MAGEE REHABILITATION HOSPITAL: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: MAGEE REHABILITATION HOSPITAL (EIN 23-1476328)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-16
IRS object ID: 201621379349303482
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-16T10:20:44-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PricewaterhouseCoopers LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET ST SUITE 1700	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231476328	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Magee Rehabilitation Hospital	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% STEPHEN V DESTEFANO CPA	InCareOfNm
Business Name Control	MAGE	BusinessNameControlTxt
Phone	2155873129	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1513 Race Street	AddressLine1Txt
City	Philadelphia	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	191021177	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEPHEN V DESTEFANO	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2155873129	PhoneNum
Signature	2016-05-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOANNE KRUEGER	PreparerPersonNm
PTIN	P01235586	PTIN
Phone	2673303000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JACK CARROLL PHD MHA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1513 RACE STREET	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	191021177	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$81,910,167	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	MAGEEREHAB.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1958	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	721	TotalEmployeeCnt
Total Volunteers	327	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,347,943	PYContributionsGrantsAmt
CY Contributions Grants	$2,179,073	CYContributionsGrantsAmt
PY Program Service Revenue	$58,253,056	PYProgramServiceRevenueAmt
CY Program Service Revenue	$58,979,466	CYProgramServiceRevenueAmt
PY Investment Income	$1,928,059	PYInvestmentIncomeAmt
CY Investment Income	$3,230,777	CYInvestmentIncomeAmt
PY Other Revenue	$2,211,522	PYOtherRevenueAmt
CY Other Revenue	$1,756,202	CYOtherRevenueAmt
PY Total Revenue	$64,740,580	PYTotalRevenueAmt
CY Total Revenue	$66,145,518	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$41,504,269	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$42,857,110	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$18,199,168	PYOtherExpensesAmt
CY Other Expenses	$18,338,033	CYOtherExpensesAmt
PY Total Expenses	$59,703,437	PYTotalExpensesAmt
CY Total Expenses	$61,195,143	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,037,143	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,950,375	CYRevenuesLessExpensesAmt
Total Assets BOY	$143,507,166	TotalAssetsBOYAmt
Total Assets EOY	$146,590,704	TotalAssetsEOYAmt
Total Liabilities BOY	$24,582,914	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$30,503,188	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$118,924,252	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$116,087,516	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$48,418,049	ExpenseAmt
Revenue	$60,735,668	RevenueAmt
Desc	IN PURSUING ITS MISSION OF PROVIDING REHABILITATIVE CARE TO PATIENTS, MAGEE REHABILITATION HOSPITAL RENDERED THERAPY AND DIAGNOSTIC SERVICES TO ITS 961 INPATIENTS AND OVER 57,200 OUTPATIENT UNITS OF SERVICE IN 2015. 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 $7.3 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 2015. HEALTH INFORMATION AND EDUCATION IN PURSUING ITS MISSION OF EDUCATION OF ITS EMPLOYEES AND THE COMMUNITY, MAGEE REHABILITATION HOSPITAL OFFERS A WIDE VARIETY OF INFORMATION AND EDUCATIONAL RESOURCES FOR STAFF MEMBERS, PATIENTS, FAMILIES AND MEMBERS OF THE COMMUNITY. THE PROFESSIONAL EDUCATION SERIES IS DESIGNED TO EDUCATE MEMBERS OF THE REHABILITATION COMMUNITY ABOUT REHABILITATION PROGRAMS OFFERED AT MAGEE. MAGEE'S PATIENT LEARNING RESOURCE CENTER IS A UNIQUE LIBRARY DEDICATED TO INFORMATION ABOUT DISABILITY AND REHABILITATION. THE LIBRARY ALSO OFFERS INTERNET ACCESS TO EXPLORE THE GROWING NUMBER OF RESOURCES ONLINE. INFORMATION AVAILABLE ONLINE AT MAGEE'S WEBSITE (WWW.MAGEEREHAB.ORG) INCLUDES VIDEOS AND A SERIES OF ARTICLES RANGING FROM MAKING YOUR HOME HANDICAP ACCESSIBLE TO SAFE AND HEALTHY HABITS FOR EVERYONE. IN ADDITION, MAGEE SENDS ITS EMPLOYEES TO MANY EDUCATIONAL