MAGEE REHABILITATION HOSPITAL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MAGEE REHABILITATION HOSPITAL (EIN 23-1476328)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201421359349302202
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-15T08:39:45-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PricewaterhouseCoopers LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET ST SUITE 1700	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	231476328	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Magee Rehabilitation Hospital	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% PATRICIA UNDERWOOD	InCareOfName
Name Control	MAGE	NameControl
Phone	2155873129	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1513 Race Street	AddressLine1
Address Line2	Suite	AddressLine2
City	Philadelphia	City
State	PA	State
ZIP Code	191021177	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Patricia Underwood	Name
Title	CFO & Treasurer	Title
Phone	2673303000	Phone
Date Signed	2014-05-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2673303000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JACK CARROLL PHD MHA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1513 RACE STREET	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	191021177	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	71096341	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	MAGEEREHAB.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1958	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF MAGEE REHABILITATION HOSPITAL IS TO PROVIDE RESTORATIVE REHABILITATION SERVICES TO INDIVIDUALS WITH PHYSICAL DISABILITIES, PARTICIPATE IN THE EDUCATION PROCESS AND PERFORM CLINICAL RESEARCH.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	695	TotalNbrEmployees
Total Nbr Volunteers	402	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4199615	ContributionsGrantsPriorYear
Contributions Grants Current Year	2312621	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	58185340	ProgramServiceRevenuePriorYear
Program Service Revenue CY	58280542	ProgramServiceRevenueCY
Investment Income Prior Year	1505313	InvestmentIncomePriorYear
Investment Income Current Year	504553	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1427333	OtherRevenuePriorYear
Other Revenue Current Year	1877879	OtherRevenueCurrentYear
Total Revenue Prior Year	65317601	TotalRevenuePriorYear
Total Revenue Current Year	62975595	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	39817652	SalariesEtcPriorYear
Salaries Etc Current Year	42969345	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	18495886	OtherExpensePriorYear
Other Expenses Current Year	16926664	OtherExpensesCurrentYear
Total Expenses Prior Year	58313538	TotalExpensesPriorYear
Total Expenses Current Year	59896009	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	7004063	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3079586	RevenuesLessExpensesCY
Total Assets BOY	117139595	TotalAssetsBOY
Total Assets EOY	126741282	TotalAssetsEOY
Total Liabilities BOY	33328136	TotalLiabilitiesBOY
Total Liabilities EOY	24385275	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	83811459	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	102356007	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF MAGEE REHABILITATION IS TO IMPROVE THE QUALITY OF LIFE OF PERSONS WITH DISABILITIES BY PROVIDING HIGH QUALITY PHYSICAL AND COGNITIVE REHABILITATION SERVICES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	46760810	Expense
Grants	0	Grants
Revenue	60158421	Revenue
Description	IN PURSUING ITS MISSION OF PROVIDING REHABILITATIVE CARE TO PATIENTS, MAGEE REHABILITATION HOSPITAL RENDERED THERAPY AND DIAGNOSTIC SERVICES TO ITS 1,028 INPATIENTS AND OVER 54,800 OUTPATIENT UNITS OF SERVICE IN 2013. PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, PSYCHOLOGICAL EVALUATIONS AND THERAPY, RADIOLOGY AND LABORATORY STUDIES, PHARMACEUTICAL AND MEDICAL SUPPLIES, AND DURABLE MEDICAL EQUIPMENT WERE MADE AVAILABLE TO ALL PATIENTS WITHOUT REGARD TO RACE, COLOR, GENDER, SEXUAL PREFERENCE, NATIONAL ORIGIN OR RELIGION. MAGEE REHABILITATION HOSPITAL ABSORBED OR PROVIDED IN EXCESS OF $6.1 MILLION OF FREE SERVICES (CALCULATED AT COST) AND REIMBURSEMENT SHORTFALLS (WHERE COST OF SERVICES EXCEED REIMBURSEMENT TO MEDICARE AND MEDICAL ASSISTANCE PATIENTS, AS WELL AS OTHER GOVERNMENTAL PROGRAMS) TO INDIGENT PATIENTS IN FISCAL YEAR 2013. HEALTH INFORMATION AND EDUCATION IN PURSUING ITS MISSION OF EDUCATION OF ITS EMPLOYEES AND THE COMMUNITY, MAGEE REHABILITATION HOSPITAL OFFERS A WIDE VARIETY OF INFORMATION AND EDUCATIONAL RESOURCES FOR STAFF MEMBERS, PATIENTS, FAMILIES AND MEMBERS OF THE COMMUNITY. THE PROFESSIONAL EDUCATION SERIES IS DESIGNED TO EDUCATE MEMBERS OF THE REHABILITATION COMMUNITY ABOUT REHABILITATION PROGRAMS OFFERED AT MAGEE. MAGEE'S PATIENT LEARNING RESOURCE CENTER IS A UNIQUE LIBRARY DEDICATED TO INFORMATION ABOUT DISABILITY AND REHABILITATION. THE LIBRARY ALSO OFFERS INTERNET ACCESS TO EXPLORE THE GROWING NUMBER OF RESOURCES ONLINE. INFORMATION AVAILABLE ONLINE AT MAGEE'S WEBSITE (WWW.MAGEEREHAB.ORG) INCLUDES VIDEOS AND A SERIES OF ARTICLES RANGING FROM MAKING YOUR HOME HANDICAP ACCESSIBLE TO SAFE AND HEALTHY HABITS FOR EVERYONE. IN ADDITION, MAGEE SENDS ITS EMPLOYEES TO MANY EDUCATIONAL SEMINARS AND CONFERENCES TO KEEP THEM ABREAST OF THE LATEST TRENDS IN REHABILITATION MEDICINE. MAGEE ENCOURAGES ITS EMPLOYEES TO OBTAIN PROFESSIONAL CERTIFICATIONS AND HONORS, AND PAYS FOR SEMINARS TO TRAIN THEM. MAGEE OFFERS A COMPLETE PROGRAM OF SERVICES AND SUPPORT GROUP ACTIVITIES FOR INPATIENTS, OUTPATIENTS, FAMILY AND COMMUNITY MEMBERS. THINK FIRST IS A NATIONALLY COORDINATED ASSEMBLY EDUCATION PROGRAM FOR ELEMENTARY SCHOOL CHILDREN, PREVENT DISABLING HEAD AND SPINAL CORD INJURIES AMONG THIS POPULATION, TO REACH THIS GOAL, WE SCHEDULE DYNAMIC PRESENTATIONS AT SCHOOLS CONSISTING OF INJURY PREVENTION LESSONS AND TESTIMONIALS FROM YOUNG TRAUMA SURVIVORS. ART THERAPY AT MAGEE INCLUDES DRAWING, PAINTING, SCULPTURE, CLAY MODELING, QUILTING, PHOTOGRAPHY, MUSEUM VISITS AND A VARIETY OF OTHER CREATIVE OUTLETS. THE FOCUS OF ART THERAPY WITHIN A PHYSICAL REHABILITATION HOSPITALS TO WORK WITH INDIVIDUALS THROUGH CREATING ARTWORK AS AN ADDITION TO EXISTING CARE, IN AN EFFORT TO FURTHER PROMOTE SUCCESSFUL REHABILITATION. RECREATION AND SPORTS MAGEE REHABILITATION HAS A LONG HISTORY OF SUPPORTING THE LOCAL COMMUNITY OF PEOPLE, WITH DISABILITIES. MAGEE'S WHEELCHAIR SPORTS PROGRAMS HEIGHTEN INDEPENDENCE AND IMPROVE QUALITY-OF-LIFE. MAGEE ATHLETES HAVE COMPETED IN REGIONAL, NATIONAL AND INTERNATIONAL SPORTS EVENTS, INCLUDING THE PARALYMPICS, HELD EVERY FOUR YEARS AT THE SITE OF THE SUMMER OLYMPIC GAMES. MAGEE SPONSORS ATHLETES IN WHEELCHAIR BASKETBALL, WHEELCHAIR RUGBY, WHEELCHAIR TENNIS, AND WEIGHT-LIFTING AND WORKS WITH SEVERAL OTHER SPORTS ORGANIZATIONS. THESE ACTIVITIES ARE COORDINATED THROUGH MAGEE'S COMMUNITY PROGRAMS DEPARTMENT. MAGEE SPONSORS TWO ANNUAL COMPETITIONS. A WHEELCHAIR RUGBY TOURNAMENT, THE BEAST OF THE EAST, STRETCHES OVER A FALL WEEKEND AND ATTRACTS TEAMS FROM ACROSS THE UNITED STATES AND CANADA. THIS TOURNAMENT IS SANCTIONED BY THE UNITED STATES QUAD RUGBY ASSOCIATION (USQRA). MANY OF THE COMPETING TEAMS QUALIFY EACH YEAR FOR THE USQRA'S NATIONAL CHAMPIONSHIP TOURNAMENT. A WHEELCHAIR TENNIS TOURNAMENT IS HELD EACH SPRING. THE TOURNAMENT ATTRACTS NATIONALLY RANKED MEN AND WOMEN TO MAGEE OFFERS OTHER RECREATION PROGRAMS SUCH AS ADAPTED AQUATICS, HORTICULTURAL THERAPY, LEISURE COUNSELING, LEISURE EDUCATION, MUSIC THERAPY, PASTORAL CARE AND MOVEMENT THERAPY. THE ESTIMATED UNREIMBURSED COST OF PROVIDING THESE VARIOUS COMMUNITY SERVICE PROGRAMS SERVICES WERE APPROXIMATELY $1.4 MILLION IN 2013. DETAILS OF THESE AND THE MANY OTHER PROGRAMS OFFERED AT MAGEE REHABILITATION HOSPITAL CAN BE FOUND AT OUR WEBSITE WWW.MAGEEREHAB.ORG.	Description
Total Program Service Expense	46760810	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	218	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	695	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PATRICIA UNDERWOOD	NamePerson
Telephone Number	2155873129	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1513 RACE STREET	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	191021177	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Average Hours Per Week RelatedAverageHoursPerWeekRelated	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
ALFRED J DANGELO JR ESQ
CHAIRMAN	0.25	X
THOMAS S BROWN ESQ
VICE-CHAIRMAN	0.25	X
CHRISTOPHER FRANKLIN
TRUSTEE	0.25	X
ROBERT C GERLACH ESQ
TRUSTEE	0.25	X
HERMAN W GOLDNER
TRUSTEE	0.25	X
THOMAS P HILL JR
TRUSTEE	0.25	X
HARVEY S KRONFELD
TRUSTEE	0.25	X
JOSEPH J McLAUGHLIN
TRUSTEE	0.25	X
PATRICK M OHARA
TRUSTEE	0.25	X
RANDALL L SCOTT
TRUSTEE	0.25	X
GERALD S SEGAL ESQ
VICE-CHAIRMAN	0.25	X
CHRISTINE M TARTAGLIONE
TRUSTEE	0.25	X
JOHN SPAGNOLA
TRUSTEE	0.25	X
LISA HAAS ESQ
TRUSTEE	0.25	X
TRENYA N GARNER MPA
TRUSTEE	0.25	X
DAVID P MCQUAID FACHE
TRUSTEE	0.25	X
JACK CARROLL PhD MHA
PRESIDENT	39.5		0.5	X	480327	0	60121
PATRICIA UNDERWOOD CPA FHFMA
CHIEF FINANCIAL OFFICER	39.5		0.5	X	193502	0	19505
RONALD SIGGS
VP DEVELOPMENT	0.5		39.5	X	176075	0	30540
GUY FRIED MD
MEDICAL DIRECTOR	40.0			X	553611	0	63786
ROBERT KAUTZMAN
VP CLINICAL OPS & CNE	40.0				187912	0	24562	X
PATRICK ROMMEL DO
PHYSICIAN	40.0				350733	0	26360		X
BARBARA BROWNE MD
PHYSICIAN	40.0				238369	0	18493		X
MENDEL KUPFER MD
PHYSICIAN	40.0				262351	0	36617		X
CHRISTOPHER FORMAL MD
PHYSICIAN	40.0				255258	0	38694		X
TIMOTHY YOUNG MD
PHYSICIAN	40.0				244674	0	37474		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2942812	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	356152	TotalOtherCompensation
Number Individuals GT100 K	39	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SPRING GARDEN CONSTRUCTION CO
1811 BETHLEMHEM PIKE SUITE 212-213	FLOURTOWN	PA	19031	CONSTRUCTION	440226
MCKESSON
BANK OF AMERICA PO BOX 40952	ATLANTA	GA	30349	DRUGS AND MED SUPPLY	1035996
QUALITY MEDICAL SERVICES
324 MARGERY ROAD	YARDLEY	PA	19067	RESPIRATORY THERAPY	759321
BROOKSIDE CLINICAL LAB INC
4000 EDGEMONT AVENEUE	BROOKHAVEN	PA	19015	LABORATORY	564354
HERMAN GOLDNER CO INC
7777 BREWSTER AVENUE	PHILADELPHIA	PA	19153	EQUIP MAINTENANCE	612717

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	36	NumberOfContractorsGT100K
Related Organizations	2287502	RelatedOrganizations
All Other Contributions	25119	AllOtherContributions
Noncash Contributions	287502	NoncashContributions
Total Contributions	2312621	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ACUTE INPATIENT REHABILITATION HOSPITAL	Description
Business Code	900099	BusinessCode
Total Revenue Column	58280542	TotalRevenueColumn
Related Or Exempt Function Income	58280542	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	58280542	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	40387	TotalRevenueColumn
Exclusion	$40,387	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	8584912	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	8120746	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	464166	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	464166	TotalRevenueColumn
Exclusion	$464,166	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ANNA MAGEE TRUST	900099	1068852	1068852
SALE OF MEALS	900099	330619	330619
TOBACCO SETTLEMENT	900099	192293	192293

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	286115	TotalRevenueColumn
Related Or Exempt Function Income	286115	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1877879	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	62975595	TotalRevenueColumn
Related Or Exempt Function Income	60158421	RelatedOrExemptFunctionIncome
Exclusion	$504,553	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2942812	Total
Program Services	1904996	ProgramServices
Management And General	1037816	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	30180816	Total
Program Services	25964690	ProgramServices
Management And General	4216126	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4107933	Total
Program Services	4107933	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3517107	Total
Program Services	3517107	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2220677	Total
Program Services	1956758	ProgramServices
Management And General	263919	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	198125	Total
Program Services	198125	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	60152	Total
Management And General	60152	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	146116	Total
Management And General	146116	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	37870	Total
Management And General	37870	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	133131	Total
Management And General	133131	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3465313	Total
Program Services	2910672	ProgramServices
Management And General	554641	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	423161	Total
Program Services	8533	ProgramServices
Management And General	414628	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2215607	Total
Program Services	1923271	ProgramServices
Management And General	292336	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	214701	Total
Program Services	200332	ProgramServices
Management And General	14369	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	496365	Total
Program Services	496365	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	90618	Total
Program Services	69193	ProgramServices
Management And General	21425	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	235440	Total
Program Services	224028	ProgramServices
Management And General	11412	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	178779	Total
Management And General	178779	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2916881	Total
Management And General	2916881	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	336333	Total
Program Services	336333	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DRUGS	1472042	1472042
OUTSIDE TESTING	625663	625663
MAINT/REPAIR CONTRACTS	666850	292842	374008
OTHER EXPENSES	3013517	551927	2461590

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	59896009	Total
Program Services	46760810	ProgramServices
Management And General	13135199	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	11829234	BOY
EOY	14993916	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	14337550	BOY
EOY	13033903	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	256836	BOY
EOY	305061	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1620278	BOY
EOY	159540	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	62207063	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	41669295	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	19335151	BOY
EOY	20537768	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	27594710	BOY
EOY	48204152	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	24655640	BOY
EOY	25728532	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	17510196	BOY
EOY	3778410	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	117139595	BOY
EOY	126741282	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6485607	BOY
EOY	6343698	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	26842529	BOY
EOY	18041577	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	33328136	BOY
EOY	24385275	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	59275819	BOY
EOY	76747475	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	24535640	BOY
EOY	25608532	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	83811459	BOY
EOY	102356007	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	117139595	BOY
EOY	126741282	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	3079586	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	2534186	ReconciliationUnrealizedInvest
Reconcilation Invest Expenses	-133131	ReconcilationInvestExpenses
Reconcilation Other Changes	13063907	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Both	X	FinancialStatementBoth

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$37,870	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	37870	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	LOBBYING EXPENSE	Identifier
Return Reference	SCHEDULE C, PART II-B, LINE 1g	ReturnReference
Explanation	OUR LOBBYING EXPENSE INCURRED HAS BEEN FOR THE FOLLOWING: - PROVIDE GENERAL GOVERNMENT RELATIONS CONSULTING TO MAGEE. - DEVELOP AND EXECUTE STRATEGY TO ENABLE MAGEE TO ACCESS FUNDING ASSISTANCE FROM THE COMMONWEALTH OF PENNSYLVANIA THROUGH THE REDEVELOPMENT CAPITAL ASSISTANCE PROGRAM ADN THE DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. - IDENTIFY POSSIBLE FUNDING OPPORTUNITIES THAT MAY BE AVAILABLE THROUGH APPROPRIATE FEDERAL AGENCIES AND DEVELOP AND EXECUTE A STRATEGY TO ACCESS FUNDING ASSISTANCE. - INVESTIGATE POTENTIAL FUNDING OPPORTUNITIES THROUGH THE AMERICAN RECOVERY & REINVESTMENT ACT.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	24535640	BeginningOfYearBalance
Investment Earnings Or Losses	2999943	InvestmentEarningsOrLosses
Other Expenditures	1760942	OtherExpenditures
Administrative Expenses	166109	AdministrativeExpenses
End Of Year Balance	25608532	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	26140057	BeginningOfYearBalance
Investment Earnings Or Losses	-359492	InvestmentEarningsOrLosses
Other Expenditures	1085055	OtherExpenditures
Administrative Expenses	159870	AdministrativeExpenses
End Of Year Balance	24535640	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	22182693	BeginningOfYearBalance
Investment Earnings Or Losses	5674625	InvestmentEarningsOrLosses
Other Expenditures	1552430	OtherExpenditures
Administrative Expenses	164831	AdministrativeExpenses
End Of Year Balance	26140057	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	20106192	BeginningOfYearBalance
Investment Earnings Or Losses	3310621	InvestmentEarningsOrLosses
Other Expenditures	1092795	OtherExpenditures
Administrative Expenses	141325	AdministrativeExpenses
End Of Year Balance	22182693	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	27456415	BeginningOfYearBalance
Investment Earnings Or Losses	-5713902	InvestmentEarningsOrLosses
Other Expenditures	1523804	OtherExpenditures
Administrative Expenses	112517	AdministrativeExpenses
End Of Year Balance	20106192	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	517074	OtherCostOrOtherBasis
Book Value	517074	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	37131601	OtherCostOrOtherBasis
Depreciation	27129559	Depreciation
Book Value	10002042	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1412113	OtherCostOrOtherBasis
Depreciation	756895	Depreciation
Book Value	655218	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21009818	OtherCostOrOtherBasis
Depreciation	13760447	Depreciation
Book Value	7249371	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2136457	OtherCostOrOtherBasis
Depreciation	22394	Depreciation
Book Value	2114063	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	20537768	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
INVESTMENT IN WHITEHALL INS	120000	C
ANNA MAGEE TRUST	25608532	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	25728532	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ACCRUED PENSION	$11,762,886
ACCRUED MALPRACTICE	$6,253,691
DEFERRED NRN REVENUE	$25,000

Field	Value	IRS element (for citing)
Total Of Amounts	18041577	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	62198808	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	62198808	RevenueSubtotal
Investment Expenses Not Included	133131	InvestmentExpensesNotIncluded
Other Revenues Not Included	643656	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	776787	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	62975595	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	59762878	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	59762878	ExpensesSubtotal
Investment Expenses Not Included2	133131	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	133131	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	59896009	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF REVENUE	PART XII, LINE 4B	CONTRIBUTIONS $ 312,621 REALIZED GAIN ON INVESTMENTS $ 331,035 ------------ TOTAL PART XII, LINE 4B $ 643,656 ============
FIN 48 FOOTNOTE	PART X, LINE 2	Effective July 1, 2007, the Hospital adopted FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes ("FIN 48"), which requires the use of a two-step approach for recognizing and measuring tax benefit taken or expected to be taken in an unrelated business activity tax return and disclosures regarding uncertainties in tax positions. No adjustments to the financial statements were required as a result of the implementation of FIN 48. THERE ARE NO UNCERTAIN TAX POSITIONS, THEREFORE THERE IS NO DISCLOSURE IN THE AUDITED FINANCIAL STATEMENTS.
Endowments Funds	Part V, Line 4	THE ENDOWMENT FUND WILL BE USED TO CONTINUE TO SUPPORT THE OPERATIONS OF THE HOSPITAL IN ACCORDANCE WITH THE WILL OF ANNA MAGEE.

Field	Value	IRS element (for citing)
Form990 Schedule D Part XIII		Form990ScheduleDPartXIII
Form990 Schedule D Part XIII		Form990ScheduleDPartXIII

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
FPG Reference Free Care	true	FPGReferenceFreeCare

Other Percentage OtherPercentage

Field	Value	IRS element (for citing)
Other	X	Other
Free Other Percentage	300.	FreeOtherPercentage

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent300	X	Pcent300
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	false	AmountsBudgetedForCharityCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	400	TotalCommunityBenefitExpense
Net Community Benefit Expense	400	NetCommunityBenefitExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	9032499	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4885715	DirectOffsettingRevenue
Net Community Benefit Expense	4146784	NetCommunityBenefitExpense
Percent Of Total Expense	0.06900	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	9032899	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4885715	DirectOffsettingRevenue
Net Community Benefit Expense	4147184	NetCommunityBenefitExpense
Percent Of Total Expense	0.06900	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	791577	TotalCommunityBenefitExpense
Direct Offsetting Revenue	248302	DirectOffsettingRevenue
Net Community Benefit Expense	543275	NetCommunityBenefitExpense
Percent Of Total Expense	0.00910	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	791577	TotalCommunityBenefitExpense
Direct Offsetting Revenue	248302	DirectOffsettingRevenue
Net Community Benefit Expense	543275	NetCommunityBenefitExpense
Percent Of Total Expense	0.00910	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	9824476	TotalCommunityBenefitExpense
Direct Offsetting Revenue	5134017	DirectOffsettingRevenue
Net Community Benefit Expense	4690459	NetCommunityBenefitExpense
Percent Of Total Expense	0.07810	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$309,340	BadDebtExpenseAmount
Amount Reimbursed By Medicare	9270927	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	7898250	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	1372677	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MAGEE REHABILITATION HOSPITAL	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	1513 RACE STREET	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	191021177	ZIPCode

Field	Value	IRS element (for citing)
Website Address	WWW.MAGEEREHAB.ORG	WebsiteAddress
Licensed Hospital	X	LicensedHospital

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	MAGEE REHABILITATION HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
CHNA Conducted	true	CHNAConducted
Community Definition	X	CommunityDefinition
Community Demographics	X	CommunityDemographics
Existing Resources	X	ExistingResources
How Data Obtained	X	HowDataObtained
Community Health Needs	X	CommunityHealthNeeds
Other Health Issues	X	OtherHealthIssues
Identifying Process	X	IdentifyingProcess
Consulting Process	X	ConsultingProcess
Information Gaps	X	InformationGaps
Needs Assessment Conducted	13	NeedsAssessmentConducted
Take Into Account	true	TakeIntoAccount
Other Facilities	false	OtherFacilities
CHNA Widely Available	true	CHNAWidelyAvailable
Own Website	X	OwnWebsite
On Request	X	OnRequest
Other Needs Addressed	X	OtherNeedsAddressed
All Needs Addressed	false	AllNeedsAddressed
Organization Incur Excise Tax	false	OrganizationIncurExciseTax
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	300.	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	300.	FPGDiscountPercent
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Medical Indigency	X	MedicalIndigency
Insurance Status	X	InsuranceStatus
Uninsured Discount	X	UninsuredDiscount
Medicaid Medicare	X	MedicaidMedicare
State Regulation	X	StateRegulation
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Posted In Admission Office	X	PostedInAdmissionOffice
Provided On Admission	X	ProvidedOnAdmission
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	true	ActionsOnNonpayment
Collection Activities	false	CollectionActivities
Nondiscrim Emergency Care Policy	false	NondiscrimEmergencyCarePolicy
No Emergency Care	X	NoEmergencyCare
Medicare Rate	X	MedicareRate
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	false	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	3	NumberOfOtherFacilities

Other Facilities OtherFacilities (3 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
MAGEE RIVERFRONT CENTER
1500 SOUTH COLUMBUS BLVD	PHILADELPHIA	PA	19146	HOSPITAL BASED OUTPATIENT
MAGEE AT WATERMARK
2 FRANKLIN TOWN BLVD	PHILADELPHIA	PA	19102	HOSPITAL BASED OUTPATIENT
MAGEE AT YARDLEY
806 FLORAL VALE BLVD	YARDLEY	PA	19067	HOSPITAL BASED OUTPATIENT

Form990 Schedule H Part VI Form990ScheduleHPartVI (9 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
PART I, LINE 7	THE CALCULATION EXCLUDED $309,340 OF BAD DEBT. PART III, LINE 8 THE AMOUNT SHOWN ON LINE 8 IS FROM THE FISCAL 2012 MEDICARE COST REPORT.
PART VI, LINE 3; PART III, LINE 9b	PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE IS CONTAINED ON OUR WEBSITE, MAGEEREHAB.ORG. THIS POLICY ADDRESSES THE DISCOUNTING OF CHARGES OR FREE CARE PROVIDED TO UNINSURED PATIENTS. THIS POLICY DOES NOT APPLY TO PATIENTS WHO HAVE HEALTH INSURANCE COVERAGE WITH HIGH DEDUCTIBLES OR COINSURANCE. IN ACCORDANCE WITH MAGEE REHABILITATION HOSPITAL'S MISSION, DISCOUNTED RATES OR FREE CARE IS PROVIDED TO PATIENTS WHO ARE UNINSURED AND WHO DO NOT QUALIFY FOR FEDERAL OR STATE HEALTHCARE BENEFITS.
PART VI, LINE 4; COMMUNITY INFORMATION	Magee is the only free-standing, comprehensive rehabilitation hospital in Center City Philadelphia and the Greater Philadelphia area. There are four rehabilitation units attached to acute care hospitals within our primary service area. As a "safety net" rehabilitation hospital for Center City in fiscal year 2013, Magee's percentage of uninsured or Medicaid recipients was 14.35%. Magee Rehabilitation Hospital serves a large community that reaches a wide variety of geographic areas. The majority of patients come from areas geographically close to Magee, however, because of the type of patients served and the specialty nature of our programs and services, Magee draws patients from all across the US. Over the past two years, Magee has served over 2,390 patients either in the hospital or in an outpatients setting. The majority of these patients (80%) live in Pennsylvania, with patents coming from New Jersey (16%) and Delaware (2%) and 18 other states. The majority of patients treated by Magee live in Philadelphia County. Total Population The primary geographic area served by Magee has a total population of 5,965,343 as defined by the Metro Statistical Area of Philadelphia, Camden, Wilmington, PA, NJ, DE, MD Metro Area. (2010 US Census Data). The following are selected key indicators of the Philadelphia, Camden Wilmington Statistical Metro Area, which helps define the community served by Magee. RACE Total population 5,965,343 White 4,068,351 Black or African American 1,241,780 Asian 295,766 Hispanic or Latino 468,168 EMPLOYMENT STATUS Population 16 years and over 4,752,423 In labor force 3,118,627 Civilian labor force 3,113,178 Employed 2,781,740 Unemployed 331,438 Armed Forces 5,449 Not in labor force 1,633,796 Civilian labor force 3,113,178 Percent Unemployed (X) Females 16 years and over 2,490,922 In labor force 1,526,969 Civilian labor force 1,526,350 Employed 1,375,584 Own children under 6 years 428,120 All parents in family in labor force 298,371 Own children 6 to 17 years 906,911 All parents in family in labor force 664,385 INCOME AND BENEFITS (IN 2010 INFLATION-ADJUSTED DOLLARS) Median household income (dollars) 58,095 Mean household income (dollars) 78,752 With earnings 1,740,966 Mean earnings (dollars) 82,014 With Social Security 634,620 Mean Social Security income (dollars) 16,801 With retirement income 389,843 Mean retirement income (dollars) 21,762 With Supplemental Security Income 122,794 Mean Supplemental Security Income (dollars) 9,290 With cash public assistance income 88,921 Mean cash public assistance income (dollars) 3,414 With Food Stamp/SNAP benefits in the past 12 months 228,290 Families 1,443,643 Less than $10,000 62,595 $10,000 to $14,999 39,605 $15,000 to $24,999 95,138 $25,000 to $34,999 107,603 $35,000 to $49,999 163,508 $50,000 to $74,999 257,701 $75,000 to $99,999 210,797 $100,000 to $149,999 271,942 $150,000 to $199,999 123,635 $200,000 or more 111,119 Median family income (dollars) 74,506 Mean family income (dollars) 94,956 Per capita income (dollars) 30,250 Nonfamily households 777,068 Median nonfamily income (dollars) 32,537 Mean nonfamily income (dollars) 46,169 Median earnings for workers (dollars) 34,527 Median earnings for male full-time, year-round workers (dollars) 53,036 Median earnings for female full-time, year-round workers (dollars) 42,089 INCOME AND BENEFITS (IN 2010 INFLATION-ADJUSTED DOLLARS) Total households 2,220,711 Less than $10,000 167,487 $10,000 to $14,999 110,826 $15,000 to $24,999 208,197 $25,000 to $34,999 208,452 $35,000 to $49,999 271,294 $50,000 to $74,999 388,386 $75,000 to $99,999 278,247 $100,000 to $149,999 323,815 $150,000 to $199,999 139,174 $200,000 or more 124,833 HEALTH INSURANCE COVERAGE Civilian non-institutionalized population 5,886,309 With health insurance coverage 5,289,983 With private health insurance 4,312,760 With public coverage 1,672,637 No health insurance coverage 596,326 Civilian noninstitutionalized population under 18 years 1,385,266 No health insurance coverage 60,352 Civilian noninstitutionalized population 18 to 64 years 3,734,232 In labor force: 2,919,585 Employed: 2,615,739 With health insurance coverage 2,323,042 With private health insurance 2,223,897 With public coverage 141,927 No health insurance coverage 292,697 Unemployed: 303,846 With health insurance coverage 187,825 With private health insurance 127,699 With public coverage 66,642 No health insurance coverage 116,021 Not in labor force: 814,647 With health insurance coverage 690,891 With private health insurance 455,067 With public coverage 293,836 No health insurance coverage 123,756 PERCENTAGE OF FAMILIES AND PEOPLE WHOSE INCOME IN THE PAST 12 MONTHS IS BELOW THE POVERTY LEVEL All families 9.0% With related children under 18 years 14.0% With related children under 5 years only 13.6% Married couple families 3.3% With related children under 18 years 4.5% With related children under 5 years only 3.0% Families with female householder, no husband present 26.3% With related children under 18 years 34.6% With related children under 5 years only 42.7% All people 12.7% Under 18 years 17.1% Related children under 18 years 16.9% Related children under 5 years 19.0% Related children 5 to 17 years 16.1% 18 years and over 11.4% 18 to 64 years 12.0% 65 years and over 8.4% People in families 10.2% Unrelated individuals 15 years and over 23.8%
PART VI, LINE 5; PROMOTION OF COMMUNITY HEALTH	The hospital offers a variety of information promoting the health of the community through its website (mageerehab.org). The section entitled "Health Features & Education contains several broad categories with specific topics addressing safety and prevention such as: Think First (anti-gun violence taught in the schools- see details below); information on concussions; tips for falls prevention; coping with chronic pain; safe lifting and tool operation; home accessibility; and healthy exercise and eating. The section entitled "Living With Injuries / Disease / Disabilities" discusses stroke warning signs; stroke prevention; stroke types - risk factors, and a variety of coping strategies and treatment options for cancer, epilepsy, osteoporosis, and workplace injuries. This information is available 24/7 to the general community at large. Magee also has a Community Resource Center - which supplies reference materials, DVDs, and computer/internet access to anyone requiring information on physical and cognitive disabilities plus any of the disabilities noted above. A Varying Abilities Fitness Center is available and designed to provide the disabled and senior aged area community residents with exercise and health conscious living coaching. Fees are nominal and adjusted according to the participants' ability to pay re: federal poverty guidelines. Magee applies surplus funds to maintain state of the art rehabilitation services including the latest in robotic therapy and functional augmentation equipment. Financial resources are also utilized to assist employees to receive continuing medical education, licensing, and specialty certifications within their respective clinical areas. Magee offers numerous year-round, free-of-charge programs and services to inpatients, outpatients, plus family and community support groups. Non-Magee groups from the community such as Alcoholics Anonymous are also welcomed to use meeting space free-of-charge. One of Magee's most impactful contributions to the greater Philadelphia community is the Think First program that is co-supported by the Magee Foundation. Think First is a nationally coordinated assembly education program for elementary school children aimed at prevention of disabling head and spinal cord injuries secondary to risk taking and/or unsafe life-style choices. To reach a vulnerable population early in life we schedule dynamic presentations at schools consisting of testimonials from young trauma survivors. Magee invests its own resources in support of complementary therapies that are never reimbursed by third party insurances. These additions to our core therapies treat the whole mind/body and expedite recovery often reducing the length of stay for patients and/or providing the will and positive mental attitude required to reach maximum independence