MAGEE REHABILITATION HOSPITAL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MAGEE REHABILITATION HOSPITAL (EIN 23-1476328)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201231369349304048
- Schema version
- 2010v3.7
- 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 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 | 2012-05-15T13:06:46-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2010-07-01 | 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 Hosptal | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAGE | NameControl |
| Phone | 2155873129 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1513 Race Street | AddressLine1 |
| 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 |
| Date Signed | 2012-05-15 | 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 | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 74377813 | 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 | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 685 | TotalNbrEmployees |
| Total Nbr Volunteers | 461 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5580575 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3214498 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 48204071 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 58492661 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 676893 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2187697 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2177629 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1693871 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 56639168 | TotalRevenuePriorYear |
| Total Revenue Current Year | 65588727 | 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 | 39545813 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 38547219 | 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 | 15468850 | OtherExpensePriorYear |
| Other Expenses Current Year | 17597207 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 55014663 | TotalExpensesPriorYear |
| Total Expenses Current Year | 56144426 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1624505 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9444301 | RevenuesLessExpensesCY |
| Total Assets BOY | 89107162 | TotalAssetsBOY |
| Total Assets EOY | 110262630 | TotalAssetsEOY |
| Total Liabilities BOY | 23676260 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17467313 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 65430902 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 92795317 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MISSION 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 | 45533958 | Expense |
| Revenue | 60186532 | Revenue |
| Description | IN PURSUING ITS MISSION OF PROVIDING REHABILITATIVE CARE TO PATIENTS, MAGEE REHABILITATION HOSPITAL RENDERED THERAPY AND DIAGNOSTIC SERVICES TO ITS 1,143 INPATIENTS AND OVER 72,000 OUTPATIENT UNITS OF SERVICE IN 2011. 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 $1.2 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 2011. 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 WAS APPROXIMATELY $1.9 MILLION IN 2011. 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 | 45533958 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | true | ReportProgRelInvest |
| Report Other Assets | true | 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 | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 685 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 685 | 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 | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JOHN H KENNEDY DECEASED 9-1-11 | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ALFRED J DANGELO JR ESQ | ||||||||
| CHAIRMAN | 1.0 | X | 0 | 0 | 0 | |||
| THOMAS S BROWN ESQ | ||||||||
| VICE-CHAIRMAN | 1.0 | X | 0 | 0 | 0 | |||
| CHRISTOPHER FRANKLIN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT C GERLACH ESQ | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| HERMAN W GOLDNER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| THOMAS P HILL JR | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| HARVEY S KRONFELD | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| THOMAS J LEWIS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JOSEPH J McLAUGHLIN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| PATRICK M OHARA | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| RAE SCOTT-JONES ESQ | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| RANDALL L SCOTT | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| GERALD S SEGAL ESQ | ||||||||
| VICE-CHAIRMAN | 1.0 | X | 0 | 0 | 0 | |||
| SUSAN L SPRINGSTEEN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| CHRISTINE M TARTAGLIONE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JOHN SPAGNOLA | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| LISA HAAS ESQ | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JACK CARROLL PhD MHA | ||||||||
| PRESIDENT | 40.0 | 427480 | 0 | 53747 | X | |||
| PATRICIA UNDERWOOD CPA FHFMA | ||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 189675 | 0 | 15810 | X | |||
| RONALD SIGGS | ||||||||
| VP DEVELOPMENT | 40.0 | 179639 | 0 | 27633 | X | |||
| GUY FRIED MD | ||||||||
| MEDICAL DIRECTOR | 40.0 | 548360 | 0 | 55257 | X | |||
| ROBERT KAUTZMAN | ||||||||
| VP CLINICAL OPS & CNE | 40.0 | 186184 | 0 | 21927 | X | |||
| PATRICK ROMMEL DO | ||||||||
| PHYSICIAN | 40.0 | 345211 | 0 | 23629 | X | |||
| BARBARA BROWNE MD | ||||||||
| PHYSICIAN | 40.0 | 256571 | 0 | 15650 | X | |||
| MENDEL KUPFER MD | ||||||||
| PHYSICIAN | 40.0 | 288036 | 0 | 35599 | X | |||
| CHRISTOPHER FORMAL MD | ||||||||
| PHYSICIAN | 40.0 | 271332 | 0 | 37297 | X | |||
| TIMOTHY YOUNG MD | ||||||||
| PHYSICIAN | 40.0 | 266047 | 0 | 36335 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2958535 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 322884 | TotalOtherCompensation |
| Number Individuals GT100 K | 35 | 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 | CompensationCompensation |
|---|---|---|---|---|
| QUALITY MEDICAL SERVICES | ||||
| 324 MARGERY ROAD | YARDLEY | PA | 19067 | 806427 |
| BROOKSIDE CLINICAL LAB | ||||
| 4000 EDGMONT AVE | BROOKHAVEN | PA | 19015 | 718136 |
| SPRING GARDEN CONSTRUCTION CO | ||||
| 1811 BETHLEMHEM PIKE SUITE 212-213 | FLOURTOWN | PA | 19031 | 1306367 |
| OTIS ELEVATOR COMPANY | ||||
| PO BOX 905454 | CHARLOTTE | NC | 282905454 | 668733 |
| JP RAINEY AND CO | ||||
| 3548 K STREET | PHILADELPHIA | PA | 19134 | 963122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Related Organizations | 1379600 | RelatedOrganizations |
| Government Grants | 100000 | GovernmentGrants |
| All Other Contributions | 1734898 | AllOtherContributions |
| Noncash Contributions | 1655913 | NoncashContributions |
| Total Contributions | 3214498 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACUTE INPATIENT REHABILITATION HOSPITAL | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 58492661 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58492661 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 58492661 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21135 | TotalRevenueColumn |
| Exclusion | $21,135 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 10955648 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 8789086 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2166562 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2166562 | TotalRevenueColumn |
| Exclusion | $2,166,562 | 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 | 917378 | 917378 |
| SALE OF MEALS | 900099 | 343621 | 343621 |
| TOBACCO SETTLEMENT | 900099 | 159368 | 159368 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 273504 | TotalRevenueColumn |
| Related Or Exempt Function Income | 273504 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1693871 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65588727 | TotalRevenueColumn |
| Related Or Exempt Function Income | 60186532 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,187,697 | ExclusionAmount |
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 | 3219515 | Total |
| Program Services | 1272597 | ProgramServices |
| Management And General | 1946918 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
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 | 27654246 | Total |
| Program Services | 24945267 | ProgramServices |
| Management And General | 2708979 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1417128 | Total |
| Program Services | 1417128 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4203648 | Total |
| Program Services | 4203648 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2052682 | Total |
| Program Services | 1839034 | ProgramServices |
| Management And General | 213648 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194534 | Total |
| Program Services | 194534 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47330 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 47330 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207551 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 207551 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37037 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 37037 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
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 | 154001 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 154001 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3778035 | Total |
| Program Services | 3187138 | ProgramServices |
| Management And General | 590896 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 530214 | Total |
| Program Services | 9031 | ProgramServices |
| Management And General | 521183 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2094693 | Total |
| Program Services | 1794711 | ProgramServices |
| Management And General | 299982 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200605 | Total |
| Program Services | 187156 | ProgramServices |
| Management And General | 13449 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403656 | Total |
| Program Services | 403656 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80518 | Total |
| Program Services | 74491 | ProgramServices |
| Management And General | 6027 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188209 | Total |
| Program Services | 179098 | ProgramServices |
| Management And General | 9111 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161635 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 161635 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2341594 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2341594 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1551414 | Total |
| Program Services | 1551414 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DRUGS | 1776645 | 1776645 | 0 | 0 |
| OUTSIDE TESTING | 778410 | 778410 | 0 | 0 |
| MAINT/REPAIR CONTRACTS | 643190 | 395574 | 247616 | 0 |
| BAD DEBT | 1654202 | 1654202 | 0 | 0 |
| UTILITIES | 484591 | 0 | 484591 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289143 | Total |