SEMINARS AND CONFERENCES TO KEEP THEM ABREAST OF THE LATEST TRENDS IN REHABILITATION MEDICINE. MAGEE ENCOURAGES ITS EMPLOYEES TO OBTAIN PROFESSIONAL CERTIFICATIONS AND HONORS, AND PAYS FOR SEMINARS TO TRAIN THEM. MAGEE OFFERS A COMPLETE PROGRAM OF SERVICES AND SUPPORT GROUP ACTIVITIES FOR INPATIENTS, OUTPATIENTS, FAMILY AND COMMUNITY MEMBERS. THINK FIRST IS A NATIONALLY COORDINATED ASSEMBLY EDUCATION PROGRAM FOR ELEMENTARY SCHOOL CHILDREN, PREVENT DISABLING HEAD AND SPINAL CORD INJURIES AMONG THIS POPULATION, TO REACH THIS GOAL, WE SCHEDULE DYNAMIC PRESENTATIONS AT SCHOOLS CONSISTING OF INJURY PREVENTION LESSONS AND TESTIMONIALS FROM YOUNG TRAUMA SURVIVORS. ART THERAPY AT MAGEE INCLUDES DRAWING, PAINTING, SCULPTURE, CLAY MODELING, QUILTING, PHOTOGRAPHY, MUSEUM VISITS AND A VARIETY OF OTHER CREATIVE OUTLETS. THE FOCUS OF ART THERAPY WITHIN A PHYSICAL REHABILITATION HOSPITALS TO WORK WITH INDIVIDUALS THROUGH CREATING ARTWORK AS AN ADDITION TO EXISTING CARE, IN AN EFFORT TO FURTHER PROMOTE SUCCESSFUL REHABILITATION. RECREATION AND SPORTS MAGEE REHABILITATION HAS A LONG HISTORY OF SUPPORTING THE LOCAL COMMUNITY OF PEOPLE, WITH DISABILITIES. MAGEE'S WHEELCHAIR SPORTS PROGRAMS HEIGHTEN INDEPENDENCE AND IMPROVE QUALITY-OF-LIFE. MAGEE ATHLETES HAVE COMPETED IN REGIONAL, NATIONAL AND INTERNATIONAL SPORTS EVENTS, INCLUDING THE PARALYMPICS, HELD EVERY FOUR YEARS AT THE SITE OF THE SUMMER OLYMPIC GAMES. MAGEE SPONSORS ATHLETES IN WHEELCHAIR BASKETBALL, WHEELCHAIR RUGBY, WHEELCHAIR TENNIS, AND WEIGHT-LIFTING AND WORKS WITH SEVERAL OTHER SPORTS ORGANIZATIONS. THESE ACTIVITIES ARE COORDINATED THROUGH MAGEE'S COMMUNITY PROGRAMS DEPARTMENT. MAGEE SPONSORS TWO ANNUAL COMPETITIONS. A WHEELCHAIR RUGBY TOURNAMENT, THE BEAST OF THE EAST, STRETCHES OVER A FALL WEEKEND AND ATTRACTS TEAMS FROM ACROSS THE UNITED STATES AND CANADA. THIS TOURNAMENT IS SANCTIONED BY THE UNITED STATES QUAD RUGBY ASSOCIATION (USQRA). MANY OF THE COMPETING TEAMS QUALIFY EACH YEAR FOR THE USQRA'S NATIONAL CHAMPIONSHIP TOURNAMENT. A WHEELCHAIR TENNIS TOURNAMENT IS HELD EACH SPRING. THE TOURNAMENT ATTRACTS NATIONALLY RANKED MEN AND WOMEN TO MAGEE OFFERS OTHER RECREATION PROGRAMS SUCH AS ADAPTED AQUATICS, HORTICULTURAL THERAPY, LEISURE COUNSELING, LEISURE EDUCATION, MUSIC THERAPY, PASTORAL CARE AND MOVEMENT THERAPY. THE ESTIMATED UNREIMBURSED COST OF PROVIDING THESE VARIOUS COMMUNITY SERVICE PROGRAMS SERVICES WERE APPROXIMATELY $1.3 MILLION IN 2015. DETAILS OF THESE AND THE MANY OTHER PROGRAMS OFFERED AT MAGEE REHABILITATION HOSPITAL CAN BE FOUND AT OUR WEBSITE WWW.MAGEEREHAB.ORG.	Desc
Total Program Service Expenses	$48,418,049	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	223	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	721	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	STEPHEN V DESTEFANO CPA	PersonNm
Phone	2155873332	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1513 RACE STREET STE 268	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19102	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JACK CARROLL PhD MHA
PRESIDENT	39.5	0.5	Yes (X)	Yes (X)	$497,833	$0	$83,836
ALFRED J DANGELO JR ESQ
CHAIRMAN	0.25	0.25	Yes (X)		$0	$0	$0
THOMAS S BROWN ESQ
VICE-CHAIRMAN	0.25	0.25	Yes (X)		$0	$0	$0
CHRISTOPHER FRANKLIN
TRUSTEE	0.25	0.0	Yes (X)		$0	$0	$0
ROBERT C GERLACH ESQ
TRUSTEE	0.25	0.0	Yes (X)		$0	$0	$0
HERMAN W GOLDNER
TRUSTEE	0.25	0.0	Yes (X)		$0	$0	$0
THOMAS P HILL JR
TRUSTEE	0.25	0.25	Yes (X)		$0	$0	$0
HARVEY S KRONFELD
TRUSTEE	0.25	0.25	Yes (X)		$0	$0	$0
JOSEPH J McLAUGHLIN
TRUSTEE	0.25	0.25	Yes (X)		$0	$0	$0
PATRICK M OHARA
TRUSTEE	0.25	0.0	Yes (X)		$0	$0	$0
RANDALL L SCOTT
TRUSTEE	0.25	0.0	Yes (X)		$0	$0	$0
GERALD S SEGAL ESQ
VICE-CHAIRMAN	0.25	0.25	Yes (X)		$0	$0	$0
CHRISTINE M TARTAGLIONE
TRUSTEE	0.25	0.0	Yes (X)		$0	$0	$0
JOHN SPAGNOLA
TRUSTEE	0.25	0.0	Yes (X)		$0	$0	$0
LISA HAAS ESQ
TRUSTEE	0.25	0.0	Yes (X)		$0	$0	$0
TRENYA N GARNER MPA
TRUSTEE	0.25	0.0	Yes (X)		$0	$0	$0
DAVID P MCQUAID FACHE
TRUSTEE	0.25	0.0	Yes (X)		$0	$0	$0
PATRICIA UNDERWOOD CPA FHFMA
CHIEF FINANCIAL OFFICER	39.5	0.5		Yes (X)	$197,895	$0	$34,044
RONALD SIGGS
VP DEVELOPMENT	39.5	0.5		Yes (X)	$179,805	$0	$42,022
GUY FRIED MD
MEDICAL DIRECTOR	40.0	0.0		Yes (X)	$588,772	$0	$101,081
ROBERT KAUTZMAN
VP CLINICAL OPS & CNE	40.0	0.0			$204,507	$0	$37,000	Yes (X)
PATRICK ROMMEL DO
PHYSICIAN	40.0	0.0			$318,631	$0	$38,703		Yes (X)
BARBARA BROWNE MD