for return to home, school, and/or the workforce. Art therapy reinforces the learning and the carry-over of upper extremity limb and hand mobility and function with drawing, sculpture, and other activities requiring fine motor skills. Likewise horticultural therapy furthers function gains in mobility and motor function for those patients that will want to return to the community and their gardens or for the many that learn this new therapeutic and healthy activity. The activities of daily living that must be refined both during and after inpatient discharge are all coordinated in a very purposeful fashion by recreational therapists who reinforce the meaning a quality of life within the patient's home and community for years after the disabling accident or illness. Magee promotes community reintegration with its long history of support for wheelchair sports which maintains physical function and promotes healthy lifestyles while simultaneously heightening independence, improving mental health, and expanding the participants' overall quality of life. Magee athletes have competed in regional, national, and international sporting events including the Paralympics head every four years at the site of the summer Olympic Games. Magee sponsors athletes in wheelchair basketball, rugby, tennis, weight-lifting and coordinates with many Philadelphia area community groups to engage athletes regardless of whether they were ever patients at Magee. Funding by Magee supports a Physical Medicine and Rehabilitation physician residency program that is affiliated with Jefferson University in Center City, Philadelphia. Through formal affiliation agreements, Magee trains students from across the country in the areas of medical records management, information technology, nursing, pharmacy, speech and language pathology, and both physical and occupational therapy. Students from Philadelphia's Drexel University complete co-op and intern rotations in various administrative fields of study. Magee is also recognized as a leading spinal cord injury research program as we are one of only fourteen federally approved Model Centers for the research and treatment of spinal cord injuries. The Board of Trustees is composed of civic leaders, a current state senator from the Commonwealth of Pennsylvania, former patients and/or their family members, and representatives of other healthcare provider systems and agencies.
PART VI, LINE 2; NEEDS ASSESSMENT	A community healthcare needs assessment was completed and adopted by the Magee board of trustees in June 2013. To conduct the Community Health Needs Assessment, in 2010 Magee Rehabilitation Hospital convened a CHNA working group that included administrative staff and specially selected interns under the advisement of upper management. Numerous data sources were used to develop a survey with various drafts edited through 2011 and early in 2012. In April and May 2012, drafts of the survey were presented to various individuals with disabilities to obtain recommendations on content, topic areas, readability and ease of completion. The CHNA survey contained 47 questions, was launched in August 2012 and closed on December 31, 2012. The survey was distributed to numerous former Magee Rehabilitation Hospital patients via the Hospital's Lifetime Follow-Up and Outpatient programs. The survey was also shared with various other organizations that serve adults with disabilities, such as Inglis House, the Mayor's Commission on People with Disabilities, Liberty Resources and others. The survey could be completed in writing and online (via Survey Monkey), and 417 individuals completed the survey. The CHNA survey was divided into seven main sections grouped by question topic, all of which are primary issues facing individuals living with disabilities. " Disability " Health and Social Services " Income and Employment " Housing and Transportation " Technology and Assistive Devices " Community Participation " Individual Information Results of the survey are compiled in the CHNA report. It is clearly understood that individuals with disabilities have many community health needs, and many of these cannot be successfully addressed or solved by Magee Rehabilitation Hospital. The CHNA report identifies such needs, including, but not limited to, substance abuse, employment, transportation, housing and medication. It is further understood that individuals with disabilities have many health needs that are addressed by Magee Rehabilitation Hospital. Magee Rehabilitation Hospital identified three priority health needs that relate directly to the Hospital's mission: education, injury and illness prevention, and wellness. These priorities all pertain to adults with disabilities who are living in the community, as well as needs of the community at large. Several of these activities involve community partners. These priorities and the activities performed by Magee that support them are fully explained in the CHNA report.
PART III, LINE 8; BAD DEBT, MEDICARE & COLLECTION PRACTICES	MEDICARE ALLOWABLE COSTS OF CARE REFLECTED ON PART III, LINE 6 ARE FROM THE MEDICARE COST REPORT.	Part III, Line 6
PART VI, LINE 6; AFFILIATED HEALTH CARE SYSTEMS	MAGEE REHABILITATION HOSPITAL PROVIDES RESTORATIVE REHABILITATION SERVICES TO INDIVIDUALS WITH PHYSICAL DISABILIES, PARTICIPATES IN THE EDUCATION PROCESS AND PERFORMS CLINICAL RESEARCH. MAGEE REHABILITATION HOSPITAL HAS IDENTIFIED THREE PRIORITY HEALTH NEEDS OF THE COMMUNITY THAT RELATE DIRECTLY TO THE HOSPITAL'S MISSION: EDUCATION, INJURY AND ILLNESS PREVENTION, AND WELLNESS. THESE PRIORITIES ALL PERTAIN TO ADULTS WITH DISABILITIES WHO ARE LIVING IN THE COMMUNITY, AS WELL AS NEEDS OF THE COMMUNITY AT LARGE. SEVERAL OF THESE ACTIVITIES INVOLVE COMMUNITY PARTNERS. THESE PARTNERS AND THE ACTIVITIES PERFORMED BY MAGEE THAT SUPPORT THEM ARE FULL EXPLAINED IN MAGEE'S COMMUNITY HEALTH NEEDS ASSESSMENT REPORT.	AFFILIATED HEALTH CARE SYSTEMS
PART V, LINE 3; COMMUNITY HEALTH NEEDS ASSESSMENT	ORGANIZATIONAL INPUT To develop the survey, Magee Rehabilitation Hospital also sought input from organizations who represent the broad interests of adults living with disabilities, which is one of the communities the Hospital serves. All consultations occurred via phone or email, unless otherwise noted. -In December 2011, members of Magee's working group consulted with the Delaware Valley Healthcare Council (DVHC), and joined the Council's CHNA working group. Ultimately, the Hospital chose not to participate in the DVHC contracted CHNA survey as it did not address the special populations served by rehabilitation hospitals. On January 13, 2012, the Hospital attended a meeting hosted by the DVHC that discussed possible approaches to defining communities served by rehabilitation hospitals, as well as methods and data that could be used to assess the health status and needs of those communities. -Beginning in 2010, the Magee working group held monthly conference calls with CHNA working group participants Susan O'Rourke, Director of Planning at Main Line Health and Leighton McKeithen, Director of Marketing at Bryn Mawr Rehabilitation Hospital. During these calls, team members discussed the progress of their respective surveys, shared information and provided feedback as needed. -On March 22, 2012, the working group began outreach to Charles Horton, Deputy Director and Accessibility Compliance Specialist at the Mayor's Commission on People with Disabilities. He acted as a test evaluator for two versions of the survey, the first on June 20 and the second on August 28. On September 6, members of the working group met with Charles to explain the scope of the project and highlight opportunities for collaboration. -On May 14, 2012, members of the Magee working group met with Linda Peyton, Executive Director of the Legal Clinic for the Disabled to discuss the inclusion of legal questions in the survey. The working group then sought her opinion as a test evaluator in late June. Because the Legal Clinic for the Disabled is housed at Magee Rehabilitation's main hospital, each of these consultations took place in person. -Nakea Fuller, Business Manager/Accessibility Coordinator of the Philadelphia Housing Authority, served as a test evaluator in the survey's initial and later stages. She provided her initial feedback on May 23, 2012, and provided further comment on August 28, 2012. -On July 6, 2012 the working group solicited feedback from Lynette Pawlak, Client Services Project Specialist at Associated Services for the Blind and Visually Impaired. She provided constructive feedback and additional questions for consideration. -The working group consulted with Nicole Dreisbach, M.P.H., Research Associate at Public Health Management Corporation (PHMC) on the development of the survey between June 22 and July 11, 2012. PHMC was instrumental in helping the working group formulate wording for the questions and answers, and also acted as a test evaluator. The working group also attended two workshops hosted by Nicole and the PHMC in preparation for CHNA efforts on May 16 and June 7, 2012.
PART V, LINES 6 & 7; COMMUNITY HEALTH NEEDS ASSESSMENT	COMMUNITY NEEDS AND IMPLEMENTATION STRATEGIES Magee Rehabilitation Hospital focused on its areas of expertise to avoid duplication of services with acute hospitals in the Greater Philadelphia Area. The Hospital's special population served includes adults with disabilities, many of whom have incurred life-changing injuries and illness including, but not limited to, spinal cord injury, stroke, acquired brain injury, amputation and major orthopedic issues. As such, Magee Rehabilitation Hospital chose three health priorities which relate to the Hospital's mission: education, injury and illness prevention, and wellness. These priorities all support adults with disabilities who are living in the community, as well as needs of the community at large. Several of these activities involve community partners. EDUCATION Through the survey, Magee identified a strong need for education in the special population served. This included education on living with new functional limitations, education on navigating the health care system, as well as education and support for family members of people living with disabilities. There are few outside community resources that provide this type of education. Thus, there is a need for more comprehensive education offerings. Magee Rehabilitation Hospital offers a variety of peer mentoring programs and support groups aimed at educating adults living with disabilities and their families. These programs are open to all members of the community and are not limited to patients or former patients. The Peer Mentor Program at Magee is designed to offer someone who is newly injured the opportunity to talk with a specially selected and trained person with a spinal cord injury, stroke, traumatic brain injury or amputation who has returned to a full and meaningful life. The program not only provides a support system and resource network, but also promotes independent living to the level that is attainable. Anyone in the community, regardless of whether or not they have been a patient at the Hospital, is able to become a Peer Mentor. This involvement includes training, which provides education for Peer Mentors. Working with inpatients has also been shown to help peers reintegrate into the community. The Family Peer Mentor groups are set up similarly to the injury-based Peer Mentor groups. Mentors are family members of people who have sustained a spinal cord injury, stroke or brain injury. They are volunteers who are specially trained to guide and provide information and experiences to families and loved ones of newly-injured individuals. Mentoring can be done in the form of participating in the family group which is held twice monthly at Magee or contacting a new family by telephone or face to face if possible. In addition to the Peer Mentor Programs, Magee also offers several support groups open to the community that are designed to provide education to those living with disabilities on how to live a full life with their new functional limitations. The Spinal Cord Injury Support Group provides education, recreation and support opportunities to individuals with spinal cord injuries. Traditionally, meetings are held at Magee on the second Thursday of every month, and regular social outings are scheduled. The Amputee Support Group consists of social meetings and events in additions to guest speakers on a variety of topics. Meetings are held the second Tuesday of each month at Magee Rehabilitation Hospital. There are also community support groups for people who have had a stroke or brain injury. The Stroke Club is a social group for people who have had strokes, but also provides a regular education component. The club meets every month to socialize, share experiences and provide support to one another. For those who have had strokes or brain injuries and are non-verbal, the Aphasia Community Support Group provides an opportunity to practice speech and language skills in a safe and supportive environment; provides education about aphasia; and encourages socialization among the members. Additionally, there are also specialty education groups Magee offers to members of the community. The Spinal Cord Injury and Sexuality Educational Support Group meets every other Tuesday at Magee Rehabilitation Hospital. Lastly, Magee offers "Day in the Life Videos" for individuals with spinal cord injuries. There are four educational videos featuring actual accounts of daily community skills from a person with a spinal cord injury who uses a wheelchair in a home or city environment. The videos will give individuals a foundation of skills to use when they return home and offer adaptations and techniques that have helped others to be successful in their home and community environments. Each video includes demonstration by someone using a wheelchair in different environments. The topics addressed in these videos include cooking and kitchen mobility, home mobility, community mobility and general health and fitness. These videos are available on the internet and Magee's website as well as through DVD distribution. Each of these education programs aimed at individuals living with disabilities in Magee's geographic community is open to the public. They address a health need otherwise unmet in the area. To build community awareness of these programs and to expand their reach, Magee Rehabilitation Hospital will add a special Ask a Peer section to the hospital blog at blog.mageerehab.org, which discusses issues in the disability and geographic community. For those unable to attend support group meetings or unsure about meeting with a peer mentor, this format will allow them to ask their questions in an anonymous venue and have them answered by a trained peer mentor. In this way, the hospital hopes to increase awareness of this service to the community and expand the ways people can participate. In addition to these current programs, Magee is in the beginning stages of creating an online educational resource of caregivers, family members and friends of people living with disabilities. The online caregiver educational resource is a program designed to assist caregivers of persons with traumatic brain injury. This resource provides educational modules to read or view to increase caregiving knowledge. Family members and friends can access the online modules through Magee's website at MageeRehab.org. The current modules available include brain physiology, community resources and coping. While there are few, there are also community resources addressing these educational needs. The Center for Independent Living of South Central Pennsylvania provides supportive services to persons with disabilities who wish to increase or maintain their level of independence in the community or at home. ILLNESS AND INJURY PREVENTION Through the survey, as well as results from public data, the Hospital identified illness and injury prevention as a health need for the geographic community. Of those surveyed, only 6% have had their disability since birth, and a majority of the remaining respondents indicated their disability was caused by something preventable. In addition to the programs at Magee, there is also a community resource addressing this need. The Public Health Management Corporation (PHMC) is a nonprofit public health institute that works to improve the health of the community through partnerships with government, foundations, businesses and community-based organizations. They offer services for special needs populations, health promotions, injury prevention and environmental health. The Philadelphia County Department of Health's Philadelphia County Health Profile 2010 found assaults and homicides are the leading causes of death of people age 5 to 24.4 As such, there is a particular need to address violence as a cause of disability in youth in the geographic community. To address this health need, Magee Rehabilitation Hospital offers the Think First program. This award-winning program for teens and young adults is offered to schools and organizations in the Delaware Valley, and stresses prevention and "thinking first" in order to prevent permanent brain and spinal cord injuries. The program is presented in assembly forum to groups of young people, ranging from 15 to 500. The program is led by Joe Davis, M.S.W., C.A.C., who is a wheelchair user and visible community leader. The program is offered to more than 50 schools and community groups annually, and offered free of charge. The program annually reaches more than 10,000 individuals ages 13 to 19. Another preventable, disability-causing illness prevalent in the community is stroke. The Philadelphia County Department of Health's Philadelphia County Health Profile 2010 found that stroke is the third leading cause of adult death in the Delaware Valley, trailing behind only heart disease and cancer. To address this health need, Magee Rehabilitation Hospital is very active within the Delaware Valley Stroke Council, and

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JACK CARROLL PhD MHA
PRESIDENT	336989	0	143338	0	0	0	0	0	60121	0	540448	0	0	0
PATRICIA UNDERWOOD CPA FHFMA
CHIEF FINANCIAL OFFICER	189757	0	3745	0	0	0	0	0	19505	0	213007	0	0	0
RONALD SIGGS
VP DEVELOPMENT	170959	0	5116	0	0	0	0	0	30540	0	206615	0	0	0
GUY FRIED MD
MEDICAL DIRECTOR	528361	0	25250	0	0	0	0	0	63786	0	617397	0	0	0
PATRICK ROMMEL DO
PHYSICIAN	158111	0	192622	0	0	0	0	0	26360	0	377093	0	0	0
BARBARA BROWNE MD
PHYSICIAN	165382	0	72987	0	0	0	0	0	18493	0	256862	0	0	0
MENDEL KUPFER MD
PHYSICIAN	152211	0	110140	0	0	0	0	0	36617	0	298968	0	0	0
CHRISTOPHER FORMAL MD
PHYSICIAN	187836	0	67422	0	0	0	0	0	38694	0	293952	0	0	0
TIMOTHY YOUNG MD
PHYSICIAN	170358	0	74316	0	0	0	0	0	37474	0	282148	0	0	0
ROBERT KAUTZMAN
VP CLINICAL OPS & CNE	167412	0	20500	0	0	0	0	0	24562	0	212474	0	0	0

