efile Public Visual Render
ObjectId: 202421359349310037 - Submission: 2024-05-14
TIN: 23-1352160
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to
www.irs.gov/Form990
for instructions and the latest information.
OMB No. 1545-0047
20
22
Open to Public Inspection
Name of the organization
Main Line Hospitals Inc
Employer identification number
23-1352160
Part I
Identification of Disregarded Entities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Total income
(e)
End-of-year assets
(f)
Direct controlling
entity
(1)
MAIN LINE HEALTH PHYSICIAN PARTNERS LLC
3803 WEST CHESTER PIKE STE 250
NEWTOWN SQUARE
,
PA
19073
81-2054626
HEALTHCARE
PA
-469,300
-11,806
ML HOSPITALS
Part II
Identification of Related Tax-Exempt Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))
(f)
Direct controlling
entity
(g)
Section 512(b)(13) controlled entity?
Yes
No
(1)
MAIN LINE HEALTH SYSTEM
3803 WEST CHESTER PIKE STE 250
NEWTOWN SQUARE
,
PA
19073
23-2814503
HEALTHCARE
PA
501(C)(3)
12, II
NONE
No
(2)
MAIN LINE HEALTH INC
3803 WEST CHESTER PIKE STE 250
NEWTOWN SQUARE
,
PA
19073
23-2331531
HEALTHCARE
PA
501(C)(3)
12, II
MLHS
No
(3)
LANKENAU INSTITUTE FOR MEDICAL RESEARCH
100 LANCASTER AVE
WYNNEWOOD
,
PA
19096
23-2175659
HEALTHCARE
PA
501(C)(3)
4
ML HOSPITALS
Yes
(4)
MAIN LINE HEALTH HOMECARE AND HOSPICE
3803 WEST CHESTER PIKE STE 250
NEWTOWN SQUARE
,
PA
19073
23-2308028
HEALTHCARE
PA
501(C)(3)
10
MLDS
No
(5)
RIDDLE MEMORIAL HOSPITAL
3803 WEST CHESTER PIKE STE 250
NEWTOWN SQUARE
,
PA
19073
23-1529076
HEALTHCARE
PA
501(C)(3)
3
MLH
No
(6)
RIDDLE HEALTH CARE SERVICES
3803 WEST CHESTER PIKE STE 250
NEWTOWN SQUARE
,
PA
19073
22-2606545
HEALTHCARE
PA
501(C)(3)
12, II
RMH
No
(7)
RIDDLE HEALTHCARE ASSOCIATES
3803 WEST CHESTER PIKE STE 250
NEWTOWN SQUARE
,
PA
19073
23-2900844
PHYSICIAN
PA
501(C)(3)
10
MLH
No
(8)
MIRMONT ALCOHOL REHABILITATION CENTER
3803 WEST CHESTER PIKE STE 250
NEWTOWN SQUARE
,
PA
19073
23-2215243
HEALTHCARE
PA
501(C)(3)
3
MLDS
No
(9)
MAIN LINE AFFILIATES
240 RADNOR-CHESTER ROAD
RADNOR
,
PA
19087
23-2308668
HEALTHCARE
PA
501(C)(3)
10
MLDS
No
(10)
MAIN LINE DIVERSIFIED SERVICES INC
240 RADNOR-CHESTER ROAD
RADNOR
,
PA
19087
23-2859148
HEALTHCARE
PA
501(C)(3)
12, I
MLH
No
(11)
MAIN LINE HEALTHCARE
3803 WEST CHESTER PIKE STE 250
NEWTOWN SQUARE
,
PA
19073
23-2359401
PHYSICIAN MGM
PA
501(C)(3)
12, I
MLH
No
(12)
MAIN LINE REALTY CORPORATION
240 RADNOR-CHESTER ROAD
RADNOR
,
PA
19087
22-2440273
REAL ESTATE
PA
501(C)(3)
12, I
MLH
No
(13)
MAIN LINE SERVICES
3803 WEST CHESTER PIKE STE 250
NEWTOWN SQUARE
,
PA
19073
23-2359402
HEALTHCARE
PA
501(C)(3)
12, II
MLDS
No
(14)
THE BRYN MAWR HOSPITAL FOUNDATION
130 SOUTH BRYN MAWR AVE
BRYN MAWR
,
PA
19010
23-2179020
FUNDRAISING
PA
501(C)(3)
7
NA
No
(15)
LANKENAU MEDICAL CENTER FOUNDATION
100 LANCASTER AVE
WYNNEWOOD
,
PA
19096
23-2176723
FUNDRAISING
PA
501(C)(3)
7
NA
No
(16)
PAOLI MEMORIAL HOSPITAL FOUNDATION
255 WEST LANCASTER AVE
PAOLI
,
PA
19301
23-2359407
FUNDRAISING
PA
501(C)(3)
7
NA
No
(17)
BRYN MAWR REHABILITATION FOUNDATION
414 PAOLI PIKE
MALVERN
,
PA
19355
23-2507348
FUNDRAISING
PA
501(C)(3)
7
NA
No
(18)
THE RIDDLE HEALTHCARE FOUNDATION
1068 WEST BALTIMORE PIKE
MEDIA
,
PA
19063
04-3601189
FUNDRAISING
PA
501(C)(3)
7
NA
No
(19)
FIVE POINTE PROFESSIONAL LIABILITY INSUR
1105 N MARKET ST SUITE 1300
WILMINGTON
,
DE
19899
20-4191006
INSURANCE
DE
501(C)(3)
12, I
NA
No
(20)
THE SHARPE-STRUMIA RESEARCH FOUNDATION
100 LANCASTER AVE
WYNNEWOOD
,
PA
19096
20-0106546
HOSP SUPPORT
PA
501(C)(3)
12, III
NA
No
(21)
MLH Integrative and Functional MED SVCS
130 South Bryn Mawr Ave
Bryn Mawr
,
PA
19010
82-5397205
HEALTHCARE
PA
501(C)(3)
3
MLDS
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2022
Page 2
Schedule R (Form 990) 2022
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
(1)
BMHR ASSOCIATES
240 RADNOR-CHESTER ROAD
RADNOR
,
PA
19087
23-2311589
HEALTHCARE
PA
NA
n/a
0
0
No
No
(2)
MAIN LINE HEALTH IMAGING LP
100 LANCASTER AVE
WYNNEWOOD
,
PA
19096
23-2409186
HEALTHCARE
PA
NA
n/a
0
0
No
No
(3)
RIDDLE SURGICAL CENTER LLC
1118 WEST BALTIMORE PIKE
MEDIA
,
PA
19063
26-3899068
HEALTHCARE
PA