| Program Services | -329776 | ProgramServices |
| Management And General | 618919 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56144426 | Total |
| Program Services | 45533958 | ProgramServices |
| Management And General | 10610467 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4980833 | BOY |
| EOY | 9136100 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11617647 | BOY |
| EOY | 13285351 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271553 | BOY |
| EOY | 269871 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157761 | BOY |
| EOY | 276256 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 54601305 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 36353346 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14971883 | BOY |
| EOY | 18247959 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23149007 | BOY |
| EOY | 27752482 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22302693 | BOY |
| EOY | 26260057 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11655785 | BOY |
| EOY | 15034554 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89107162 | BOY |
| EOY | 110262630 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6056500 | BOY |
| EOY | 6533720 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17619760 | BOY |
| EOY | 10933593 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23676260 | BOY |
| EOY | 17467313 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43248209 | BOY |
| EOY | 66655260 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22182693 | BOY |
| EOY | 26140057 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65430902 | BOY |
| EOY | 92795317 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89107162 | BOY |
| EOY | 110262630 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 9444301 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 17920114 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
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 | $36,326 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 36326 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
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 | 22182693 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5674625 | InvestmentEarningsOrLosses |
| Other Expenditures | 1552430 | OtherExpenditures |
| Administrative Expenses | 164831 | AdministrativeExpenses |
| End Of Year Balance | 26140057 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 35583238 | OtherCostOrOtherBasis |
| Depreciation | 24698730 | Depreciation |
| Book Value | 10884508 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1340628 | OtherCostOrOtherBasis |
| Depreciation | 588043 | Depreciation |
| Book Value | 752585 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17127191 | OtherCostOrOtherBasis |
| Depreciation | 11047496 | Depreciation |
| Book Value | 6079695 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33174 | OtherCostOrOtherBasis |
| Depreciation | 19077 | Depreciation |
| Book Value | 14097 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18247959 | 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 | 26140057 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 26260057 | TotalOfBookValueSecurities |
Other Assets OtherAssets (9 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM FOUNDATION | 14507914 |
| MC SETTLEMENT | 56822 |
| JEFFERSON UNIV SCI | 19944 |
| TOBACCO SETTLEMENT | 260002 |
| HARTFORD WC DEPOSIT | 63506 |
| REM AUTO WC RESERVE | 40000 |
| MISCELLANEOUS | 59844 |
| SECURITY DEPOSIT | 1522 |
| JEFFERSON UNIVERSITY-DR FORMAL | 25000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 15034554 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENSION | $7,973,593 |
| ACCRUED MALPRACTICE | $2,960,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10933593 | TotalOfAmounts |
| Total Revenue | 65588727 | TotalRevenue |
| Total Expenses | 56144426 | TotalExpenses |
| Excess Or Deficit For Year | 9444301 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 6980898 | NetUnrealizedGLOnInvestments |
| Investment Expenses | -154001 | InvestmentExpenses |
| Total Adjustments | 6826897 | TotalAdjustments |
| Excess Or Deficit Per FS | 16271198 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 61587267 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 61587267 | RevenueSubtotal |
| Investment Expenses Not Included | 154001 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 3847459 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4001460 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 65588727 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 55990425 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 55990425 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 154001 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 154001 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 56144426 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF REVENUE | PART XII, LINE 4B | CONTRIBUTIONS $1,734,898 REALIZED GAIN ON INVESTMENTS $2,012,561 NON-OPERATING GRANT REVENUE (STATE) $100,000 ------------ TOTAL PART XII, LINE 4B $3,847,459 ============ |
| 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. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| 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 | false | AnnualCommunityBenefitReport |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 8591681 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7958988 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 632693 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01160 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 8591681 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7958988 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 658028 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01210 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 8591681 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7958988 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1532702 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02810 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $268,081 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 9368193 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 11192131 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -1823938 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Accounting System | X | CostAccountingSystem |
| 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 | 19102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
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 (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART I, LINE 7 | THE CALCULATION EXCLUDED $1,654,202 OF BAD DEBT. PART III, LINE 8 THE AMOUNT SHOWN ON LINE 8 IS FROM THE FISCAL 2011 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 2011, 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 3,600 patients either in the hospital or in an outpatients setting. The majority of these patients (81%) 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 (61%) however, patients came from a total of 504 different zip codes from across the US. 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). |
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)
| 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 | |||||||||||||
| 324052 | 0 | 103428 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 427480 | 0 | 0 | 0 |
| PATRICIA UNDERWOOD CPA FHFMA | |||||||||||||
| 186003 | 0 | 3672 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 189675 | 0 | 0 | 0 |
| RONALD SIGGS | |||||||||||||
| 166265 | 0 | 13374 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 179639 | 0 | 0 | 0 |
| GUY FRIED MD | |||||||||||||
| 523080 | 0 | 25280 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 548360 | 0 | 0 | 0 |
| PATRICK ROMMEL DO | |||||||||||||
| 152344 | 0 | 192867 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 345211 | 0 | 0 | 0 |
| BARBARA BROWNE MD | |||||||||||||
| 163640 | 0 | 92931 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 256571 | 0 | 0 | 0 |
| MENDEL KUPFER MD | |||||||||||||
| 150643 | 0 | 137393 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 288036 | 0 | 0 | 0 |
| CHRISTOPHER FORMAL MD | |||||||||||||
| 196042 | 0 | 75290 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 271332 | 0 | 0 | 0 |
| TIMOTHY YOUNG MD | |||||||||||||
| 175326 | 0 | 90721 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 266047 | 0 | 0 | 0 |
| ROBERT KAUTZMAN | |||||||||||||
| 164184 | 0 | 22000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 186184 | 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 | 349925 | 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 (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | RENOVATIONS 4TH FLOOR GYM | 1 | 1213062 | COST |
| X | RENOVATIONS RIVERFRONT | 1 | 250000 | COST |
| X | MEDICAL EQUIPMENT | 1 | 192852 | 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, LINE 2 TRUSTEES JOHN H. KENNEDY (DECEASED 9-1-11) AND JOSEPH J. McLAUGHLIN ARE RELATED THROUGH THE MARRIAGE OF THEIR CHILDREN. 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 INFORMATION IS AVAILABLE UPON REQUEST, THE HOSPITAL WEBSITE MAGEEREHAB.ORG, AND THROUGH THE HOSPITAL ANNUAL REPORT ENTITLED "CANDO." FORM 990, PART XI- RECONCILIATION OF NET ASSETS CHANGE IN RESTRICTED ASSETS $3,957,364 UNREALIZED GAINS/LOSSES $2,324,802 PENSION ADJUSTMENTS $4,811,051 MICELLANEOUS INVESTMENT INCOME $6,980,898 INVESTMENT MANAGER FEES ($154,001) -------------- TOTAL $17,920,114 ============== | 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 |
|---|---|---|---|---|---|---|---|---|---|
| MAGEE REHABILITATION HOSPITAL FOUNDATION | |||||||||
| 1513 RACE STREET | PHILADELPHIA | PA | 19102 | 232937749 | FOUNDATION | PA | 501(c)(3) | 170b1AIII | NA |
| JEFFERSON HEALTH SYSTEM | |||||||||
| 259 N RADNOR CHESTER ROAD SUITE | RADNOR | PA | 19087 | 232814503 | HEALTH SYSTEM | PA | 501(c)(3) | 11A | NA |
| MAIN LINE HEALTH INC | |||||||||
| 950 HAVERFORD ROAD SUITE 110 | BRYN MAWR | PA | 19010 | 232331531 | HEALTHCARE | PA | 501(c)(3) | 11B | JHS |
| TJUH SYSTEM INC | |||||||||
| 111 SOUTH 11 STREET | PHILADELPHIA | PA | 19107 | 263026795 | HEALTHCARE | PA | 501(c)(3) | 11A | JHS |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAGEE-MOSS REHAB LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 443 LAUREL OAK ROAD SUITE 200 | AddressLine1 |
| City | VOORHEES | City |
| State | NJ | State |
| ZIP Code | 08043 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 529196209 | EIN |
| Primary Activity | INACTIVE | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAGEE REHAB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| Code V | $0 | CodeVAmount |
| General Or Managing Partner | false | GeneralOrManagingPartner |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| 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 |
| 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 | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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