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Nonprofiteer
← MAIN LINE HEALTHCARE

Form 990 for tax year 2022

Filed by MAIN LINE HEALTHCARE.

Totals

Total revenue
$459,601,648
Total expenses
$459,602,934
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$459,585,405
Investment income
$0
Other revenue
$16,243
Total assets, end of year
$180,150,578
Total liabilities, end of year
$173,002,404
Net assets or fund balances, end of year
$7,148,174
Program services expenses (Part IX)
$403,903,826
Management and general expenses
$55,699,108
Fundraising expenses
$0
Program service expenses (Part III)
$403,903,826

Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: PHYSICIAN PRACTICES

    total $394,351,500 · related or exempt $394,351,500

  • 2b · Program service revenue: SUPPORT SERVICES

    total $64,261,153 · related or exempt $64,261,153

  • 2c · Program service revenue: WYSS GRANT

    total $962,782 · related or exempt $962,782

  • 2d · Program service revenue: MANAGEMENT CONTRACTS

    total $9,970 · related or exempt $9,970

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: FEMA FUNDING

    total $16,243 · related or exempt $16,243

  • 11e · Other revenue, total

    $16,243

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $27,249,949 · program services $26,421,654 · management and general $828,295

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $253,315,351 · program services $232,009,029 · management and general $21,306,322

  • 8 · Pension plan contributions

    total $8,612,691 · program services $7,966,739 · management and general $645,952

  • 9 · Other employee benefits

    total $19,332,471 · program services $17,820,086 · management and general $1,512,385

  • 10 · Payroll taxes

    total $15,242,749 · program services $13,937,508 · management and general $1,305,241

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $373,630 · program services $13,630 · management and general $360,000

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $94 · management and general $94

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $50,722,492 · program services $49,625,830 · management and general $1,096,662

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $22,645,932 · program services $22,293,681 · management and general $352,251

  • 14 · Information technology

    total $7,040,378 · program services $75,127 · management and general $6,965,251

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $19,869,460 · program services $17,883,135 · management and general $1,986,325

  • 17 · Travel

    total $41,511 · program services $32,902 · management and general $8,609

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $148,449 · program services $147,697 · management and general $752

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $11,024,308 · management and general $11,024,308

  • 22 · Depreciation, depletion and amortization

    total $7,729,982 · program services $7,707,221 · management and general $22,761

  • 23 · Insurance

    total $14,585,848 · program services $6,611,707 · management and general $7,974,141

  • 24a · Other expenses: BANK FEES

    total $802,110 · program services $607,615 · management and general $194,495

  • 24b · Other expenses: DUES

    total $651,624 · program services $600,531 · management and general $51,093

  • 24c · Other expenses: LEGAL SETTLEMENT

    total $123,342 · program services $123,342 · management and general $0

  • 24d · Other expenses: AWARDS, CEREMONY

    total $62,483 · program services $0 · management and general $62,483

  • 24e · All other expenses

    total $28,080 · program services $26,392 · management and general $1,688

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,838,884 · end of year $2,888,401

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $17,057,660 · end of year $18,325,563

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,447,772 · end of year $3,295,061

  • 10a · Land, buildings and equipment: cost or other basis

    $106,004,805

  • 10b · Land, buildings and equipment: accumulated depreciation

    $52,138,274

  • 10c · Land, buildings and equipment, net

    beginning of year $47,456,723 · end of year $53,866,531

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $98,496,491 · end of year $101,775,022

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,618,015 · end of year $40,422,338

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $67,306 · end of year $67,306

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $120,334,178 · end of year $132,512,760

  • 27 · Net assets without donor restrictions

    beginning of year $5,278,031 · end of year $7,148,174

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

THE PROFESSIONALS OF MAIN LINE HEALTHCARE, A KEY PARTNER IN A COMPREHENSIVE HEALTHCARE NETWORK, ARE COMMITTED TO PROVIDING THE EXCEPTIONAL CARE THAT HAS BEEN ENTRUSTED TO US BY PATIENTS AND THEIR FAMILIES. MAIN LINE HEALTHCARE PROVIDES PHYSICIANS WITH MANAGEMENT SUPPORT IN THEIR PRACTICES ALLOWING PHYSICIANS TO SPEND MORE TIME ON CLINICAL ASPECTS OF MEDICINE WHILE MINIMIZING ADMINISTRATIVE BURDENS.

Activities or mission (Part I)

THE PROFESSIONALS OF MLHC ARE COMMITTED TO PROVIDING THE EXCEPTIONAL CARE THAT HAS BEEN ENTRUSTED TO US BY PATIENTS AND THEIR FAMILIES.

  • MAIN LINE HEALTHCARE IS THE EMPLOYED MULTISPECIALTY PHYSICIAN NETWORK OF THE MAIN LINE HEALTH SYSTEM AND INCLUDES 531 COMMUNITY AND HOSPITAL-BASED PHYSICIANS AND 280 ADVANCED PRACTICE PROVIDERS. MAIN LINE HEALTHCARE EMPLOYS PHYSICIANS AND ADVANCED PRACTICE PROVIDERS IN OVER 30 CLINICAL SPECIALTIES AND SUBSPECIALTIES WITHIN PRIMARY CARE, OBSTETRICS AND GYNECOLOGY, SURGERY, HOSPITAL MEDICINE, CARDIOLOGY, AND VARIOUS MEDICINE SUBSPECIALTIES. MAIN LINE HEALTHCARE PROVIDES ALL NECESSARY PRACTICE MANAGEMENT, OPERATIONS, AND FINANCIAL SERVICES SUPPORT FOR EMPLOYED PHYSICIANS AND ADVANCED PRACTICE PROVIDERS. Main Line HealthCare continues to grow and promote its physicians' connection to the Main Line Health System, reinforcing its strategic importance to the System, and enabling Main Line HealthCare to develop a network in harmony with ongoing Main Line Health System initiatives. The goal of Main Line HealthCare is to create and communicate a brand that conveys exceptional quality throughout the communities it serves and have a positive impact on the future of the organization and Main Line Health. FOR THE FISCAL YEAR PRESENTED, MAIN LINE HEALTHCARE PHYSICIANS AND ADVANCED PRACTICE PROVIDERS WERE RESPONSIBLE FOR 1,537,964 PATIENT ENCOUNTERS.

    Expenses $403,903,826 · Revenue $459,601,648

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John J Lynch III

    CEO/EX-OFFICIO TRUSTEE

    Total calculated
    $2,602,428
    From this org
    $0
    From related orgs
    $2,005,175
    Other
    $597,253
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,267,318 related
    Bonus
    $0 + $384,384 related
    Other
    $0 + $353,473 related
    Deferred
    $0 + $554,414 related
    Nontaxable benefits
    $0 + $42,839 related
    Filer's total
    $0 + $2,602,428 related
  • Basel Ramlawi

    PHYSICIAN

    Total calculated
    $1,896,395
    From this org
    $1,845,067
    From related orgs
    $0
    Other
    $51,328
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,839,817
    Bonus
    $0
    Other
    $5,250
    Deferred
    $0
    Nontaxable benefits
    $51,328
    Filer's total
    $1,896,395
  • Mitesh Shah

    PHYSICIAN

    Total calculated
    $1,503,021
    From this org
    $1,476,136
    From related orgs
    $0
    Other
    $26,885
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $585,802
    Bonus
    $885,084
    Other
    $5,250
    Deferred
    $0
    Nontaxable benefits
    $26,885
    Filer's total
    $1,503,021
  • William Gray

    PHYSICIAN

    Total calculated
    $1,294,024
    From this org
    $1,253,065
    From related orgs
    $0
    Other
    $40,959
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,107,815
    Bonus
    $140,000
    Other
    $5,250
    Deferred
    $0
    Nontaxable benefits
    $40,959
    Filer's total
    $1,294,024
  • Scott Rushton