PHYSICIAN	40.0	0.0			$246,041	$0	$32,056		Yes (X)
MENDEL KUPFER MD
PHYSICIAN	40.0	0.0			$283,125	$0	$42,023		Yes (X)
CHRISTOPHER FORMAL MD
PHYSICIAN	40.0	0.0			$254,390	$0	$50,104		Yes (X)
BRIAN KUCER MD
PHYSICIAN	40.0	0.0			$293,801	$0	$45,221		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,064,800	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$506,090	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	40	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BROOKSIDE CLINICAL LAB INC
4000 EDGEMONT AVENEUE	BROOKHAVEN	PA	19015	LABORATORY	$587,656
THOMAS JEFFERSON UNIVERSITY HOSPITA
PO BOX 8500	PHILADELPHIA	PA	19178	CLINICAL SERVICES	$1,235,485
AMERISOURCE BERGEN
27550 NETWORK PLACE	CHICAGO	IL	60673	DRUG & MED SUPPLIES	$778,004
JEFFERSON PHARMACYWALNUT
908 WALNUT STREET	PHILADELPHIA	PA	19107	DRUGS	$585,007
ALLERGAN USA INC
12975 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	BOTOX	$439,600

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	50	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Related Organizations	$2,172,389	RelatedOrganizationsAmt
All Other Contributions	$6,684	AllOtherContributionsAmt
Noncash Contributions	$172,389	NoncashContributionsAmt
Total Contributions	$2,179,073	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ACUTE INPATIENT REHABILITATION HOSPITAL	Desc
Business	621110	BusinessCd
Total Revenue Column	$58,979,466	TotalRevenueColumnAmt
Related Or Exempt Func Income	$58,979,466	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$58,979,466	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,472	TotalRevenueColumnAmt
Exclusion	$24,472	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$18,970,954	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$15,764,649	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$3,206,305	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,206,305	TotalRevenueColumnAmt
Exclusion	$3,206,305	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNA MAGEE TRUST	900099	$1,068,852	$1,068,852
SALE OF MEALS	900099	$324,480	$324,480
ALL OTHER REVENUE	900099	$362,870	$362,870

Field	Value	IRS element (for citing)
Other Revenue Total	$1,756,202	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,145,518	TotalRevenueColumnAmt
Related Or Exempt Func Income	$60,735,668	RelatedOrExemptFuncIncomeAmt
Exclusion	$3,230,777	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,095,143	TotalAmt
Program Services	$2,004,410	ProgramServicesAmt
Management And General	$1,090,733	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$31,003,570	TotalAmt
Program Services	$27,836,057	ProgramServicesAmt
Management And General	$3,167,513	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,608,757	TotalAmt
Program Services	$2,608,757	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,842,034	TotalAmt
Program Services	$3,842,034	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,307,606	TotalAmt
Program Services	$2,064,360	ProgramServicesAmt
Management And General	$243,246	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$202,261	TotalAmt
Program Services	$202,261	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$132,798	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$132,798	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$108,522	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$108,522	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$79,280	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$79,280	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$209,060	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$209,060	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,254,678	TotalAmt
Program Services	$3,415,668	ProgramServicesAmt
Management And General	$839,010	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$421,792	TotalAmt
Program Services	$20,448	ProgramServicesAmt
Management And General	$401,344	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,240,485	TotalAmt
Program Services	$1,918,661	ProgramServicesAmt
Management And General	$321,824	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$231,777	TotalAmt
Program Services	$216,765	ProgramServicesAmt
Management And General	$15,012	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$533,899	TotalAmt
Program Services	$533,899	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$96,738	TotalAmt
Program Services	$70,209	ProgramServicesAmt
