fund Balance | $6,630,875 | $6,075,813 | ▼ $555,062 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $87,238 | $301,911 | $389,149 |
| Leasehold Improvements | $50,482 | $234,782 | $285,264 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisbeth Grossman | System Director, Real Estate | FT | $152,097 | $41,875 | $193,972 |
| Joseph Valentine | Finance Director | FT | $139,278 | $40,931 | $180,209 |
| Rose Regel | Admin Director, Therapy Svcs | FT | $141,676 | $30,598 | $172,274 |
| Russell Hartman | VP, Behavoral Health Services | FT | $132,737 | $35,934 | $168,671 |
| Elizabeth Souder Acs Director | Home Care Therapy | FT | $126,398 | $40,019 | $166,417 |
| Joanne Frey | Administrator, Rehab Services | FT | $114,560 | $36,976 | $151,536 |
| Scott Voshell Administrator | Physical Medicine & Rehab | FT | $137,747 | $8,662 | $146,409 |
| James Stretch | Sr. Property Mgr, Lmc | FT | $127,525 | $17,776 | $145,301 |
| Brian Jaskolka | Supervisor, Outpatient Therapy | FT | $122,001 | $11,520 | $133,521 |
| Geri Benjamin | Assistant Secretary | - | - | $119,113 | $119,113 |
Board Members and Trustees
| Name | Title |
|---|---|
| John J Lynch Iii | President/ex-officio Trustee |
| Donna Phillips | Vice President/trustee |
| Michael J Buongiorno | Exec VP & Treasurer/trustee |
| Brian T Corbett | Senior VP & Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | - |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $31,540,950
- Investment Income
- $31,691
- Other Revenue
- $390
- Change in Net Assets
- $-980,248
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $27,891,890 |
| Other Expenses | $4,661,389 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,338,510 | $247,217 | $0 | $21,585,727 |
| Other Employee Benefits | $3,764,085 | $46,970 | - | $3,811,055 |
| Payments to Affiliates | $1,716,524 | $41,665 | - | $1,758,189 |
| Fees for Services Other | $1,642,065 | $54,424 | - | $1,696,489 |
| Payroll Taxes | $1,612,707 | $14,258 | - | $1,626,965 |
| Current Officers, Directors, Trustees, and Key Employees | $666,657 | - | $0 | $666,657 |
| Occupancy | $259,221 | $173,381 | - | $432,602 |
| Travel | $218,517 | $1,126 | - | $219,643 |
| Pension Plan Contributions | $199,612 | $1,874 | - | $201,486 |
| Information Technology | $53,280 | $110,856 | - | $164,136 |
| Conferences and Meetings | $87,680 | $51,963 | - | $139,643 |
| Other Expenses | $98,216 | $3,351 | - | $101,567 |
| Office Expenses | $57,817 | $4,593 | - | $62,410 |
| Depreciation Depletion | $46,139 | $2,394 | - | $48,533 |
| Advertising | $18,312 | $5,846 | - | $24,158 |
| Insurance | - | $11,519 | - | $11,519 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Total Functional Expenses | $31,779,342 | $773,937 | $0 | $32,553,279 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 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 |
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 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 conflicts arising are referred to the governance committee for resolution. If deemed necessary or advisable, cases may be referred to the main line health board for resolution.”
Form 990, Part VI, Section B, Line 15
“THE COMPENSATION PAID TO 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.”
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.”
Filing and Contact Details
Filer
- EIN
- 23-2308668
- In Care Of
- % JOSEPH VALENTINE
- Phone
- 4845804453
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
- 3
- Independent Board Members
- 0
- Employees
- 434
- Volunteers
- 0
Preparer
- Preparer
- Erica R Mcreynolds Director
- Phone
- 2673303000
Supplemental Narrative
Additional Explanations
FORM 990, Part III, Line 3
“At the end of FY14, Main Line Affiliates stopped providing therapy services to facilities. FORM 990, Part VI, Section A, Lines 6, 7a and 7b AS PER THE ARTICLES OF INCORPORATION, THE SOLE MEMBER OF MAIN LINE AFFILIATES 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 AFFILIATES. 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 XI, Line 9
“Other changes in net assets include an DEcrease of $900,000 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.”
