2024-05-14T15:41:35-05:00 2023-06-30 PwC US Tax LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2022-07-01 232359401 MAIN LINE HEALTHCARE % CURT WHITESIDE MAIN 4843371864 3803 WEST CHESTER PIKE Suite 250 NEWTOWN SQUARE PA 19073 LEIGH EHRLICH TREASURER 4843371592 2024-04-30 true LEIGH EHRLICH 999009999 ERICA R MCREYNOLDS P00977806 2673303000 2024-05-09 2 2022 2023-04-26 12:10:37Z LEIGH EHRLICH 3803 W CHESTER PIKE 250 NEWTOWN SQUARE PA 19073 459601648 false X www.mainlinehealth.org X 1985 PA THE PROFESSIONALS OF MLHC ARE COMMITTED TO PROVIDING THE EXCEPTIONAL CARE THAT HAS BEEN ENTRUSTED TO US BY PATIENTS AND THEIR FAMILIES. 11 10 2392 0 0 0 536938 0 397827380 459585405 0 0 3385253 16243 401749571 459601648 0 0 0 0 285381325 323753211 0 0 0 116364711 135849723 401746036 459602934 3535 -1286 177297530 180150578 172019499 173002404 5278031 7148174 X 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. false false 403903826 0 459601648 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. 0 0 0 403903826 true false false true false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 60 0 true 2392 true false false false false false false false false false false false false X 11 10 false false false false true true true true true false false true true true true true true true true true true PA X CURT WHITESIDE 4843371864 3803 W CHESTER PIKE STE 250 NEWTOWN SQUARE PA 19073 X JOHN J LYNCH III CEO/EX-OFFICIO TRUSTEE 1.0 39.0 X X 0 2005175 597253 BASEL RAMLAWI PHYSICIAN 40.0 0.0 X 1845067 0 51328 MITESH SHAH PHYSICIAN 40.0 0.0 X 1476136 0 26885 WILLIAM GRAY PHYSICIAN 40.0 0.0 X 1253065 0 40959 SCOTT RUSHTON PHYSICIAN 40.0 0.0 X 1205449 0 44569 MICHAEL J BUONGIORNO TREASURER 1.0 39.0 X 0 949105 161630 JOHN MARKS PHYSICIAN 40.0 0.0 X 1035067 0 52375 FRANCIS SUTTER PHYSICIAN 39.0 1.0 X 1043318 0 35758 ROBERTO RODRIGUEZ PHYSICIAN 40.0 0.0 X 1032481 0 45809 NED CARP PHYSICIAN 40.0 0.0 X 1035182 0 36528 TIMOTHY SHAPIRO PHYSICIAN 40.0 0.0 X 1006442 0 44950 MARWAN BADRI PHYSICIAN 40.0 0.0 X 982271 0 44639 FRANK MCGEEHIN PHYSICIAN 39.0 1.0 X 958624 0 43638 ERIC GNALL PHYSICIAN 40.0 0.0 X 948971 0 46533 SCOTT GOLDMAN PHYSICIAN 40.0 0.0 X 930336 0 36408 GIANLUCA TORREGROSSA PHYSICIAN 40.0 0.0 X 895209 0 36525 PATRICK ROSS JR PHYSICIAN 39.0 1.0 X 868681 0 54198 AMID KHAN PHYSICIAN 40.0 0.0 X 853477 0 47440 MARA CAROLINE PHYSICIAN 40.0 0.0 X 836984 0 47518 BRIAN T CORBETT ESQ SECRETARY 1.0 39.0 X 0 720653 150998 ERIC R MANKIN MD PRESIDENT, MLHC 39.0 1.0 X 676193 0 179160 STEVEN ROTHMAN PHYSICIAN 40.0 0.0 X 757663 0 43883 NORMAN BREST PHYSICIAN 40.0 0.0 X 760162 0 38312 JENNIFER DENNE PHYSICIAN 39.0 1.0 X 731477 0 48064 BOB ETEMAD PHYSICIAN 40.0 0.0 X 721761 0 47802 RAUL MOLDOVAN PHYSICIAN 40.0 0.0 X 