Management And General	$26,529	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$38,202	TotalAmt
Program Services	$32,518	ProgramServicesAmt
Management And General	$5,684	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,081,809	TotalAmt
Management And General	$3,081,809	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	-$27,794	TotalAmt
Program Services	-$27,794	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DRUGS	$1,580,693	$1,580,693
OUTSIDE TESTING	$702,497	$702,497
MAINT/REPAIR CONTRACTS	$727,409	$377,106	$350,303
OTHER EXPENSES	$3,723,927	$1,019,500	$2,704,427

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$61,195,143	TotalAmt
Program Services	$48,418,049	ProgramServicesAmt
Management And General	$12,777,094	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,838,156	BOYAmt
EOY	$9,050,119	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,718,848	BOYAmt
EOY	$12,739,066	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$256,595	BOYAmt
EOY	$281,181	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$622,884	BOYAmt
EOY	$594,310	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$63,877,757	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$46,459,096	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$19,025,599	BOYAmt
EOY	$17,418,661	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$55,341,080	BOYAmt
EOY	$71,309,184	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$28,213,699	BOYAmt
EOY	$27,149,884	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,490,305	BOYAmt
EOY	$8,048,299	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$143,507,166	BOYAmt
EOY	$146,590,704	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,851,990	BOYAmt
EOY	$7,250,889	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$146,257	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,730,924	BOYAmt
EOY	$23,106,042	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,582,914	BOYAmt
EOY	$30,503,188	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$90,830,553	BOYAmt
EOY	$89,057,632	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,093,699	BOYAmt
EOY	$27,029,884	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$118,924,252	BOYAmt
EOY	$116,087,516	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$143,507,166	BOYAmt
EOY	$146,590,704	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,950,375	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,955,902	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$209,060	InvestmentExpenseAmt
Other Changes In Net Assets	-$4,622,149	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$79,280	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$79,280	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$28,093,699	BeginningYearBalanceAmt
Investment Earnings Or Losses	$203,950	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,101,659	OtherExpendituresAmt
Administrative Expenses	$166,106	AdministrativeExpensesAmt
End Year Balance	$27,029,884	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,608,532	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,737,946	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,088,354	OtherExpendituresAmt
Administrative Expenses	$164,425	AdministrativeExpensesAmt
End Year Balance	$28,093,699	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$24,535,640	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,999,943	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,760,942	OtherExpendituresAmt
Administrative Expenses	$166,109	AdministrativeExpensesAmt
End Year Balance	$25,608,532	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,140,057	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$359,492	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,085,055	OtherExpendituresAmt
Administrative Expenses	$159,870	AdministrativeExpensesAmt
End Year Balance	$24,535,640	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,182,693	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,674,625	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,552,430	OtherExpendituresAmt
Administrative Expenses	$164,831	AdministrativeExpensesAmt
End Year Balance	$26,140,057	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd
Land		LandGrp

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,100,755	OtherCostOrOtherBasisAmt
Depreciation	$29,846,789	DepreciationAmt