    PHYSICIAN

    Total calculated
    $1,250,018
    From this org
    $1,205,449
    From related orgs
    $0
    Other
    $44,569
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,048,983
    Bonus
    $150,216
    Other
    $6,250
    Deferred
    $0
    Nontaxable benefits
    $44,569
    Filer's total
    $1,250,018
  • Michael J Buongiorno

    TREASURER

    Total calculated
    $1,110,735
    From this org
    $0
    From related orgs
    $949,105
    Other
    $161,630
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $712,890 related
    Bonus
    $0 + $160,531 related
    Other
    $0 + $75,684 related
    Deferred
    $0 + $118,545 related
    Nontaxable benefits
    $0 + $43,085 related
    Filer's total
    $0 + $1,110,735 related
  • John Marks

    PHYSICIAN

    Total calculated
    $1,087,442
    From this org
    $1,035,067
    From related orgs
    $0
    Other
    $52,375
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $899,817
    Bonus
    $130,000
    Other
    $5,250
    Deferred
    $0
    Nontaxable benefits
    $52,375
    Filer's total
    $1,087,442
  • Francis Sutter

    PHYSICIAN

    Total calculated
    $1,079,076
    From this org
    $1,043,318
    From related orgs
    $0
    Other
    $35,758
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $953,068
    Bonus
    $85,000
    Other
    $5,250
    Deferred
    $0
    Nontaxable benefits
    $35,758
    Filer's total
    $1,079,076
  • Roberto Rodriguez

    PHYSICIAN

    Total calculated
    $1,078,290
    From this org
    $1,032,481
    From related orgs
    $0
    Other
    $45,809
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $940,231
    Bonus
    $87,000
    Other
    $5,250
    Deferred
    $0
    Nontaxable benefits
    $45,809
    Filer's total
    $1,078,290
  • Ned Carp

    PHYSICIAN

    Total calculated
    $1,071,710
    From this org
    $1,035,182
    From related orgs
    $0
    Other
    $36,528
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $989,932
    Bonus
    $40,000
    Other
    $5,250
    Deferred
    $0
    Nontaxable benefits
    $36,528
    Filer's total
    $1,071,710
  • Timothy Shapiro

    PHYSICIAN

    Total calculated
    $1,051,392
    From this org
    $1,006,442
    From related orgs
    $0
    Other
    $44,950
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $746,988
    Bonus
    $2,000
    Other
    $257,454
    Deferred
    $0
    Nontaxable benefits
    $44,950
    Filer's total
    $1,051,392
  • Marwan Badri

    PHYSICIAN

    Total calculated
    $1,026,910
    From this org
    $982,271
    From related orgs
    $0
    Other
    $44,639
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $554,569
    Bonus
    $139,328
    Other
    $288,374
    Deferred
    $0
    Nontaxable benefits
    $44,639
    Filer's total
    $1,026,910
  • Frank McGeehin

    PHYSICIAN

    Total calculated
    $1,002,262
    From this org
    $958,624
    From related orgs
    $0
    Other
    $43,638
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $756,221
    Bonus
    $4,925
    Other
    $197,478
    Deferred
    $0
    Nontaxable benefits
    $43,638
    Filer's total
    $1,002,262
  • Eric Gnall

    PHYSICIAN

    Total calculated
    $995,504
    From this org
    $948,971
    From related orgs
    $0
    Other
    $46,533
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $507,726
    Bonus
    $0
    Other
    $441,245
    Deferred
    $0
    Nontaxable benefits
    $46,533
    Filer's total
    $995,504
  • Scott Goldman

    PHYSICIAN

    Total calculated
    $966,744
    From this org
    $930,336
    From related orgs
    $0
    Other
    $36,408
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $872,586
    Bonus
    $52,500
    Other
    $5,250
    Deferred
    $0
    Nontaxable benefits
    $36,408
    Filer's total
    $966,744
  • Gianluca Torregrossa

