2011-05-12T16:08:21-05:00 2010-06-30 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1700 PHILADELPHIA PA 19103 990 2009-07-01 231476328 Magee Rehab Hosptal MAGE 2155873129 1513 Race Street Philadelphia PA 191021177 PATRRICIA UNDERWOOD 2011-05-12 true 2673303000 2009 2016-02-24 21:20:13Z JACK CARROLL PHD MHA 1513 RACE STREET PHILADELPHIA PA 191021177 56639168 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 16 682 231 0 2615874 5580575 54697890 48204071 -2633220 676893 2332594 2177629 57013138 56639168 0 0 0 0 40050849 39545813 0 0 0 17463085 15468850 57513934 55014663 -500796 1624505 80729116 89107162 17998276 23676260 62730840 65430902 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. false false 44886639 50381700 IN PURSUING ITS MISSION OF PROVIDING REHABILITATIVE CARE TO PATIENTS, MAGEE REHABILITATION HOSPITAL RENDERED THERAPY AND DIAGNOSTIC SERVICES TO ITS 1,180 INPATIENTS AND OVER 72,000 OUTPATIENT UNITS OF SERVICE IN 2010. 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 $2.3 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 2010. 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 CORRIMUNITY. 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 HOSPITAL S 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 $1.6 MILLION IN 2010. DETAILS OF THESE AND THE MANY OTHER PROGRAMS OFFERED AT MAGEE REHABILITATION HOSPITAL CAN BE FOUND AT OUR WEBSITE WWW.MAGEEREHAB.ORG. 44886639 true false false true false false false false true true true false false false false false false false false false true false false true false false false false false true false false true false false false false true false false false true 45 0 true 682 true false false false false false true true false false false false false false 19 16 true 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 JOHN H KENNEDY 1.0 X 0 0 0 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 THOMAS J LEWIS 1.0 X 0 0 0 JOSEPH J McLAUGHLIN 1.0 X 0 0 0 PATRICK M OHARA 1.0 X 0 0 0 RAE SCOTT-JONES ESQ 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 JACK CARROLL PhD MHA 40.0 X 392105 0 62030 PATRICIA UNDERWOOD CPA FHFMA 40.0 X 182213 0 24429 RONALD SIGGS 40.0 X 173557 0 34029 GUY FRIED MD 40.0 X 534225 0 73594 ROBERT KAUTZMAN 40.0 X 183205 0 27285 PATRICK ROMMEL DO 40.0 X 340841 0 45226 BARBARA BROWNE MD 40.0 X 255654 0 23836 MENDEL KUPFER MD 40.0 X 253339 0 40458 CHRISTOPHER FORMAL MD 40.0 X 246357 0 43992 LIANE SHER MD 40.0 X 217064 0 22754 2778560 0 397633 40 false true false QUALITY MEDICAL SERVICES 324 MARGERY ROAD YARDLEY PA 19067 808728 BROOKSIDE CLINICAL LAB 4000 EDGMONT AVE BROOKHAVEN PA 19015 695895 SPRING GARDEN CONSTRUCTION CO 1811 BETHLEMHEM PIKE SUITE 212-213 FLOURTOWN PA 19031 1173953 OTIS ELEVATOR COMPANY PO BOX 905454 CHARLOTTE NC 282905454 1061432 PRACTICAL BILLING SOLUTIONS 225 HIGHWAY 35 RED BANK NJ 07701 270550 24 4663400 917175 879971 5580575 ACUTE INPATIENT REHABILITATION HOSPITAL 900099 48204071 48204071 48204071 41724 41724 0 0 635169 635169 0 0 0 ANNA MAGEE TRUST 900099 1056349 1056349 SALE OF MEALS 900099 338891 338891 TOBACCO SETTLEMENT 900099 358896 358896 423493 423493 2177629 56639168 50381700 0 676893 0 0 0 0 3047462 1189034 1858428 0 0 27166820 24410290 2756530 0 2566884 2566884 0 0 4647868 4647868 0 0 2116779 1820717 296062 0 196183 196183 0 0 75838 1265 74573 0 125159 0 125159 0 44916 0 44916 0 0 177733 0 177733 0 3214800 2700355 514445 0 507327 6382 500945 0 2183465 1886582 296883 0 109607 89917 19690 0 0 330224 330224 0 0 86799 82164 4635 0 0 133174 128319 4855 0 0 128318 0 128318 0 2169579 0 2169579 0 730935 730935 0 0 DRUGS 1670562 1670562 0 0 OUTSIDE TESTING 746674 746674 0 0 MAINT/REPAIR CONTRACTS 625591 427403 198188 0 BAD DEBT 911340 911340 0 0 UTILITIES 506593 0 506593 0 794033 343541 450492 0 55014663 44886639 10128024 0 4357116 4980833 11204973 11617647 280644 271553 289236 157761 49200928 34229045 13889662 14971883 21329479 23149007 20226192 22302693 9151814 11655785 80729116 89107162 4965906 6056500 0 0 13032370 17619760 17998276 23676260 X 42624648 43248209 20106192 22182693 62730840 65430902 80729116 89107162 X true true true X false X false false false false false false true 50767 false false 50767 false 20106192 3310621 1092795 141325 22182693 27456415 -5713902 1523804 112517 20106192 1.00000 false true true 517074 517074 33202222 23798895 9403327 581901 543130 38771 14866557 9869602 4996955 33174 17418 15756 14971883 INVESTMENT IN WHITEHALL INS 120000 C ANNA MAGEE TRUST 22182693 F 22302693 DUE FROM FOUNDATION 11149809 MC SETTLEMENT -110793 JEFFERSON UNIV SCI 54236 TOBACCO SETTLEMENT 360000 HARTFORD WC DEPOSIT 101493 REM AUTO WC RESERVE 40000 MISCELLANEOUS 11267 STATE GRANT 48251 SECURITY DEPOSIT 1522 11655785 0 ACCRUED PENSION 14687760 ACCRUED MALPRACTICE 2932000 MISCELLANEOUS 0 17619760 56639168 55014663 1624505 1132391 -177733 954658 2579163 55086824 55086824 177733 1374611 1552344 56639168 54836930 54836930 177733 177733 55014663 RECONCILIATION OF REVENUE PART XII, LINE 4B CONTRIBUTIONS - $917,175 REALIZED GAIN ON INVESTMENTS - $457,436 TOTAL PART XII, LINE 4B - 1,374,611 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 true X true false false 59426 59426 0.00110 8679676 5448044 3231632 0.05870 8739102 5448044 3291058 0.05980 8739102 5448044 3291058 0.05980 true 296975 0 8604588 10392148 -1787560 X true false MAGEE REHABILITATION HOSPITAL