Book Value	$10,253,966	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,442,235	OtherCostOrOtherBasisAmt
Depreciation	$931,718	DepreciationAmt
Book Value	$510,517	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,538,811	OtherCostOrOtherBasisAmt
Depreciation	$15,654,878	DepreciationAmt
Book Value	$5,883,933	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$795,956	OtherCostOrOtherBasisAmt
Depreciation	$25,711	DepreciationAmt
Book Value	$770,245	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$17,418,661	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT IN WHITEHALL INS	$120,000	C
ANNA MAGEE TRUST	$27,029,884	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$27,149,884	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (9 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM FOUNDATION	$490,832
JEFFERSON UNI SCI	$31,861
REM AUTO WC RESERVE	$40,000
OTHER ASSETS	$4,038,122
SECURITY DEPOSITS	$4,915
JEFFERSON UNIVERSITY-DR FORMAL	$12,500
FIVE POINTES	$3,138,323
MOUNTAIN LAUREL	$205,389
ACO	$86,357

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$8,048,299	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED PENSION	$16,406,052
ACCRUED MALPRACTICE	$6,699,990

Field	Value	IRS element (for citing)
Total Liability	$23,106,042	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$62,569,771	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$62,569,771	RevenueSubtotalAmt
Other Revenues Not Included	$3,575,747	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$3,575,747	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$66,145,518	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$60,986,083	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$60,986,083	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$209,060	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$209,060	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$61,195,143	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ENDOWMENT FUNDS	PART V, LINE 4 THE ENDOWMENT FUNDS WILL BE USED TO CONTINUE TO SUPPORT THE OPERATIONS OF THE HOSPITAL IN ACCORDANCE WITH THE WILL OF ANNA MAGEE.
RECONCILIATION OF REVENUE	PART XI, LINE 4B REALIZED GAIN ON INVESTMENTS 3,206,305 CONTRIBUTIONS 179,073 NON OPERATING GRANT REVENUE 190,369 _________ TOTAL PART XI, LINE 4B $3,575,747

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent300	Yes (X)	Percent300Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	false	FinancialAssistanceBudgetInd
Annual Community Bnft Report	false	AnnualCommunityBnftReportInd

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$9,928,140	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,727,471	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,200,669	NetCommunityBenefitExpnsAmt
Total Expense	0.08500	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$9,928,140	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,727,471	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,200,669	NetCommunityBenefitExpnsAmt
Total Expense	0.08500	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,045,460	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$262,204	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$783,256	NetCommunityBenefitExpnsAmt
Total Expense	0.01280	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,045,460	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$262,204	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$783,256	NetCommunityBenefitExpnsAmt
Total Expense	0.01280	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$10,973,600	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,989,675	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,983,925	NetCommunityBenefitExpnsAmt
Total Expense	0.09780	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$301,308	BadDebtExpenseAmt
Reimbursed By Medicare	$10,127,780	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$13,323,745	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$3,195,965	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAGEE REHABILITATION HOSPITAL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1513 RACE STREET	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	191021177	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.MAGEEREHAB.ORG	WebsiteAddressTxt
State License	LICENSE#: 135301	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	MAGEE REHABILITATION HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Information Gaps	Yes (X)	InformationGapsInd
CHNA Conducted	13	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE PART V, SECTION C	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	13	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	SEE PART V, SECTION C	StrategyWebsiteURLTxt
Strategy Attached	false	StrategyAttachedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	200.	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	SEE PART V, SECTION C	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	SEE PART V, SECTION C	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	SEE PART V, SECTION C	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Collection Activities	false	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	false	NondisEmergencyCarePolicyInd
No Emergency Care	Yes (X)	NoEmergencyCareInd
Medicare Rates	Yes (X)	MedicareRatesInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 5; COMMUNITY HEALTH NEEDS ASSESSMENT	ORGANIZATIONAL INPUT TO DEVELOP THE SURVEY, MAGEE REHABILITATION HOSPITAL ALSO SOUGHT INPUT FROM ORGANIZATIONS WHO REPRESENT THE BROAD INTERESTS OF ADULTS LIVING WITH DISABILITIES, WHICH IS ONE OF THE COMMUNITIES THE HOSPITAL SERVES. ALL CONSULTATIONS OCCURRED VIA PHONE OR EMAIL, UNLESS OTHERWISE NOTED. -IN DECEMBER 2011, MEMBERS OF MAGEE'S WORKING GROUP CONSULTED WITH THE DELAWARE VALLEY HEALTHCARE COUNCIL (DVHC), AND JOINED THE COUNCIL'S CHNA WORKING GROUP. ULTIMATELY, THE HOSPITAL CHOSE NOT TO PARTICIPATE IN THE DVHC CONTRACTED CHNA SURVEY AS IT DID NOT ADDRESS THE SPECIAL POPULATIONS SERVED BY REHABILITATION HOSPITALS. ON JANUARY 13, 2012, THE HOSPITAL ATTENDED A MEETING HOSTED BY THE DVHC THAT DISCUSSED POSSIBLE APPROACHES TO DEFINING COMMUNITIES SERVED BY REHABILITATION HOSPITALS, AS WELL AS METHODS AND DATA THAT COULD BE USED TO ASSESS THE HEALTH STATUS AND NEEDS OF THOSE COMMUNITIES. -BEGINNING IN 2010, THE MAGEE WORKING GROUP HELD MONTHLY CONFERENCE CALLS WITH CHNA WORKING GROUP PARTICIPANTS SUSAN O'ROURKE, DIRECTOR OF PLANNING AT MAIN LINE HEALTH AND LEIGHTON MCKEITHEN, DIRECTOR OF MARKETING AT BRYN MAWR REHABILITATION HOSPITAL. DURING THESE CALLS, TEAM MEMBERS DISCUSSED THE PROGRESS OF THEIR RESPECTIVE SURVEYS, SHARED INFORMATION AND PROVIDED FEEDBACK AS NEEDED. -ON MARCH 22, 2012, THE WORKING GROUP BEGAN OUTREACH TO CHARLES HORTON, DEPUTY DIRECTOR AND ACCESSIBILITY COMPLIANCE SPECIALIST AT THE MAYOR'S COMMISSION ON PEOPLE WITH DISABILITIES. HE ACTED AS A TEST EVALUATOR FOR TWO VERSIONS OF THE SURVEY, THE FIRST ON JUNE 20 AND THE SECOND ON AUGUST 28. ON SEPTEMBER 6, MEMBERS OF THE WORKING GROUP MET WITH CHARLES TO EXPLAIN THE SCOPE OF THE PROJECT AND HIGHLIGHT OPPORTUNITIES FOR COLLABORATION. -ON MAY 14, 2012, MEMBERS OF THE MAGEE WORKING GROUP MET WITH LINDA PEYTON, EXECUTIVE DIRECTOR OF THE LEGAL CLINIC FOR THE DISABLED TO DISCUSS THE INCLUSION OF LEGAL QUESTIONS IN THE SURVEY. THE WORKING GROUP THEN SOUGHT HER OPINION AS A TEST EVALUATOR IN LATE JUNE. BECAUSE THE LEGAL CLINIC FOR THE DISABLED IS HOUSED AT MAGEE REHABILITATION'S MAIN HOSPITAL, EACH OF THESE CONSULTATIONS TOOK PLACE IN PERSON. -NAKEA FULLER, BUSINESS MANAGER/ACCESSIBILITY COORDINATOR OF THE PHILADELPHIA HOUSING AUTHORITY, SERVED AS A TEST EVALUATOR IN THE SURVEY'S INITIAL AND LATER STAGES. SHE PROVIDED HER INITIAL FEEDBACK ON MAY 23, 2012, AND PROVIDED FURTHER COMMENT ON AUGUST 28, 2012. -ON JULY 6, 2012 THE WORKING GROUP SOLICITED FEEDBACK FROM LYNETTE PAWLAK, CLIENT SERVICES PROJECT SPECIALIST AT ASSOCIATED SERVICES FOR THE BLIND AND VISUALLY IMPAIRED. SHE PROVIDED CONSTRUCTIVE FEEDBACK AND ADDITIONAL QUESTIONS FOR CONSIDERATION. -THE WORKING GROUP CONSULTED WITH NICOLE DREISBACH, M.P.H., RESEARCH ASSOCIATE AT PUBLIC HEALTH MANAGEMENT CORPORATION (PHMC) ON THE DEVELOPMENT OF THE SURVEY BETWEEN JUNE 22 AND JULY 11, 2012. PHMC WAS INSTRUMENTAL IN HELPING THE WORKING GROUP FORMULATE WORDING FOR THE QUESTIONS AND ANSWERS, AND ALSO ACTED AS A TEST EVALUATOR. THE WORKING GROUP ALSO ATTENDED TWO WORKSHOPS HOSTED BY NICOLE AND THE PHMC IN PREPARATION FOR CHNA EFFORTS ON MAY 16 AND JUNE 7, 2012. PART V, LINE 7A THE CHNA CAN BE ACCESSED AT WWW.MAGEEREHAB.ORG/ABOUT-US/OUTCOMES/COMMUNITY-NEEDS-ASSESSMENT-REPORT. PART V, LINE 10A THE IMPLEMENTATION STRATEGY CAN BE ACCESSED AT WWW.MAGEEREHAB.ORG/ABOUT-US/OUTCOMES/COMMUNITY-NEEDS-ASSESSMENT-REPORT.
PART V, LINES 11; COMMUNITY HEALTH NEEDS ASSESSMENT	COMMUNITY NEEDS AND IMPLEMENTATION STRATEGIES MAGEE REHABILITATION HOSPITAL FOCUSED ON ITS AREAS OF EXPERTISE TO AVOID DUPLICATION OF SERVICES WITH ACUTE HOSPITALS IN THE GREATER PHILADELPHIA AREA. THE HOSPITAL'S SPECIAL POPULATION SERVED INCLUDES ADULTS WITH DISABILITIES, MANY OF WHOM HAVE INCURRED LIFE-CHANGING INJURIES AND ILLNESS INCLUDING, BUT NOT LIMITED TO, SPINAL CORD INJURY, STROKE, ACQUIRED BRAIN INJURY, AMPUTATION AND MAJOR ORTHOPEDIC ISSUES. AS SUCH, MAGEE REHABILITATION HOSPITAL CHOSE THREE HEALTH PRIORITIES WHICH RELATE TO THE HOSPITAL'S MISSION: EDUCATION, INJURY AND ILLNESS PREVENTION, AND WELLNESS. THESE PRIORITIES ALL SUPPORT ADULTS WITH DISABILITIES WHO ARE LIVING IN THE COMMUNITY, AS WELL AS NEEDS OF THE COMMUNITY AT LARGE. SEVERAL OF THESE ACTIVITIES INVOLVE COMMUNITY PARTNERS. EDUCATION THROUGH THE SURVEY, MAGEE IDENTIFIED A STRONG NEED FOR EDUCATION IN THE SPECIAL POPULATION SERVED. THIS INCLUDED EDUCATION ON LIVING WITH NEW FUNCTIONAL LIMITATIONS, EDUCATION ON NAVIGATING THE HEALTH CARE SYSTEM, AS WELL AS EDUCATION AND SUPPORT FOR FAMILY MEMBERS OF PEOPLE LIVING WITH DISABILITIES. THERE ARE FEW OUTSIDE COMMUNITY RESOURCES THAT PROVIDE THIS TYPE OF EDUCATION. THUS, THERE IS A NEED FOR MORE COMPREHENSIVE EDUCATION OFFERINGS. MAGEE REHABILITATION HOSPITAL OFFERS A VARIETY OF PEER MENTORING PROGRAMS AND SUPPORT GROUPS AIMED AT EDUCATING ADULTS LIVING WITH DISABILITIES AND THEIR FAMILIES. THESE PROGRAMS ARE OPEN TO ALL MEMBERS OF THE COMMUNITY AND ARE NOT LIMITED TO PATIENTS OR FORMER PATIENTS. THE PEER MENTOR PROGRAM AT MAGEE IS DESIGNED TO OFFER SOMEONE WHO IS NEWLY INJURED THE OPPORTUNITY TO TALK WITH A SPECIALLY SELECTED AND TRAINED PERSON WITH A SPINAL CORD INJURY, STROKE, TRAUMATIC BRAIN INJURY OR AMPUTATION WHO HAS RETURNED TO A FULL AND MEANINGFUL LIFE. THE PROGRAM NOT ONLY PROVIDES A SUPPORT SYSTEM AND RESOURCE NETWORK, BUT ALSO PROMOTES INDEPENDENT LIVING TO THE LEVEL THAT IS ATTAINABLE. ANYONE IN THE COMMUNITY, REGARDLESS OF WHETHER OR NOT THEY HAVE BEEN A PATIENT AT THE HOSPITAL, IS ABLE TO BECOME A PEER MENTOR. THIS INVOLVEMENT INCLUDES TRAINING, WHICH PROVIDES EDUCATION FOR PEER MENTORS. WORKING WITH INPATIENTS HAS ALSO BEEN SHOWN TO HELP PEERS REINTEGRATE INTO THE COMMUNITY. THE FAMILY PEER MENTOR GROUPS ARE SET UP SIMILARLY TO THE INJURY-BASED PEER MENTOR