    PHYSICIAN

    Total calculated
    $931,734
    From this org
    $895,209
    From related orgs
    $0
    Other
    $36,525
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $811,935
    Bonus
    $60,000
    Other
    $23,274
    Deferred
    $0
    Nontaxable benefits
    $36,525
    Filer's total
    $931,734
  • Patrick Ross Jr

    PHYSICIAN

    Total calculated
    $922,879
    From this org
    $868,681
    From related orgs
    $0
    Other
    $54,198
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $711,824
    Bonus
    $79,920
    Other
    $76,937
    Deferred
    $0
    Nontaxable benefits
    $54,198
    Filer's total
    $922,879
  • Amid Khan

    PHYSICIAN

    Total calculated
    $900,917
    From this org
    $853,477
    From related orgs
    $0
    Other
    $47,440
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $762,695
    Bonus
    $0
    Other
    $90,782
    Deferred
    $0
    Nontaxable benefits
    $47,440
    Filer's total
    $900,917
  • Mara Caroline

    PHYSICIAN

    Total calculated
    $884,502
    From this org
    $836,984
    From related orgs
    $0
    Other
    $47,518
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $491,042
    Bonus
    $76,000
    Other
    $269,942
    Deferred
    $0
    Nontaxable benefits
    $47,518
    Filer's total
    $884,502
  • Brian T Corbett Esq

    SECRETARY

    Total calculated
    $871,651
    From this org
    $0
    From related orgs
    $720,653
    Other
    $150,998
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $535,335 related
    Bonus
    $0 + $102,332 related
    Other
    $0 + $82,986 related
    Deferred
    $0 + $112,875 related
    Nontaxable benefits
    $0 + $38,123 related
    Filer's total
    $0 + $871,651 related
  • Eric R Mankin MD

    PRESIDENT, MLHC

    Total calculated
    $855,353
    From this org
    $676,193
    From related orgs
    $0
    Other
    $179,160
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $572,811
    Bonus
    $103,382
    Other
    $0
    Deferred
    $135,624
    Nontaxable benefits
    $43,536
    Filer's total
    $855,353
  • Steven Rothman

    PHYSICIAN

    Total calculated
    $801,546
    From this org
    $757,663
    From related orgs
    $0
    Other
    $43,883
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $705,189
    Bonus
    $47,224
    Other
    $5,250
    Deferred
    $0
    Nontaxable benefits
    $43,883
    Filer's total
    $801,546
  • Norman Brest

    PHYSICIAN

    Total calculated
    $798,474
    From this org
    $760,162
    From related orgs
    $0
    Other
    $38,312
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $446,515
    Bonus
    $308,397
    Other
    $5,250
    Deferred
    $0
    Nontaxable benefits
    $38,312
    Filer's total
    $798,474
  • Jennifer Denne

    PHYSICIAN

    Total calculated
    $779,541
    From this org
    $731,477
    From related orgs
    $0
    Other
    $48,064
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $612,769
    Bonus
    $113,458
    Other
    $5,250
    Deferred
    $0
    Nontaxable benefits
    $48,064
    Filer's total
    $779,541
  • Bob Etemad

    PHYSICIAN

    Total calculated
    $769,563
    From this org
    $721,761
    From related orgs
    $0
    Other
    $47,802
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $696,511
    Bonus
    $20,000
    Other
    $5,250
    Deferred
    $0
    Nontaxable benefits
    $47,802
    Filer's total
    $769,563
  • Raul Moldovan

    PHYSICIAN

    Total calculated
    $763,969
    From this org
    $717,715
    From related orgs
    $0
    Other
    $46,254
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $635,365
    Bonus
    $77,100
    Other
    $5,250
    Deferred
    $0
    Nontaxable benefits
    $46,254
    Filer's total
    $763,969
  • Alexander Uribe

    PHYSICIAN

    Total calculated
    $754,581
    From this org
    $719,002
    From related orgs
    $0
    Other
    $35,579
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $651,252
    Bonus
    $62,500
    Other
    $5,250
    Deferred
    $0
    Nontaxable benefits
    $35,579
    Filer's total
    $754,581
  • Vincent Digiovanni