Raw XML AppendixShowing 400 of 1,258 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | THE REHAB THERAPY DIVISION PROVIDES PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY TO INPATIENTS AND OUTPATIENTS AT HEALTHCARE FACILITIES AND PRACTICES. THERAPY SERVICES ARE ALSO PROVIDED IN PATIENT HOMES. THERAPY IS PROVIDED TO AFFILIATED ENTITIES AT COST. ANNUAL VISITS TO AFFILIATES=185,089. ANNUAL HOMECARE VISITS=97,474. DURING FY14, SERVICES To FACILITIES WERE DISCONTINUED, ANNUAL HOURS OF SERVICE PROVIDED TO FACILITIIES DURING THE YEAR APPROXIMATED 3,000 HOURS OF SERVICE. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN J LYNCH III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL J BUONGIORNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN T CORBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERI BENJAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISBETH GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSE REGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH VALENTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUSSELL HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH SOUDER ACS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT VOSHELL ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOANNE FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES STRETCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN JASKOLKA |
| 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 | 173659 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 160002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 156678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 158930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 143324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 137747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 129284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 127525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 122001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1471906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 481654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 818696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 538319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 107781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/EX-OFFICIO TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXEC VP & TREASURER/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SENIOR VP & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SYSTEM DIRECTOR, REAL ESTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADMIN DIRECTOR, THERAPY SVCS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP, BEHAVORAL HEALTH SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HOME CARE THERAPY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHYSICAL MEDICINE & REHAB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ADMINISTRATOR, REHAB SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SR. PROPERTY MGR, LMC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SUPERVISOR, OUTPATIENT THERAPY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3185 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3185 |
| IRS990/GrossReceiptsAmt | 0 | 31573031 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 28 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 110856 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 53280 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 164136 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11519 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11519 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1687 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1033 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28506 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28506 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4108880 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3496326 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 536693 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 174310 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 137720 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 674413 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MAIN LINE AFFILIATES' PRIMARY EXEMPT PURPOSE IS TO ASSIST AND SUPPORT MAIN LINE HEALTH SYSTEM SO THAT THE REHABILITATION, BEHAVIORAL HEALTH, AND PROPERTY DIVISION OPERATE IN AN EFFICIENT AND CONSISTENT MANNER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -7318875 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -9196673 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3185 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3185 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2450 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 173381 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 259221 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 432602 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4593 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57817 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62410 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -900000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46970 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3764085 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3811055 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98216 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101567 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PURCHASE DISCOUNTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 390 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 390 |
| IRS990/OtherRevenueTotalAmt | 0 | 390 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 247217 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21338510 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21585727 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 41665 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 1716524 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1758189 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14258 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1612707 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1626965 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1874 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 199612 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 201486 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58954 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61496 |
| IRS990/PrincipalOfficerNm | 0 | Michael J Buongiorno |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REHABILITATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BEHAVIORAL HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROPERTY MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25745869 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4175281 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1619800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25745869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4175281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1619800 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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 39,217 PROCEDURES AND ITS EMPLOYEE ASSISTANCE PROGRAM COVERED 37,107 employees. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4470207 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4175281 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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 BUILDING IN AN EFFICIENT AND CONSISTENT MANNER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1578220 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1619800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38789 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4432158 |
| IRS990/PYOtherRevenueAmt | 0 | 286 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30618541 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -626785 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26852243 |
| IRS990/PYTotalExpensesAmt | 0 | 31284401 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 30657616 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -980248 |
| 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 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 25746259 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 565470 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,075,813
- Liabilities
- $15,272,486
- Net assets
- -$9,196,673
- Revenue
- $31,573,031
- Expenses
- $32,553,279
- Net income
- -$980,248