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Nonprofiteer
← BRYN MAWR HOSPITAL FOUNDATION

Form 990 for tax year 2022

Filed by BRYN MAWR HOSPITAL FOUNDATION.

Totals

Total revenue
$9,240,415
Total expenses
$10,102,695
Contributions and grants received
$7,000,710
Grants paid
$8,805,965
Program service revenue
$0
Investment income
$2,017,322
Other revenue
$222,383
Total assets, end of year
$97,819,404
Total liabilities, end of year
$1,415,932
Net assets or fund balances, end of year
$96,403,472
Program services expenses (Part IX)
$8,805,965
Management and general expenses
$196,206
Fundraising expenses
$1,100,524
Program service expenses (Part III)
$8,805,965

Program services were 87.2% 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.

  • 1f · All other contributions, gifts and grants

    $7,000,710

  • 1g · Noncash contributions included above

    $164,803

  • 3 · Investment income

    total $2,017,322 · excluded $2,017,322

  • 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

    $927,181

  • 8b · Fundraising events: direct expenses

    $704,798

  • 8c · Net income from fundraising events

    total $222,383 · excluded $222,383

  • 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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,805,965 · program services $8,805,965

  • 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 $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $196,206 · management and general $196,206

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: DEVELOPMENT EXPENSES

    total $1,100,524 · fundraising $1,100,524

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,075,577 · end of year $11,320,104

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $6,515,508 · end of year $5,125,928

  • 4 · Accounts receivable

    beginning of year $218,674 · end of year $4,476

  • 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 $17,693 · end of year $20,740

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $2,488

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

    $2,307

  • 10c · Land, buildings and equipment, net

    beginning of year $326 · end of year $181

  • 11 · Investments: publicly traded securities

    beginning of year $8,106,257 · end of year $11,576,004

  • 12 · Investments: other securities

    beginning of year $74,364,630 · end of year $69,771,971

  • 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 $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $357,700 · end of year $1,349,021

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 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 $71,297 · end of year $66,911

  • 27 · Net assets without donor restrictions

    beginning of year $50,196,247 · end of year $49,068,244

  • 28 · Net assets with donor restrictions

    beginning of year $45,673,421 · end of year $47,335,228

Mission and programs · 2022

Mission

PROVIDES FUNDRAISING AND DEVELOPMENT ACTIVITIES TO SUPPORT MAIN LINE HOSPITALS, INC. - BRYN MAWR HOSPITAL.

  • EXPENSES CONSIST OF FUNDS DISBURSED IN SUPPORT OF MAIN LINE HOSPITALS, INC. - BRYN MAWR HOSPITAL IN ACCORDANCE WITH DONOR INTENT; E.G. COMMUNITY EDUCATION, RESEARCH, FREE CARE, CAPITAL PURCHASES, AND SUPPORT FOR OTHER HOSPITAL PROGRAMS, SUCH AS WOMEN'S HEALTH, ONCOLOGY, PEDIATRICS, AND COMMUNITY HEALTH.

    Expenses $8,805,965 · Grants $8,805,965

As filed on the 2022 return.

Listed in Part VII

  • John J Lynch III

    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

  • John T Schwarz

    PRESIDENT & EX-OFFICIO TRUSTEE

    Total calculated
    $661,545
    From this org
    $0
    From related orgs
    $500,551
    Other
    $160,994
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $425,943 related
    Bonus
    $0 + $74,608 related
    Other
    $0
    Deferred
    $0 + $111,419 related
    Nontaxable benefits
    $0 + $49,575 related
    Filer's total
    $0 + $661,545 related

  • Michael Criscuolo

    EXEC. DIRECTOR, DEVELOPMENT

    Total calculated
    $288,596
    From this org
    $0
    From related orgs
    $242,168
    Other
    $46,428
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $201,292 related
    Bonus
    $0 + $20,670 related
    Other
    $0 + $20,206 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $46,428 related
    Filer's total
    $0 + $288,596 related

  • Jeffrey Wise

    TREASURER

    Total calculated
    $266,867
    From this org
    $0
    From related orgs
    $226,226
    Other
    $40,641
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $197,481 related
    Bonus
    $0 + $18,988 related
    Other
    $0 + $9,757 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $40,641 related
    Filer's total
    $0 + $266,867 related

  • Lucinda Johnson

    EXECUTIVE VP

    Total calculated
    $186,682
    From this org
    $0
    From related orgs
    $145,165
    Other
    $41,517
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $130,191 related
    Bonus
    $0 + $14,974 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $41,517 related
    Filer's total
    $0 + $186,682 related

  • Jill Brignola

    SECRETARY

    Total calculated
    $110,363
    From this org
    $0
    From related orgs
    $77,657
    Other
    $32,706
    Hours/week
    1 + 39 related

  • Catherine Bernardini DO

    EX-OFFICIO TRUSTEE

    Total calculated
    $45,000
    From this org
    $0
    From related orgs
    $45,000
    Other
    $0
    Hours/week
    1

  • Clarke U Piatt MD

    EX-OFFICIO TRUSTEE

    Total calculated
    $6,000
    From this org
    $0
    From related orgs
    $6,000
    Other
    $0
    Hours/week
    1

  • Christopher Sullivan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tara Donnelly

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sheila Gibson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Stephen A Gillin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sam M V Hamilton III

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Richard C Ill

    CHAIRMAN & TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ed Ellers

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Louise Hill

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Reggie Jones

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Carl Rosenfeld

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Pamela Porter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Terker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Wayne Grafton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Frank Weise

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rabbi Eric Yanoff

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Susan Selverian

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joel Zazyczny

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Karen P Zimmer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rhonda Mordy

    EX-OFFICIO TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • C Kane Brenan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jennifer McAleese

    EX-OFFICIO TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kevin C Cahill

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Linda Sanchez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robert Hastings

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • William Lynch

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rob Good

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Cecelia Johnson-Dunlap

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Matthew Rhodes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Virginia Williams

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Steve Higgins

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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 OF MAIN LINE HEALTH ("PARTICIPANT") PARTICIPATES 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 THE PARTICIPANT. DURING THE PARTICIPANT'S 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 PARTICIPANT'S EARNINGS IS: CEO $41,370 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

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 · share of income $0 · share of assets $0

    Directly controlled by NA

  • 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
8 May 2024
IRS schema version
2022v5.0
Source object
202421359349310987

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