1513 RACE STREET PHILADELPHIA PA 19102

X MAGEE RIVERFRONT CENTER

1500 SOUTH COLUMBUS BLVD PHILADELPHIA PA 19146

X HOSPITAL BASED O/P MAGEE AT WATERMARK

2 FRANKLIN TOWN BLVD PHILADELPHIA PA 19102

X HOSPITAL BASED O/P MAGEE AT YARDLEY

806 FLORAL VALE BLVD YARDLEY PA 19067

X HOSPITAL BASED O/P NOT APPLICABLE NOT APPLICABLE THE AMOUNT SHOWN ON SCHEDULE H, PART III, LINE 6 IS FROM THE FISCAL 2010 MEDICARE COST REPORT. PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE IS CONTAINED ON OUR WEBSITE, MAGEEREAHB.ORG. THIS POLICY ADDRESSES THE DISCOUNTING OF CHARGES OR FREE CARE PROVIDED TO UNINSURED PATIENTS. THIS POLICY DOES NOT APPLY TO PATIENTS WHO ARE UNDERINSURED AS OPPOSED TO UNINSURED. IT IS NOT THE INTENT OF THIS POLICY TO REQUIRE FREE OR DISCOUNTED CARE TO PATIENTS WHO HAVE HEALTH INSURANCE COVERAGE WITH HIGH DEDUCTIBLES OR COINSURANCE. PURPOSE: IN ACORDANCE WITH MAGEE REHABILITATION HOSPITAL'S MISSION, DISCOUNTED RATES OR FREE CARE ARE PROVIDED TO PATIENTS WHO ARE UNINSURED AND WHO DO NOT QUALIFY FOR FEDERAL OR STATE HEALTHCARE BENEFITS. DEFINITIONS: CHARITY CARE MEANS THE ABILITY TO RECIEVE FREE CARE. PATIENTS WHO ARE UNINSURED FOR THE REVELANT, MEDICALLY NECESSARY SERVICE, WHO ARE INELIGIBLE FOR GOVERNMENTAL OR OTHER INSURANCE COVERAGE, AND WHO HAVE FAMILY INCOMES NOT IN EXCESS OF 200% OF THE FEDERAL POVERTY LEVEL WILL BE ELIGIBLE TO RECIEVE FREE CARE. FINANCIAL ASSISTANCE MEANS THE ABILITY TO RECIEVE CARE AT A DISCOUNTED RATE. PATIENTS WHO ARE UNINSURED FOR THE RELEVANT SERVICE AND WHO ARE INELIGIBLE FOR GOVERNMENTAL OR OTHER INSURANCE COVERAGE, AND WHO HAVE FAMILY INCOMES IN EXCESS OF 200%, BUT NOT EXCEEDING 500% OF THE FEDERAL POVERTY LEVEL, WILL BE ELIGIBLE TO RECIEVE FINANCIAL ASSISTANCE IN THE FORM OF A PARTIAL DISCOUNT OFF CHARGES. UNINSURED PATIENT MEANS AN INDIVIDUAL WHO DOES NOT HAVE ANY THIRD-PARTY HEALTHCARE COVERAGE BY: (A) A THIRD PARTY INSURER, (B) AN ERISA PLAN, (C) A FEDERAL HEALTHCARE PROGRAM (INCLUDING WITHOUT LIMITATION MEDICARE, MEDICAID, SCHIP AND TRICARE), (D) WORKERS' COMPENSATION, MEDICAL SAVINGS ACCOUNTS OR OTHER COVERAGE FOR ALL OR ANY PART OF THE BILL, INCLUDINGCLAIMS AGAINST THIRD PARTIES COVERED BY INSURANCE TO WHICH MAGEE IS SUBROGATED, BUT ONLY IF PAYMENT IS ACTUALLY MADE BY SUCH INSURANCE COMPANY. POLICY: ALL PATIENTS ADMITTED TO MAGEE REHABILITATION HOSPITAL WHO ARE UNINSURED WILL HAVE A STATE SPECIFIC MEDICAL ASSISTANCE APPLICATION TAKEN TO DETERMINE IF THEY ARE ELIGIBLE FOR MEDICAL AND HOSPITAL PAYMENT BENEFITS. PATIENTS WILL NOT BE ELIGIBLE FOR FREE OR DISCOUNTED CARE UNLESS THEY COOPERATE IN A TIMELY MANNER WITH THE APPLICATION PROCESS AND EFFORTS TO HELP SECURE AVAILABLE FREE GOVERNMENTAL COVERAGE. AT THE SAME TIME THE PATIENT OR PATIENT REPRESENTATIVE WILL BE INTERVIEWED TO DETERMINE IF THE PATIENT WOULD WUALIFY FOR A DISCOUNTED SELF-PAY RATE OR FREE CARE. THE DEMOGRAPHIC INFORMATION TO BE GATHERED AHOULD INCLUDE BUT IS NOT LIMITED TO NAMES, BIRTHDATES AND SOCIAL SECURITY NUMBERS OF ALL FAMILY MEMBERS FROM WHOM THE PATIENT HAS FINANCIAL RESPONSIBILITY. THE FINANCIAL INFORMATION TO BE GATHERED SHOULD INCLUDE BUT IS NOT LIMITED TO W-2'S FOR ALL INCOME EARNERS IN THE HOUSEHOLD, TAX RETURNS, PROOF OF RESIDENCE, CHECKING ACCOUNT AND SAVINGS ACCOUNT STATEMENTS AND ANY OTHER DOCUMENTATION REQUIRED TO HELP DETERMINE THE PATIENT'S ELIGIBILITY FOR THIS PROGRAM. THE FINANCIAL RESOURCES OF A PARENT OR GAURDIAN MAY BE CONSIDERED IN DETERMINING THE ELIGIBILITY OF A PATIENT WHO IS DEPENDENT ON THE PARENT OR GAURDIAN FOR FINANCIAL SUPPORT. MAGEE REHABILITATION HOSPITAL PERSONNEL WILL CALCULATE THE FINANCIAL LIABILITY OF AN UNINSURED PATIENT BASED UPON THE UNINSURED PATIENT'S HOUSEHOLD INCOME AND FAMILY SIZE. PERSONNEL SHALL USE THE MAGEE REHABILITATION HOSPITAL CHARITY CARE AND FINANCIAL ASSISTANCE GRID AND/OR WORKSHEET WHEN CALCULATING THE UNINSURED PATIENT'S FINANCIAL LIABILITY. APPLICATIONS WHICH DO NOT MEET ALL OF THESE GUIDELINES MAY BE APPROVED BASED UPON EXTRAORDINARY CIRCUMSTANCES WITH THE DOCUMENTED APPROVAL OF THE MAGEE REHABILITATION HOSPITAL CEO OR CFO. IT IS RECOGNIZED THAT THERE IS A SMALL PERCENTAGE OF THE UNINSURED PATIENT POPULATION THAT HAS SUBSTANTIAL ASSETS AND COULD EASILY AFFORD TO PAY FOR HEALTHCARE SERVICES, BUT WHO, BECAUSE OF HAVING TAX-EXEMPT INCOME OR OTHERWISE, WILL NOT HAVE INCOME REFLECTED ON A TAX RETURN. THIS POLICY IS NOT INTENDED TO APPLY TO THIS PORTION OF THE UNINSURED PATIENT POPULATION. COLLECTION OF AMOUNTS DUE FROM PATIENTS RECEIVING CHARITY CARE OR FINANCIAL ASSISTANCE SHALL BE HANDLED PURSANT TO THE MAGEE FINANCE POLICY ON COLLECTIONS. THE HOSPITAL OFFERS A VARIETY OF INFORMATION PROMOTING THE HEALTH OF THE COMMUNITY THROUH ITS WEBSITE, MAGEEREHAB.ORG. ON THIS SITE IS A SECTION ENTITLED "HEALTH FEATURES & EDUCATION." THIS SECTION CONTAINS SEVERAL BROAD CATAGORIES WITH SPECIFIC TOPICS ADDRESSED. THE SAFETY & PREVENTION SECTION ADDRESS ISSUES SUCH AS THINK FIRST, INFORMATION ON CONCUSSIONS, TIPS FOR UNIVERSAL DESIGN, TIPS FOR PREVENTION FALLS, TIPS FOR ACHES & PAINS, TIPS FOR HEALTHY VOICE, SAFE SNOW SHOVELING, HOME ACCESSIBILITY, SAFE AT HOME AND HEALTHY EATING. THE SECTION ENTITLED "LIVING WITH INJURIES / DISEASE / DISABILITIES" DISCUSSES SUCH ISSUES AS STROKE WARNING SIGNS, STROKE PREVENTION, STROKE TYPES - RISK FACTORS, EXERCISE AS CANCER REMEDY, EPILEPSY, OSTEOPOROSIS, AND WORK INJURY. ALL OF THIS INFORMATION IS AVAILABLE FREE OF CHARGE, 24/7 TO THE GENERAL COMMUNITY AT LARGE. X X X X X false false false false false false false false false JACK CARROLL PhD MHA 322105 0 70000 0 0 0 0 0 62030 0 454135 0 0 0 PATRICIA UNDERWOOD CPA FHFMA 182213 0 0 0 0 0 0 0 24429 0 206642 0 0 0 RONALD SIGGS 163723 0 9834 0 0 0 0 0 34029 0 207586 0 0 0 GUY FRIED MD 514225 0 20000 0 0 0 0 0 73594 0 607819 0 0 0 PATRICK ROMMEL DO 147388 0 193453 0 0 0 0 0 45226 0 386067 0 0 0 BARBARA BROWNE MD 164267 0 91387 0 0 0 0 0 23836 0 279490 0 0 0 MENDEL KUPFER MD 148351 0 104988 0 0 0 0 0 40458 0 293797 0 0 0 CHRISTOPHER FORMAL MD 193946 0 52411 0 0 0 0 0 43992 0 290349 0 0 0 LIANE SHER MD 153684 0 63380 0 0 0 0 0 22754 0 239818 0 0 0 ROBERT KAUTZMAN 167205 0 16000 0 0 0 0 0 27285 0 210490 0 0 0 Schedule J, Part II, Column (F) AS ALL COMPENSATION AMOUNTS ARE REPORTED ON A CALENDAR YEAR BASIS PER THE FORM 990 INSTRUCTIONS , AMOUNTS PROVIDED TO CERTAIN PERSONS FOR THE PERIOD OF JANUARY 1, 2008 THROUGH JUNE 30, 2008 WERE ALSO INCLUDED ON THE 2007 FORM 990 FILED BY THE ORGANIZATION FOR ITS TAX YEAR ENDED JUNE 30, 2008. HERMAN W GOLDNER TRUSTEE / MECH CONTRACTOR 26812 MECHANICAL EQUIPMENT MAINTENAN false X RENOVATIONS 4TH FLOOR GYM 1 114313 COST X RENOVATIONS DIALYSIS UNIT 1 177082 COST X MEDICAL EQUIPMENT TWO LOKOMATS 1 528433 COST 0 false true false Form 990, Schedule O Disclosures FORM 990, PART VI, SECTION A, LINE 2 TRUSTEES JOHN H. KENNEDY 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 11 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 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." OFFICERS KEY EMPLOYEE COMPENSATION POLICY PART VI, SECTION B, LINE 15 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. 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 MAGEE-MOSS REHAB LLC 443 LAUREL OAK ROAD SUITE 200 VOORHEES NJ 08043 529196209 INACTIVE PA MAGEE REHAB INACTIVE 0 140216 false 0 true false false true false false false false false false false false true true true true true false false MAGEE REHABILITATION HOSPITAL FOUNDATION GRANT 5509950 MAGEE REHABILITATION HOSPITAL FOUNDATION FUNDR 1887195 MAGEE REHABILITATION HOSPITAL FOUNDATION REIMB 533461 JEFFERSON HEALTH SYSTEM REIMB 131433