    PHYSICIAN

    Total calculated
    $751,438
    From this org
    $706,427
    From related orgs
    $0
    Other
    $45,011
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $618,677
    Bonus
    $82,500
    Other
    $5,250
    Deferred
    $0
    Nontaxable benefits
    $45,011
    Filer's total
    $751,438
  • Charles Breish

    PHYSICIAN

    Total calculated
    $750,488
    From this org
    $731,693
    From related orgs
    $0
    Other
    $18,795
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $401,918
    Bonus
    $11,700
    Other
    $318,075
    Deferred
    $0
    Nontaxable benefits
    $18,795
    Filer's total
    $750,488
  • Christopher Droogan

    PHYSICIAN

    Total calculated
    $737,675
    From this org
    $701,705
    From related orgs
    $0
    Other
    $35,970
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $630,638
    Bonus
    $44,817
    Other
    $26,250
    Deferred
    $0
    Nontaxable benefits
    $35,970
    Filer's total
    $737,675
  • Kar-Lai Wong

    PHYSICIAN

    Total calculated
    $703,196
    From this org
    $666,739
    From related orgs
    $0
    Other
    $36,457
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $628,110
    Bonus
    $33,379
    Other
    $5,250
    Deferred
    $0
    Nontaxable benefits
    $36,457
    Filer's total
    $703,196
  • Scott Bailey

    PHYSICIAN

    Total calculated
    $641,628
    From this org
    $622,931
    From related orgs
    $0
    Other
    $18,697
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $504,927
    Bonus
    $112,754
    Other
    $5,250
    Deferred
    $0
    Nontaxable benefits
    $18,697
    Filer's total
    $641,628
  • David Ufberg

    PHYSICIAN

    Total calculated
    $484,457
    From this org
    $463,743
    From related orgs
    $0
    Other
    $20,714
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $458,493
    Bonus
    $0
    Other
    $5,250
    Deferred
    $0
    Nontaxable benefits
    $20,714
    Filer's total
    $484,457
  • Eileen Carr

    ASSISTANT SECRETARY

    Total calculated
    $157,568
    From this org
    $0
    From related orgs
    $130,017
    Other
    $27,551
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $128,262 related
    Bonus
    $0 + $1,755 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $27,551 related
    Filer's total
    $0 + $157,568 related
  • Stephen S Aichele Esq

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related
  • Elizabeth J Balderston

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • Peter Havens

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 6 related
  • Steven Nichtberger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related
  • Chris Bruner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related
  • Ellen Rinaldi

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related
  • John Walsh

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related
  • Barbara Gasper

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related
  • George Nichols III

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related
  • Steven Higgins

    CHAIRMAN & TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 9 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