NA
n/a
0
0
No
No
(4)
RMH HEALTH CARE CENTER ASSOCIATES
3803 WEST CHESTER PIKE STE 250
NEWTOWN SQUARE
,
PA
19073
23-2236644
OFFICE RENTAL
PA
NA
n/a
0
0
No
No
(5)
ACCOUNTABLE CARE ORGANIZATION OF PA LLC
259 N RADNOR CHESTER ROAD
RADNOR
,
PA
19087
27-4553972
HEALTHCARE
PA
NA
n/a
0
0
No
No
(6)
BRYN MAWR SURGERY CENTER LLC
130 SOUTH BRYN MAWR AVE
BRYN MAWR
,
PA
19010
47-2590785
HEALTHCARE
PA
NA
n/a
1,737,672
5,493,957
No
Yes
51.000 %
(7)
120 VALLEY GREEN LANE LLC
240 RADNOR-CHESTER ROAD
RADNOR
,
PA
19087
82-3428069
HEALTHCARE
PA
NA
n/a
431,298
39,201,551
No
No
75.000 %
(8)
MUVE - WEST CHESTER LLC
11221 ROE AVE
LEAWOOD
,
KS
66211
32-0537159
HEALTHCARE
KS
NA
n/a
194,648
1,470,904
No
Yes
18.000 %
(9)
PAOLI SURGERY CENTER LLC
11250 Tomahawk Creek Parkway
Leawood
,
KS
66211
62-1547618
HEALTHCARE
PA
NA
N/A
0
0
No
No
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes
No
(1)
MAIN LINE CORPORATION
240 RADNOR-CHESTER ROAD
RADNOR
,
PA
19087
23-1704075
INACTIVE
PA
NA
C CORPORATION
0
0
No
(2)
MOUNTAIN LAUREL RISK RETENTION GROUP
3803 WEST CHESTER PIKE STE 250
NEWTOWN SQUARE
,
PA
19073
14-1868175
INSURANCE
VT
NA
C CORPORATION
0
0
No
(3)
RIDDLE HEALTH NETWORK LLC
1068 W BALTIMORE PIKE
MEDIA
,
PA
19063
23-2975542
INACTIVE
PA
NA
C CORPORATION
0
0
No
Schedule R (Form 990) 2022
Page 3
Schedule R (Form 990) 2022
Page
3
Part V
Transactions With Related Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note.
Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1
During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a
Receipt of
(i)
interest,
(ii)
annuities,
(iii)
royalties, or
(iv)
rent from a controlled entity
.....................
1a
Yes
b
Gift, grant, or capital contribution to related organization(s)
............................
1b
No
c
Gift, grant, or capital contribution from related organization(s)
............................
1c
Yes
d
Loans or loan guarantees to or for related organization(s)
............................
1d
Yes
e
Loans or loan guarantees by related organization(s)
............................
1e
No
f
Dividends from related organization(s)
............................
1f
Yes
g
Sale of assets to related organization(s)
............................
1g
No
h
Purchase of assets from related organization(s)
............................
1h
No
i
Exchange of assets with related organization(s)
............................
1i
No
j
Lease of facilities, equipment, or other assets to related organization(s)
.......................
1j
Yes
k
Lease of facilities, equipment, or other assets from related organization(s)
......................
1k
Yes
l
Performance of services or membership or fundraising solicitations for related organization(s)
.....................
1l
Yes
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
Yes
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
...................
1n
No
o
Sharing of paid employees with related organization(s)
............................
1o
No
p
Reimbursement paid to related organization(s) for expenses
............................
1p
Yes
q
Reimbursement paid by related organization(s) for expenses
............................
1q
Yes
r
Other transfer of cash or property to related organization(s)
............................
1r
Yes
s
Other transfer of cash or property from related organization(s)
............................
1s
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1)
LANKENAU INSTITUTE FOR MEDICAL RESEARCH
A
160,781
COST
(2)
LANKENAU INSTITUTE FOR MEDICAL RESEARCH
M
420,000
COST
(3)
LANKENAU INSTITUTE FOR MEDICAL RESEARCH
Q
2,289,449
COST
(4)
LANKENAU INSTITUTE FOR MEDICAL RESEARCH
R
7,434,000
COST
Schedule R (Form 990) 2022
Page 4
Schedule R (Form 990) 2022
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)
(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income
(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Yes
No
Schedule R (Form 990) 2022
Page 5
Schedule R (Form 990) 2022
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference
Explanation
Schedule R (Form 990) 2022
Additional Data
Software ID:
Software Version: