2013-05-15T09:17:30-05:00 2012-06-30 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1700 PHILADELPHIA PA 19103 990 2011-07-01 231476328 Magee Rehabilitation Hospital % PATRICIA UNDERWOOD MAGE 2155873129 1513 Race Street Philadelphia PA 191021177 PATRICIA UNDERWOOD 2013-05-15 true 2673303000 2011 2016-02-24 21:20:13Z JACK CARROLL PHD MHA 1513 RACE STREET PHILADELPHIA PA 191021177 77615932 false X MAGEEREHAB.ORG X 1958 PA 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. 19 17 604 418 0 3214498 4199615 58492661 58185340 2187697 1505313 1693871 1427333 65588727 65317601 0 0 0 0 38547219 39817652 0 0 0 17597207 18495886 56144426 58313538 9444301 7004063 110262630 117139595 17467313 33328136 92795317 83811459 X 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. false false 47162494 59612673 IN PURSUING ITS MISSION OF PROVIDING REHABILITATIVE CARE TO PATIENTS, MAGEE REHABILITATION HOSPITAL RENDERED THERAPY AND DIAGNOSTIC SERVICES TO ITS 1,123 INPATIENTS AND OVER 57,500 OUTPATIENT UNITS OF SERVICE IN 2012. 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 $1.8 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 2012. 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 LESIONS 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 $2.7 MILLION IN 2012. DETAILS OF THESE AND THE MANY OTHER PROGRAMS OFFERED AT MAGEE REHABILITATION HOSPITAL CAN BE FOUND AT OUR WEBSITE WWW.MAGEEREHAB.ORG. 47162494 true true false true false false false false true true true false true true false true true false false false false false false false false true true false false true false false false false false true false false true false false false false true false false false false true 219 0 true 604 true false false false false false true true false false false false X 19 17 false false false false true true true true true false false true true true true true true true true false X PATRICIA UNDERWOOD 2155873129 1513 RACE STREET PHILADELPHIA PA 191021177 X ALFRED J DANGELO JR ESQ 1.0 X 0 0 0 THOMAS S BROWN ESQ 1.0 X 0 0 0 CHRISTOPHER FRANKLIN 1.0 X 0 0 0 ROBERT C GERLACH ESQ 1.0 X 0 0 0 HERMAN W GOLDNER 1.0 X 0 0 0 THOMAS P HILL JR 1.0 X 0 0 0 HARVEY S KRONFELD 1.0 X 0 0 0 JOSEPH J McLAUGHLIN 1.0 X 0 0 0 PATRICK M OHARA 1.0 X 0 0 0 RANDALL L SCOTT 1.0 X 0 0 0 GERALD S SEGAL ESQ 1.0 X 0 0 0 SUSAN L SPRINGSTEEN 1.0 X 0 0 0 CHRISTINE M TARTAGLIONE 1.0 X 0 0 0 JOHN SPAGNOLA 1.0 X 0 0 0 LISA HAAS ESQ 1.0 X 0 0 0 TRENYA N GARNER MPA 1.0 X 0 0 0 DAVID P MCQUAID FACHE 1.0 X 0 0 0 JACK CARROLL PhD MHA 40.0 X 480327 0 60121 PATRICIA UNDERWOOD CPA FHFMA 40.0 X 193502 0 19505 RONALD SIGGS 40.0 X 176075 0 30540 GUY FRIED MD 40.0 X 553611 0 63786 ROBERT KAUTZMAN 40.0 X 187912 0 24562 PATRICK ROMMEL DO 40.0 X 350733 0 26360 BARBARA BROWNE MD 40.0 X 238369 0 18493 MENDEL KUPFER MD 40.0 X 262351 0 36617 CHRISTOPHER FORMAL MD 40.0 X 255258 38694 TIMOTHY YOUNG MD 40.0 X 244674 0 37474 2942812 0 356152 39 false true false SPRING GARDEN CONSTRUCTION CO 1811 BETHLEMHEM PIKE SUITE 212-213 FLOURTOWN PA 19031 CONSTRUCTION 804639 MCKESSON BANK OF AMERICA PO BOX 40952 ATLANTA GA 30349 DRUGS AND MED SUPPLY 1072366 QUALITY MEDICAL SERVICES 324 MARGERY ROAD YARDLEY PA 19067 RESPIRATORY THERAPY 714882 BROOKSIDE CLINICAL LAB INC 4000 EDGEMONT AVENEUE BROOKHAVEN PA 19015 LABORATORY 693962 HERMAN GOLDNER CO INC 7777 BREWSTER AVENUE PHILADELPHIA PA 19153 EQUIP MAINTENANCE 682901 41 3566090 633525 628321 4199615 ACUTE INPATIENT REHABILITATION HOSPITAL 900099 58185340 58185340 58185340 9969 9969 0 0 13793675 12298331 1495344 1495344 1495344 0 0 0 ANNA MAGEE TRUST 900099 1068852 1068852 SALE OF MEALS 900099 330551 330551 OTHER REVENUE 900099 27930 27930 1427333 65317601 59612673 1505313 0 0 0 0 2942812 1904996 1037816 0 0 28594368 24755158 3839210 0 2052248 2052248 0 0 4065537 4065537 0 0 2162687 1874662 288025 0 195723 195723 0 0 36049 0 36049 0 115146 0 115146 0 39325 0 39325 0 0 135181 0 135181 0 3908422 3364130 544292 0 483320 7376 475944 0 2240648 1961384 279264 0 235597 212578 23019 0 0 503877 503877 0 0 90155 67851 22304 0 0 168621 159506 9115 0 0 165943 0 165943 0 2725857 0 2725857 0 352269 352269 0 0 DRUGS 1636192 1636192 0 0 OUTSIDE TESTING 775149 775149 0 0 MAINT/REPAIR CONTRACTS 678226 364976 313250 0 BAD DEBT 2342054 2342054 0 0 1668132 566828 1101304 58313538 47162494 11151044 0 0 0 9136100 11829234 0 0 13285351 14337550 0 0 0 0 0 0 269871 256836 276256 1620278 58289781 38954630 18247959 19335151 27752482 27594710 26260057 24655640 0 0 0 0 15034554 17510196 110262630 117139595 6533720 6485607 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10933593 26842529 17467313 33328136 X 66655260 59275819 0 0 26140057 24535640 92795317 83811459 110262630 117139595 X 7004063 -15987921 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 39235 false false 39235 false 26140057 -359492 1085055 159870 24535640 22182693 5674625 1552430 164831 26140057 20106192 3310621 1092795 141325 22182693 27456415 -5713902 1523804 112517 20106192 1.00000 false true true 517074 517074 36039663 25898899 10140764 1355255 671513 683742 18922739 12363483 6559256 1455050 20735 1434315 19335151 INVESTMENT IN WHITEHALL INS 120000 C ANNA MAGEE TRUST 24535640 F 24655640 DUE FROM FOUNDATION 13726984 MC SETTLEMENT 158798 JEFFERSON UNIV SCI 55200 TOBACCO SETTLEMENT 0 HARTFORD WC DEPOSIT 31545 REM AUTO WC RESERVE 40000 MISCELLANEOUS 3472147 SECURITY DEPOSIT 1522 JEFFERSON UNIVERSITY-DR FORMAL 24000 17510196 0 ACCRUED PENSION 20396170 ACCRUED MALPRACTICE 6446359 26842529 65317601 58313538 7004063 571908 -135181 436727 7440790 63188732 63188732 135181 1993688 2128869 65317601 58178357 58178357 135181 135181 58313538 RECONCILIATION OF REVENUE PART XII, LINE 4B CONTRIBUTIONS $ 633,525 REALIZED GAIN ON INVESTMENTS $1,360,163 ------------ TOTAL PART XII, LINE 4B $1,993,688 ============ 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. 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. true true true X 300. true X true false false 25350 25350 0.00040 10663161 11442944 -779783 0.00000 10688511 11442944 -754433 0.00040 1163736 207742 955994 0.01710 1163736 207742 955994 0.01710 11852247 11650686 201561 0.01750 true 2342054 7993242 9651523 -1658281 X true true 1 1 MAGEE REHABILITATION HOSPITAL

1513 RACE STREET PHILADELPHIA PA 19102

X MAGEE REHABILITATION HOSPITAL 1 true true 300. true 300. true X X X X X X X true true X X X X true false false X X false false 3 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 PART I, LINE 7 THE CALCULATION EXCLUDED $2,342,054 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 2012, 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 needs assessment was commissioned by Magee and completed in March of 2009. That report concluded that persons with disabilities living in the Greater Philadelphia region were dramatically underserved across a broad spectrum of service needs, however, the areas of health promotion, fitness, and programs for active living rose to the top of list. Magee has also completed a detailed accessibility survey which is part of a mandatory requirement from one of our accreditation agencies - The Commission on Accreditation of Rehabilitation Facilities (CARF). Magee's strategic and tactical plans were updated to budget for added programming, space, and equipment to address these findings. In keeping with the requirements of the Patient Protection and Affordable Care Act (PPACA) we are now conducting a new Community Needs Healthcare Assessment (CNHA). This assessment will be completed and implemented by June 30, 2013. PART III, LINE 8; BAD DEBT, MEDICARE & COLLECTION PRACTICES Part III, Line 6 MEDICARE ALLOWABLE COSTS OF CARE REFLECTED ON PART III, LINE 6 ARE FROM THE MEDICARE COST REPORT. X X X X X false false false false false false false false false JACK CARROLL PhD MHA 336989 0 143338 0 0 0 0 0 60121 0 540448 0 0 0 PATRICIA UNDERWOOD CPA FHFMA 189757 0 3745 0 0 0 0 0 19505 0 213007 0 0 0 RONALD SIGGS 170959 0 5116 0 0 0 0 0 30540 0 206615 0 0 0 GUY FRIED MD 528361 0 25250 0 0 0 0 0 63786 0 617397 0 0 0 PATRICK ROMMEL DO 158111 0 192622 0 0 0 0 0 26360 0 377093 0 0 0 BARBARA BROWNE MD 165382 0 72987 0 0 0 0 0 18493 0 256862 0 0 0 MENDEL KUPFER MD 152211 0 110140 0 0 0 0 0 36617 0 298968 0 0 0 CHRISTOPHER FORMAL MD 187836 67422 0 0 38694 293952 0 TIMOTHY YOUNG MD 170358 0 74316 0 0 0 0 0 37474 0 282148 0 0 0 ROBERT KAUTZMAN 167412 0 20500 0 0 0 0 0 24562 0 212474 0 0 0 HERMAN W GOLDNER TRUSTEE / MECH CONTRACTOR 682901 MECHANICAL EQUIPMENT MAINTENAN false X NURSE CALL SYSTEM 1 229865 COST X MEDICAL EQUIPMENT 1 398456 COST false true false Form 990, Schedule O Disclosures 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 VII, SECTION A THE FOLLOWING INDIVIDUALS DEVOTED AVERAGE HOURS PER WEEK TO RELATED ORGANIZATIONS: ALFRED J DANGELO ESQ .25 THOMAS S BROWN ESQ .25 THOMAS P HILL JR .25 HARVEY S KRONFELD .25 JOSEPH J MCLAUGHLIN .25 FORM 990, PART XI- RECONCILIATION OF NET ASSETS CHANGE IN RESTRICTED ASSETS ($1,604,417) UNREALIZED GAINS/LOSSES ($1,896,903) PENSION ADJUSTMENTS ($12,923,328) MISCELLANEOUS INVESTMENT INCOME $571,908 INVESTMENT MANAGER FEES ($135,181) -------------- TOTAL ($15,987,921) ============== MAGEE REHABILITATION HOSPITAL FOUNDATION 1513 RACE STREET PHILADELPHIA PA 19102 232937749 FOUNDATION PA 501(c)(3) 170b1AIII MRH false 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 false false true false false false false false false false false true true true true true false false