FORM 990, SCHEDULE J, PART I, LINE 4B
NONQUALIFIED RETIREMENT PLAN: THE CEO AND Treasurer ("PARTICIPANTS") PARTICIPATE IN A NONQUALIFIED RETIREMENT PLAN. MAIN LINE HOSPITALS, INC. PROVIDES SUPPLEMENTAL RETIREMENT BENEFITS THROUGH A FUNDING ARRANGEMENT KNOWN AS A COLLATERAL ASSIGNMENT SPLIT DOLLAR POLICY. THE PLAN PROVIDES THAT THE SYSTEM WILL PAY PREMIUM PAYMENTS ON A LIFE INSURANCE POLICY FOR EACH OF THE PARTICIPANTS. DURING THE PARTICIPANTS' LIFE, TO THE EXTENT SERVICE AND VESTING REQUIREMENTS ARE FULFILLED, THE PARTICIPANT CAN BORROW AGAINST VALUES IN THE POLICY TO SUPPLEMENT RETIREMENT INCOME. IT IS REASONABLE TO BELIEVE THAT THE LOAN IS PAID IN FULL UPON THE DEATH OF THE PARTICIPANT. FORGIVEN INTEREST INCLUDED IN PARTICIPANTS' EARNINGS ARE: CEO $41,370 Treasurer $12,369 SERP DISCLOSURE: Main Line Health, Inc. ("MLH") and its Affiliates provided supplemental retirement benefits through established Supplemental Executive Retirement Plans ("SERP") to select members of Senior Leadership in FY23. SERP benefits funded by MLH are subject to vesting and employment date requirements and are paid out at the conclusion of a predetermined performance period. A performance period is a timeframe of at least twelve months that may cover varying lengths of time for each individual employee. Benefits for participants vested in a plan were reported in Schedule J, Part II, Column (B) (III) and benefits for participants not yet vested in a plan were reported in Schedule J, Part II, Column (C).
FORM 990, SCHEDULE J, PART I, LINE 7
THE COMPENSATION OF THE CEO, EVP & CHIEF FINANCIAL OFFICER, HOSPITAL PRESIDENTS, AND OTHER SENIOR EXECUTIVES DID INCLUDE A NON-FIXED COMPONENT PAYMENT OF COMPENSATION BASED UPON PRE-ESTABLISHED QUALITY, PATIENT SAFETY, AND FINANCIAL TARGETS ESTABLISHED AT THE BEGINNING OF THE FISCAL YEAR. THE HUMAN RESOURCES AND COMPENSATION COMMITTEE OF THE MAIN LINE HEALTH BOARD IS RESPONSIBLE FOR EVALUATING AND DETERMINING THE APPROPRIATENESS OF THE TARGETS. AFTER REVIEW AND DELIBERATION, THE COMMITTEE DOCUMENTS ITS DECISIONS AND REPORTS TO THE FULL BOARD OF GOVERNORS WHO REVIEW THE COMPENSATION DECISIONS. PAYMENTS ARE MADE TO THE APPROPRIATE INDIVIDUALS BY THE ORGANIZATION WITHIN WHICH THOSE INDIVIDUALS RESIDE FOR PAYROLL REPORTING PURPOSES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • BMHR ASSOCIATES

    N/A · HEALTHCARE · PA · share of income $0 · share of assets $0

    Directly controlled by NA

  • MAIN LINE HEALTH IMAGING LP

    N/A · HEALTHCARE · PA · share of income $0 · share of assets $0

    Directly controlled by NA

  • RIDDLE SURGICAL CENTER LLC

    N/A · HEALTHCARE · PA · share of income $0 · share of assets $0

    Directly controlled by NA

  • RMH HEALTH CARE CENTER ASSOCIATES

    N/A · OFFICE RENTAL · PA · share of income $0 · share of assets $0

    Directly controlled by NA

  • ACCOUNTABLE CARE ORGANIZATION OF PA LLC

    N/A · HEALTHCARE · PA · share of income $0 · share of assets $0

    Directly controlled by NA

  • BRYN MAWR SURGERY CENTER LLC

    N/A · HEALTHCARE · PA · share of income $0 · share of assets $0

    Directly controlled by NA

  • 120 VALLEY GREEN LANE LLC

    N/A · HEALTHCARE · PA · share of income $0 · share of assets $0

    Directly controlled by NA

  • MUVE - WEST CHESTER LLC

    N/A · HEALTHCARE · KS · share of income $0 · share of assets $0

    Directly controlled by NA

  • PAOLI SURGERY CENTER LLC

    N/A · HEALTHCARE · PA · share of income $0 · share of assets $0

    Directly controlled by NA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • MAIN LINE CORPORATION

    C CORPORATION · INACTIVE · PA · 100% owned · share of income $0 · share of assets $113,850

    Directly controlled by MLHC

  • MOUNTAIN LAUREL RISK RETENTION GROUP

    C CORPORATION · INSURANCE · VT · share of income $0 · share of assets $0

    Directly controlled by NA

  • RIDDLE HEALTH NETWORK LLC

    C CORPORATION · INACTIVE · PA · share of income $0 · share of assets $0

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
30 April 2024
IRS schema version
2022v5.0
Source object
202431359349311003

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