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	HERMAN W GOLDNER	NamePerson

Field	Value	IRS element (for citing)
Relationship	TRUSTEE / MECH CONTRACTOR	Relationship
Amount Of Transaction	612717	AmountOfTransaction
Description Of Transaction	MECHANICAL EQUIPMENT MAINTENAN	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty
Securities Publicly Traded		SecuritiesPubliclyTraded
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	MEDICAL EQUIPMENT	1	282226	COST
X	COMPUTER EQUIPMENT	1	2977	COST
X	6TH FLOOR RENOVATIONS	1	960	COST
X	CARPET RENOVATIONS	1	1339	COST

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Identifier	Form 990, Schedule O Disclosures	Identifier
Explanation	Form 990, Part VI, Section A, Lines 6, 7a and 7b As per the Articles of Incorporation, the sole member of Magee rehabilitation hospital is Jefferson Health System, a PA nonprofit corporation. As sole member, Jefferson Health System holds certain powers of election and approval in connection with the governing body of Magee rehabilitation hospital. 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 A, Line 11a The Form 990 is prepared in conjunction with PriceWaterhouseCoopers LLP and reviewed internally by management. MAGEE REHABILITATION HOSPITAL MAILS A COPY OF THE COMPLETED FORM 990, WITH ALL SCHEDULES, TO EACH AUDIT COMMITTEE MEMBER. EACH MEMBER IS REQUESTED TO REVIEW THE FORM 990 AND POSE ANY QUESTIONS OR MAKE COMMENTS. THERE IS A TELEPHONE CONVERSATION BETWEEN MANAGEMENT AND THE AUDIT COMMITTEE MEMBERS TO ADDRESS ANY QUESTIONS. THE AUDIT COMMITTEE THEN RECOMMENDS THE APPROVAL OF THE FORM 990 TO THE FULL BOARD OF TRUSTEES. THE FULL BOARD OF TRUSTEES THEN APPROVES THE FORM 990 FOR SUBMISSION OF THE RETURN. COPIES OF THE FORM 990 ARE SENT ELECTRONICALLY TO THE FULL BOARD OF TRUSTEES PRIOR TO FILING THE COMPLETED. FORM 990,PART VI, SECTION B, LINES 12C ANNUALLY, THE HOSPITAL COMPLIANCE OFFICER DISTRIBUTES CONFLICT OF INTEREST STATEMENTS TO ALL TRUSTEES, OFFICERS AND KEY EMPLOYEES OF THE HOSPITAL. THESE DOCUMENTS ARE SIGNED AND RETURNED TO THE COMPLIANCE OFFICER. THE BODY OF THE CONFLICT OF INTEREST DOCUMENT CONTAINS LANGUAGE THAT REQUIRES THE INDIVIDUAL TO DISCLOSE TO THE ORGANIZATION ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE MAGEE CORPORATE COMPLIANCE PROGRAM AND THE CODE OF ETHICS IS POSTED ON THE MAGEE WEBSITE AT MAGEEREHAB.ORG. FORM 990, PART VI, SECTION B, LINE 15 OFFICERS KEY EMPLOYEE COMPENSATION POLICY Internally equitable and externally competitive salary opportunities for all Sr. Executive level Associates by periodically utilizing the services of an outside consulting firm who specializes in Executive Compensation and Intermediate Sanctions review. Salary administration and performance measurement processes and procedures which will ensure the Hospital's ability to appropriately recognize and retain outstanding individual performance and achievement of objectives Total compensation (Salary and benefits) targets for each Sr. Executive level position at the 50th percentile of the market of the survey data collected. The goal for the Hospital's Sr. Executive compensation program is to pay an Executive who is fully seasoned in the healthcare arena and experienced in a position with similar responsibilities as Magee Rehabilitation Hospital's at the 50th percentile for that position. All compensation for officers and key employees is approved by the Board of Trustees. FORM 990, PART VI, SECTION C, LINE 19 MAGEE REHABILITATION HOSPITAL GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE GENERAL PUBLIC VIA THE HOSPITAL WEBSITE, MAGEEREHAB.ORG. FINANCIAL STATEMENT AND FORM 990 INFORMATION IS AVAILABLE UPON REQUEST THROUGH INSTRUCTIONS ON THE HOSPITAL WEBSITE, MAGEEREHAB.ORG, DESCRIBING HOW TO REQUEST FINANCIAL AND FORM 990 INFORMATION AND THROUGH THE HOSPITAL ANNUAL REPORT ENTITLED "CANDO." FORM 990, PART XI- RECONCILIATION OF NET ASSETS CHANGE IN RESTRICTED ASSETS $1,072,892 PENSION ADJUSTMENTS $9,780,596 MISCELLANEOUS INVESTMENT INCOME $2,210,419 -------------- TOTAL $13,063,907 ==============	Explanation

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
MAGEE REHABILITATION HOSPITAL FOUNDATION
1513 RACE STREET	PHILADELPHIA	PA	19102	232937749	FOUNDATION	PA	501(C)(3)	170b1AIII	MRH	true
JEFFERSON HEALTH SYSTEM
259 N RADNOR CHESTER ROAD SUITE	RADNOR	PA	19087	232814503	HEALTH SYSTEM	PA	501(C)(3)	11A	NA	false
MAIN LINE HEALTH INC
950 HAVERFORD ROAD SUITE 110	BRYN MAWR	PA	19010	232331531	HEALTHCARE	PA	501(C)(3)	11B	JHS	false
TJUH SYSTEM INC
111 SOUTH 11 STREET	PHILADELPHIA	PA	19107	263026795	HEALTHCARE	PA	501(C)(3)	11A	JHS	false

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
MAGEE REHABILITATION HOSPITAL FOUNDATION
c	2000000	COST
MAGEE REHABILITATION HOSPITAL FOUNDATION
c	287502	COST
MAGEE REHABILITATION HOSPITAL FOUNDATION
q	956916	COST
MAGEE REHABILITATION HOSPITAL FOUNDATION
s	17067667	COST