Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Main Line Affiliates
990 • Fiscal year 2017 • EIN 23-2308668
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
21.93x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$1,195,110
Down $2,634,695 (-69%) from 2016
Net Assets
Up-$25,011,406
Up $3,944,060 (+14%) from 2016
Liabilities
Down$26,206,516
Down $6,578,755 (-20%) from 2016
Revenue And Expenses
Revenue
Down$23,938,524
Down $9,798,069 (-29%) from 2016
Expenses
Down$25,639,577
Down $9,202,538 (-26%) from 2016
Net Income
Down-$1,701,053
Down $595,531 (-54%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 9, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $23,938,524
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 and BEHAVIORAL HEALTH divisions OPERATE IN AN EFFICIENT AND CONSISTENT MANNER.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,607,622 | $0 | ▼ $1,607,622 |
| Accounts Receivable | $1,615,831 | $665,243 | ▼ $950,588 |
| Savings and Temporary Cash Investments | $404,709 | $371,218 | ▼ $33,491 |
| Land, Buildings, and Equipment, Net | $135,142 | $99,716 | ▼ $35,426 |
| Prepaid Expenses and Deferred Charges | $66,251 | $58,683 | ▼ $7,568 |
| 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 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $3,829,805 | $1,195,110 | ▼ $2,634,695 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,771,538 | $26,201,161 | ▼ $6,570,377 |
| Deferred Revenue | $13,733 | $5,355 | ▼ $8,378 |
| 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 | $32,785,271 | $26,206,516 | ▼ $6,578,755 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-28,955,466 | $-25,011,406 | ▲ $3,944,060 |
| Total Net Assets Fund Balance | $-28,955,466 | $-25,011,406 | ▲ $3,944,060 |
| Total Liabilities and Net Assets / Fund Balance | $3,829,805 | $1,195,110 | ▼ $2,634,695 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $79,154 | $364,939 | $444,093 |
| Leasehold Improvements | $20,562 | $294,959 | $315,521 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Jaskolka | Supervisor, Outpatient Therapy | FT | $145,696 | $32,626 | $178,322 |
| Joanne Frey | Administrator, Rehab Services | FT | $126,238 | $47,152 | $173,390 |
| Scott Voshell Administrator | Physical Medicine & Rehab | FT | $135,721 | $25,401 | $161,122 |
| Cynthia Simonds | Divisional Director | FT | $108,212 | $45,677 | $153,889 |
| Eileen Zlotowski | Therapy Clinical Educator | FT | $116,398 | $28,316 | $144,714 |
| Christopher Lambert | Therapy Manager | FT | $117,517 | $26,373 | $143,890 |
| Eileen Carr | Assistant Secretary | - | - | $133,625 | $133,625 |
Board Members and Trustees
| Name | Title |
|---|---|
| John J Lynch Iii | President/ex-officio Trustee |
| Thomas Cain | Vice President |
| Donna M Phillips | Vice President/trustee |
| Michael J Buongiorno | Exec. VP & Treasurer/trustee |
| Joseph Valentine | Finance Director |
| Lisbeth Grossman | System Director, Real Estate |
| Brian T Corbett Esq | Senior VP & Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | - |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $23,916,477
- Investment Income
- $21,725
- Other Revenue
- $322
- Change in Net Assets
- $-1,701,053
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,527,607 |
| Other Expenses | $5,111,970 |
| 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 | $14,448,716 | $27,767 | - | $14,476,483 |
| Other Employee Benefits | $4,496,276 | $170,057 | - | $4,666,333 |
| Fees for Services Other | $2,454,677 | $13,180 | - | $2,467,857 |
| Payments to Affiliates | $0 | $1,675,335 | $0 | $1,675,335 |
| Payroll Taxes | $1,069,041 | $2,098 | - | $1,071,139 |
| Occupancy | $345,228 | $36,842 | - | $382,070 |
| Current Officers, Directors, Trustees, and Key Employees | $179,309 | $0 | $0 | $179,309 |
| Information Technology | $2,099 | $171,617 | - | $173,716 |
| Advertising | $152,211 | $591 | - | $152,802 |
| Pension Plan Contributions | $137,320 | $-2,977 | - | $134,343 |
| Conferences and Meetings | $43,149 | $44,668 | - | $87,817 |
| Office Expenses | $51,820 | $903 | - | $52,723 |
| Depreciation Depletion | $47,434 | $252 | - | $47,686 |
| Travel | $26,854 | $-92 | - | $26,762 |
| Insurance | $4,628 | $16,949 | - | $21,577 |
| Other Expenses | $972 | $0 | $0 | $972 |
| Total Functional Expenses | $23,470,291 | $2,169,286 | $0 | $25,639,577 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 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 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 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 Affiliates
- EIN
- 23-2308668
- In Care Of
- % JOSEPH VALENTINE
- Phone
- 4845804453
- Address
- 3803 WEST CHESTER PIKE Suite 250, NEWTOWN SQUARE, PA 19073
Signing Officer
- Name
- Michael J Buongiorno
- Title
- Evp & Treasurer
- Phone
- 4845804453
- Signed
- 2018-05-09
- 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
- 427
- Volunteers
- 0
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 includes an decrease in the pension projected benefit obligation of $5,647,000 in accordance with statement of financial accounting standards no. 158, "employers' accounting for defined benefit pension and other postretirement plans."”
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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 MAIN LINE HEALTH SYSTEM AFFILIATED ENTITIES AT COST. ANNUAL VISITS TO AFFILIATES=182,917. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSEPH VALENTINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 151049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 141501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 148056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 117517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 122141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 116398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 2612824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 520004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 861562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 250313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 591291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 112920 |
| 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 | 200968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 173275 |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SENIOR VP & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PHYSICAL MEDICINE & REHAB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADMINISTRATOR, REHAB SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SUPERVISOR, OUTPATIENT THERAPY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Therapy Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Divisional Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Therapy Clinical Educator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SYSTEM DIRECTOR, REAL ESTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 267 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 0 |
| 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 | 267 |
| IRS990/GrossReceiptsAmt | 0 | 23938524 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 171617 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2099 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 173716 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16949 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4628 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21577 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21458 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21458 |
| 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 | 1607622 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 659898 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 135142 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 99716 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 759614 |
| 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 AND BEHAVIORAL HEALTH DIVISIONS 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 | -28955466 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -25011406 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 267 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 267 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1887 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36842 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 345228 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 382070 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 903 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51820 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52723 |
| 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 | 5647000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 170057 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4496276 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4666333 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUPLICATING SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12096 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 972 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12096 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10557 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 972 |
| 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 | 322 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 322 |
| IRS990/OtherRevenueTotalAmt | 0 | 322 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27767 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14448716 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14476483 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 1675335 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1675335 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2098 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1069041 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1071139 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -2977 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 137320 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 134343 |
| 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 | 66251 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58683 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL J BUONGIORNO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REHABILITATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BEHAVIORAL HEALTH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17680734 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6235743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17680734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6235743 |
| 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, BRYN MAWR, and Riddle HOSPITALS. MLA BEHAVIORAL HEALTH BILLS PATIENTS AND/OR THIRD PARTY PAYORS AND INSURANCE CARRIERS. THE BEHAVIORAL HEALTH DIVISION PROVIDED 106,247 PROCEDURES AND ITS EMPLOYEE ASSISTANCE PROGRAM COVERED 36,805 employees. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7158143 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6236065 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24348 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6001397 |
| IRS990/PYOtherRevenueAmt | 0 | 457 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33711788 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1105522 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 28840718 |
| IRS990/PYTotalExpensesAmt | 0 | 34842115 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 33736593 |
| 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 | -1701053 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,195,110
- Liabilities
- $26,206,516
- Net assets
- -$25,011,406
- Revenue
- $23,938,524
- Expenses
- $25,639,577
- Net income
- -$1,701,053