717715 0 46254 ALEXANDER URIBE PHYSICIAN 38.0 2.0 X 719002 0 35579 VINCENT DIGIOVANNI PHYSICIAN 40.0 0.0 X 706427 0 45011 CHARLES BREISH PHYSICIAN 40.0 0.0 X 731693 0 18795 CHRISTOPHER DROOGAN PHYSICIAN 40.0 0.0 X 701705 0 35970 KAR-LAI WONG PHYSICIAN 40.0 0.0 X 666739 0 36457 SCOTT BAILEY PHYSICIAN 40.0 0.0 X 622931 0 18697 DAVID UFBERG PHYSICIAN 40.0 0.0 X 463743 0 20714 EILEEN CARR ASSISTANT SECRETARY 1.0 39.0 X 0 130017 27551 STEPHEN S AICHELE ESQ TRUSTEE 1.0 4.0 X 0 0 0 ELIZABETH J BALDERSTON TRUSTEE 1.0 5.0 X 0 0 0 PETER HAVENS TRUSTEE 1.0 6.0 X 0 0 0 STEVEN NICHTBERGER TRUSTEE 1.0 4.0 X 0 0 0 CHRIS BRUNER TRUSTEE 1.0 4.0 X 0 0 0 ELLEN RINALDI TRUSTEE 1.0 4.0 X 0 0 0 JOHN WALSH TRUSTEE 1.0 4.0 X 0 0 0 BARBARA GASPER TRUSTEE 1.0 4.0 X 0 0 0 GEORGE NICHOLS III TRUSTEE 1.0 4.0 X 0 0 0 STEVEN HIGGINS CHAIRMAN & TRUSTEE 1.0 9.0 X X 0 0 0 21854016 3674933 2003162 707 true true false UNITED ANESTHESIA SERVICE PC 610 W GERMANTOWN PIKE SUITE 150 PLYMOUTH MEETING PA 19462 PHYSICIAN SERVICES 1794715 E LAWRENCE LANGAN III MD 1375 YELLOW SPRINGS ROAD MALVERN PA 19355 SUBCONTRACTED PHYS. 356400 BRYN MAWR MEDICAL SPECIALISTS 825 OLD LANCASTER RD STE 320 BRYN MAWR PA 190101901 PHYSICIAN SERVICES 200550 ERIN LANGAN 1991 WELL SPRINGS ROAD MALVERN PA 19355 SUBCONTRACTED PHYS. 153850 RADIOLOGY ASSOC OF MAIN LINE PC PO BOX 678678 DALLAS TX 75267 PHYSICIAN SERVICES 116064 5 0 PHYSICIAN PRACTICES 900099 394351500 394351500 SUPPORT SERVICES 900099 64261153 64261153 WYSS GRANT 900099 962782 962782 MANAGEMENT CONTRACTS 900099 9970 9970 459585405 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FEMA FUNDING 16243 16243 16243 459601648 459601648 0 0 X 0 0 0 0 27249949 26421654 828295 0 253315351 232009029 21306322 8612691 7966739 645952 19332471 17820086 1512385 15242749 13937508 1305241 0 373630 13630 360000 0 94 94 0 0 50722492 49625830 1096662 0 22645932 22293681 352251 7040378 75127 6965251 0 19869460 17883135 1986325 41511 32902 8609 0 148449 147697 752 0 11024308 11024308 7729982 7707221 22761 14585848 6611707 7974141 BANK FEES 802110 607615 194495 DUES 651624 600531 51093 LEGAL SETTLEMENT 123342 123342 0 AWARDS, CEREMONY 62483 0 62483 28080 26392 1688 459602934 403903826 55699108 0 11838884 2888401 0 0 0 0 17057660 18325563 0 0 0 0 0 0 0 0 2447772 3295061 106004805 52138274 47456723 53866531 0 0 0 0 0 0 0 0 98496491 101775022 177297530 180150578 51618015 40422338 0 0 67306 67306 0 0 0 0 0 0 0 0 0 0 120334178 132512760 172019499 173002404 X 5278031 7148174 0 0 5278031 7148174 177297530 180150578 X -1286 0 0 0 0 1871429 X X false true X true true false X X 2 MAIN LINE HOSPITALS INC 231352160 3 true 0 0 RIDDLE MEMORIAL HOSPITAL 231529076 3 true 0 0 2 0 0 true false false false false false false false false false false false false false false true false false false false false false false false false true 94 94 false Schedule C, Part II-B, LIne 1i AMOUNT REPORTED REPRESENTS LOBBYING PERCENTAGE OF INDIVIDUAL MEMBERSHIP DUES TO THE PENNSYLVANIA MEDICAL SOCIETY. 72668171 30385836 42282335 33318919 21752438 11566481 17715 17715 53866531 DUE FROM AFFILIATE - BMH 587320 DUE FROM AFFILIATE - BMHF 141780 DUE FROM AFFILIATE - LMC 4168838 DUE FROM AFFILIATE - LMCF 123166 DUE FROM AFFILIATE - MTC 271892 DUE FROM AFFILIATE - PH 1736008 DUE FROM AFFILIATE - RHCS 2304 DUE FROM AFFILIATE - RMH 1373045 INVESTMENT IN AFFILIATE - MLC 113850 OPERATING LEASE ASSETS 76795561 PHYSICIAN PRACTICE ASSETS 278255 RECOVERABLE MALPRACTICE CLAIMS 15958000 RECOVERABLE WORKERS COMP CLAIM 225003 101775022 0 DUE TO AFFILIATE - 120 VALLEY 140 DUE TO AFFILIATE - BMR 24421 DUE TO AFFILIATE - ML HOSPITAL 53879 DUE TO AFFILIATE - MLA 61259 DUE TO AFFILIATE - MLH 128259 DUE TO AFFILIATE - MLHIFMS 2416171 DUE TO AFFILIATE - MLR 66688 DUE TO AFFILIATE - MLS 1153637 OPERATING LEASE LIABILITIES 79590771 SELF-INSURANCE RESERVES 49017535 132512760 X X X X X false true false false false false false true false SCOTT RUSHTON PHYSICIAN 1048983 0 150216 0 6250 0 0 0 44569 0 1250018 0 0 0 FRANCIS SUTTER PHYSICIAN 953068 0 85000 0 5250 0 0 0 35758 0 1079076 0 0 0 JOHN MARKS PHYSICIAN 899817 0 130000 0 5250 0 0 0 52375 0 1087442 0 0 0 NED CARP PHYSICIAN 989932 0 40000 0 5250 0 0 0 36528 0 1071710 0 0 0 TIMOTHY SHAPIRO PHYSICIAN 746988 0 2000 0 257454 0 0 0 44950 0 1051392 0 0 0 SCOTT GOLDMAN PHYSICIAN 872586 0 52500 0 5250 0 0 0 36408 0 966744 0 0 0 AMID KHAN PHYSICIAN 762695 0 0 0 90782 0 0 0 47440 0 900917 0 0 0 DAVID UFBERG PHYSICIAN 458493 0 0 0 5250 0 0 0 20714 0 484457 0 0 0 FRANK MCGEEHIN PHYSICIAN 756221 0 4925 0 197478 0 0 0 43638 0 1002262 0 0 0 ERIC GNALL PHYSICIAN 507726 0 0 0 441245 0 0 0 46533 0 995504 0 0 0 ALEXANDER URIBE PHYSICIAN 651252 0 62500 0 5250 0 0 0 35579 0 754581 0 0 0 PATRICK ROSS JR PHYSICIAN 711824 0 79920 0 76937 0 0 0 54198 0 922879 0 0 0 JOHN J LYNCH III CEO/EX-OFFICIO TRUSTEE 0 1267318 0 384384 0 353473 0 554414 0 42839 0 2602428 0 275946 ERIC R MANKIN MD PRESIDENT, MLHC 572811 0 103382 0 0 0 135624 0 43536 0 855353 0 23790 0 MICHAEL J BUONGIORNO TREASURER 0 712890 0 160531 0 75684 0 118545 0 43085 0 1110735 0 44307 BRIAN T CORBETT ESQ SECRETARY 0 535335 0 102332 0 82986 0 112875 0 38123 0 871651 0 55383 EILEEN CARR ASSISTANT SECRETARY 0 128262 0 1755 0 0 0 0 0 27551 0 157568 0 0 WILLIAM GRAY PHYSICIAN 1107815 0 140000 0 5250 0 0 0 40959 0 1294024 0 0 0 RAUL MOLDOVAN PHYSICIAN 635365 0 77100 0 5250 0 0 0 46254 0 763969 0 0 0 CHRISTOPHER DROOGAN PHYSICIAN 630638 0 44817 0 26250 0 0 0 35970 0 737675 0 0 0 ROBERTO RODRIGUEZ PHYSICIAN 940231 0 87000 0 5250 0 0 0 45809 0 1078290 0 0 0 STEVEN ROTHMAN PHYSICIAN 705189 0 47224 0 5250 0 0 0 43883 0 801546 0 0 0 VINCENT DIGIOVANNI PHYSICIAN 618677 0 82500 0 5250 0 0 0 45011 0 751438 0 0 0 JENNIFER DENNE PHYSICIAN 612769 0 113458 0 5250 0 0 0 48064 0 779541 0 0 0 SCOTT BAILEY PHYSICIAN 504927 0 112754 0 5250 0 0 0 18697 0 641628 0 0 0 KAR-LAI WONG PHYSICIAN 628110 0 33379 0 5250 0 0 0 36457 0 703196 0 0 0 BOB ETEMAD PHYSICIAN 696511 0 20000 0 5250 0 0 0 47802 0 769563 0 0 0 CHARLES BREISH PHYSICIAN 401918 0 11700 0 318075 0 0 0 18795 0 750488 0 0 0 MARWAN BADRI PHYSICIAN 554569 0 139328 0 288374 0 0 0 44639 0 1026910 0 0 0 MITESH SHAH PHYSICIAN 585802 0 885084 0 5250 0 0 0 26885 0 1503021 0 0 0 BASEL RAMLAWI PHYSICIAN 1839817 0 0 0 5250 0 0 0 51328 0 1896395 0 0 0 GIANLUCA TORREGROSSA PHYSICIAN 811935 0 60000 0 23274 0 0 0 36525 0 931734 0 0 0 MARA CAROLINE PHYSICIAN 491042 0 76000 0 269942 0 0 0 47518 0 884502 0 0 0 NORMAN BREST PHYSICIAN 446515 0 308397 0 5250 0 0 0 38312 0 798474 0 0 0 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. FORM 990, Part VI, Section A, Lines 6, 7A AND 7B AS PER THE ARTICLES OF INCORPORATION, THE SOLE MEMBER OF MAIN LINE HEALTHCARE IS MAIN LINE HEALTH, INC., A PA NONPROFIT CORPORATION. AS SOLE MEMBER, MAIN LINE HEALTH, INC. HOLDS CERTAIN POWERS OF ELECTION AND APPROVAL IN CONNECTION WITH THE GOVERNING BODY OF MAIN LINE HEALTHCARE. 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 PWC US TAX 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 FOR MAIN LINE HEALTHCARE ARE REVIEWED FOR LEGAL COMPLIANCE PURPOSES BY MLH'S LEGAL DEPARTMENT. FORM 990, PART VI, SECTION B, LINES 16A & 16B WRITTEN POLICIES ARE IN PLACE WITHIN THE ORGANIZATION AND PARTICIPATION WAS EVALUATED AND APPROVED INTERNALLY, AS REQUIRED, TO SAFEGUARD THE ORGANIZATION'S EXEMPT STATUS. 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. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS INCLUDE AN INCREASE OF $1,902,429 DUE TO A DECREASE 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." ADDITIONALLY, $31,000 WAS RECORDED IN TRANSFERS TO MAIN LINE HOSPITALS, INC. FORM 990, PART XII, LINE 3B THE ENTITY RECEIVED FEMA FUNDING AS REPORTED IN PART VIII. AN AUDIT IS REQUIRED AND IN PROGRESS BUT HAS NOT YET BEEN COMPLETED AS ALLOWED UNDER THE GUIDANCE FROM HHS. THE REQUIRED AUDIT WILL BE COMPLETED BY THE DUE DATE. FORM 990 PART IX LINE 11G DESCRIPTION:MSO SUPPORT FEES TOTAL FEES:27262017 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING FEES TOTAL FEES:4642 FORM 990 PART IX LINE 11G DESCRIPTION:COLLECTION TOTAL FEES:106489 FORM 990 PART IX LINE 11G DESCRIPTION:RECRUITING EXPENSE TOTAL FEES:318702 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL SERVICES TOTAL FEES:6099293 FORM 990 PART IX LINE 11G DESCRIPTION:PHYS. FEES & OUTSIDE SERVICES TOTAL FEES:16931349 MAIN LINE HEALTH SYSTEM 3803 WEST CHESTER PIKE STE 250 NEWTOWN SQUARE PA 19073 232814503 HEALTHCARE PA 501(C)(3) 12, II NONE false MAIN LINE HEALTH INC 3803 WEST CHESTER PIKE STE 250 NEWTOWN SQUARE PA 19073 232331531 HEALTHCARE PA 501(C)(3) 12, II MLHS false MAIN LINE HOSPITALS INC 3803 WEST CHESTER PIKE STE 250 NEWTOWN SQUARE PA 19073 231352160 HEALTHCARE PA 501(C)(3) 3 MLH false LANKENAU INSTITUTE FOR MEDICAL RESEARCH 100 LANCASTER AVE WYNNEWOOD PA 19096 232175659 HEALTHCARE PA 501(C)(3) 4 ML HOSPITALS false MAIN LINE HEALTH HOMECARE AND HOSPICE 3803 WEST CHESTER PIKE STE 250 NEWTOWN SQUARE PA 19073 232308028 HEALTHCARE PA 501(C)(3) 10 MLDS false RIDDLE MEMORIAL HOSPITAL 3803 WEST CHESTER PIKE STE 250 NEWTOWN SQUARE PA 19073 231529076 HEALTHCARE PA 501(C)(3) 3 MLH false RIDDLE HEALTH CARE SERVICES 3803 WEST CHESTER PIKE STE 250 NEWTOWN SQUARE PA 19073 222606545 HEALTHCARE PA 501(C)(3) 12, II RMH false RIDDLE HEALTHCARE ASSOCIATES 3803 WEST CHESTER PIKE STE 250 NEWTOWN SQUARE PA 19073 232900844 PHYSICIAN PA 501(C)(3) 10 MLH false MIRMONT ALCOHOL REHABILITATION CENTER 3803 WEST CHESTER PIKE STE 250 NEWTOWN SQUARE PA 19073 232215243 HEALTHCARE PA 501(C)(3) 3 MLDS false MAIN LINE AFFILIATES 240 RADNOR-CHESTER ROAD RADNOR PA 19087 232308668 HEALTHCARE PA 501(C)(3) 10 MLDS false MAIN LINE DIVERSIFIED SERVICES INC 240 RADNOR-CHESTER ROAD RADNOR PA 19087 232859148 HEALTHCARE PA 501(C)(3) 12, I MLH false MAIN LINE REALTY CORPORATION 240 RADNOR-CHESTER ROAD RADNOR PA 19087 222440273 REAL ESTATE PA 501(C)(3) 12, I MLH false MAIN LINE SERVICES 3803 WEST CHESTER PIKE STE 250 NEWTOWN SQUARE PA 19073 232359402 HEALTHCARE PA 501(C)(3) 12, II MLDS false THE BRYN MAWR HOSPITAL FOUNDATION 130 SOUTH BRYN MAWR AVE BRYN MAWR PA 19010 232179020 FUNDRAISING PA 501(C)(3) 7 NA false LANKENAU MEDICAL CENTER FOUNDATION 100 LANCASTER AVE WYNNEWOOD PA 19096 232176723 FUNDRAISING PA 501(C)(3) 7 NA false PAOLI MEMORIAL HOSPITAL FOUNDATION 255 WEST LANCASTER AVE PAOLI PA 19301 232359407 FUNDRAISING PA 501(C)(3) 7 NA false BRYN MAWR REHABILITATION FOUNDATION 414 PAOLI PIKE MALVERN PA 19355 232507348 FUNDRAISING PA 501(C)(3) 7 NA false THE RIDDLE HEALTHCARE FOUNDATION 1068 WEST BALTIMORE PIKE MEDIA PA 19063 043601189 FUNDRAISING PA 501(C)(3) 7 NA false FIVE POINTE PROFESSIONAL LIABILITY INSUR 1105 N MARKET ST SUITE 1300 WILMINGTON DE 19899 204191006 INSURANCE DE 501(C)(3) 12, I MLHS false MLH Integrative and Functional MED SVCS 130 South Bryn Mawr Ave BRYN MAWR PA 19010 825397205 HEALTHCARE PA 501(C)(3) 3 MLDS false BMHR ASSOCIATES 240 RADNOR-CHESTER ROAD RADNOR PA 19087 232311589 HEALTHCARE PA NA N/A 0 0 false false MAIN LINE HEALTH IMAGING LP 100 LANCASTER AVE WYNNEWOOD PA 19096 232409186 HEALTHCARE PA NA N/A 0 0 false false RIDDLE SURGICAL CENTER LLC 1118 WEST BALTIMORE PIKE MEDIA PA 19063 263899068 HEALTHCARE PA NA N/A 0 0 false false RMH HEALTH CARE CENTER ASSOCIATES 3803 WEST CHESTER PIKE STE 250 NEWTOWN SQUARE PA 19073 232236644 OFFICE RENTAL PA NA N/A 0 0 false false ACCOUNTABLE CARE ORGANIZATION OF PA LLC 259 N RADNOR CHESTER ROAD RADNOR PA 19087 274553972 HEALTHCARE PA NA N/A 0 0 false false BRYN MAWR SURGERY CENTER LLC 130 SOUTH BRYN MAWR AVE BRYN MAWR PA 19010 472590785 HEALTHCARE PA NA N/A 0 0 false false 120 VALLEY GREEN LANE LLC 240 RADNOR-CHESTER ROAD SUITE 260 RADNOR PA 19087 823428069 HEALTHCARE PA NA N/A 0 0 false false MUVE - WEST CHESTER LLC 11221 ROE AVE LEAWOOD KS 66211 320537159 HEALTHCARE KS NA N/A 0 0 false false PAOLI SURGERY CENTER LLC 11250 TOMAHAWK CREEK PARKWAY LEAWOOD KS 66211 621547618 HEALTHCARE PA NA N/A 0 0 false false MAIN LINE CORPORATION 240 RADNOR-CHESTER ROAD RADNOR PA 19087 231704075 INACTIVE PA MLHC C CORPORATION 0 113850 1.00000 false MOUNTAIN LAUREL RISK RETENTION GROUP 3803 WEST CHESTER PIKE STE 250 NEWTOWN SQUARE PA 19073 141868175 INSURANCE VT NA C CORPORATION 0 0 false RIDDLE HEALTH NETWORK LLC 1068 W BALTIMORE PIKE MEDIA PA 19063 232975542 INACTIVE PA NA C CORPORATION 0 0 false false false false false false false false false false false true false false false true true true false true PART III ACCOUNTABLE CARE ORGANIZATION OF PA, LLC: MAIN LINE HEALTH, INC. IS AN OWNER OF THE DELAWARE VALLEY ACCOUNTABLE CARE ORGANIZATION (DVACO). DVACO IS A LIMITED LIABILITY COMPANY THAT IS OWNED BY MAIN LINE HEALTH (24.5%) AND JEFFCARE ALLIANCE, LLC (24.5%), AND HUMANA (51%) AS OF JUNE 30, 2023. DVACO'S PURPOSE IS TO ENHANCE THE QUALIY OF HEALTH CARE AND REDUCE THE GROWTH RATE OF HEALTH CARE COSTS BY PROVIDING THE FOUNDATION NEEDED TO ASSIST ITS PARTICIPATING MEMBERS IN TRANSITIONING FROM A FEE FOR SERVICE MODEL TO A MODEL FOCUSED ON POPULATION HEALTH. DVACO OPERATES UNDER THE MEDICARE SHARED SAVINGS PROGRAM (MSSP) THROUGH AN AGREEMENT WITH THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS). CURRENTLY DVACO IS THE REGION'S LARGEST MEDICARE ACO WITH MORE THAN 2,000 PRIMARY CARE PHYSICIANS AND OVER 90,000 MEDICARE FEE-FOR-SERVICE BENEFICIARIES. ADDITIONALLY, DVACO CURRENTLY HOLDS THREE PERFORMANCE-BASED CONTRACTS WITH PRIVATE PAYERS - ENHANCING DVACO'S TOTAL NUMBER OF BENEFICIARIES TO APPROXIMATELY 250,000 - A NUMBER THAT WILL LIKELY INCREASE IN THE FUTURE AS DVACO PARTICIPATES WITH ADDITIONAL INSURANCE PAYERS IN POPULATION HEALTH CONTRACTS. FOR THE FISCAL YEAR PRESENTED, MLH WAS RESPONSIBLE FOR APPROXIMATELY 36,000 OF THE MEDICARE ATTRIBUTED LIVES.