GROUPS. MENTORS ARE FAMILY MEMBERS OF PEOPLE WHO HAVE SUSTAINED A SPINAL CORD INJURY, STROKE OR BRAIN INJURY. THEY ARE VOLUNTEERS WHO ARE SPECIALLY TRAINED TO GUIDE AND PROVIDE INFORMATION AND EXPERIENCES TO FAMILIES AND LOVED ONES OF NEWLY-INJURED INDIVIDUALS. MENTORING CAN BE DONE IN THE FORM OF PARTICIPATING IN THE FAMILY GROUP WHICH IS HELD TWICE MONTHLY AT MAGEE OR CONTACTING A NEW FAMILY BY TELEPHONE OR FACE TO FACE IF POSSIBLE. IN ADDITION TO THE PEER MENTOR PROGRAMS, MAGEE ALSO OFFERS SEVERAL SUPPORT GROUPS OPEN TO THE COMMUNITY THAT ARE DESIGNED TO PROVIDE EDUCATION TO THOSE LIVING WITH DISABILITIES ON HOW TO LIVE A FULL LIFE WITH THEIR NEW FUNCTIONAL LIMITATIONS. THE SPINAL CORD INJURY SUPPORT GROUP PROVIDES EDUCATION, RECREATION AND SUPPORT OPPORTUNITIES TO INDIVIDUALS WITH SPINAL CORD INJURIES. TRADITIONALLY, MEETINGS ARE HELD AT MAGEE ON THE SECOND THURSDAY OF EVERY MONTH, AND REGULAR SOCIAL OUTINGS ARE SCHEDULED. THE AMPUTEE SUPPORT GROUP CONSISTS OF SOCIAL MEETINGS AND EVENTS IN ADDITIONS TO GUEST SPEAKERS ON A VARIETY OF TOPICS. MEETINGS ARE HELD THE SECOND TUESDAY OF EACH MONTH AT MAGEE REHABILITATION HOSPITAL. THERE ARE ALSO COMMUNITY SUPPORT GROUPS FOR PEOPLE WHO HAVE HAD A STROKE OR BRAIN INJURY. THE STROKE CLUB IS A SOCIAL GROUP FOR PEOPLE WHO HAVE HAD STROKES, BUT ALSO PROVIDES A REGULAR EDUCATION COMPONENT. THE CLUB MEETS EVERY MONTH TO SOCIALIZE, SHARE EXPERIENCES AND PROVIDE SUPPORT TO ONE ANOTHER. FOR THOSE WHO HAVE HAD STROKES OR BRAIN INJURIES AND ARE NON-VERBAL, THE APHASIA COMMUNITY SUPPORT GROUP PROVIDES AN OPPORTUNITY TO PRACTICE SPEECH AND LANGUAGE SKILLS IN A SAFE AND SUPPORTIVE ENVIRONMENT; PROVIDES EDUCATION ABOUT APHASIA; AND ENCOURAGES SOCIALIZATION AMONG THE MEMBERS. ADDITIONALLY, THERE ARE ALSO SPECIALTY EDUCATION GROUPS MAGEE OFFERS TO MEMBERS OF THE COMMUNITY. THE SPINAL CORD INJURY AND SEXUALITY EDUCATIONAL SUPPORT GROUP MEETS EVERY OTHER TUESDAY AT MAGEE REHABILITATION HOSPITAL. LASTLY, MAGEE OFFERS "DAY IN THE LIFE VIDEOS" FOR INDIVIDUALS WITH SPINAL CORD INJURIES. THERE ARE FOUR EDUCATIONAL VIDEOS FEATURING ACTUAL ACCOUNTS OF DAILY COMMUNITY SKILLS FROM A PERSON WITH A SPINAL CORD INJURY WHO USES A WHEELCHAIR IN A HOME OR CITY ENVIRONMENT. THE VIDEOS WILL GIVE INDIVIDUALS A FOUNDATION OF SKILLS TO USE WHEN THEY RETURN HOME AND OFFER ADAPTATIONS AND TECHNIQUES THAT HAVE HELPED OTHERS TO BE SUCCESSFUL IN THEIR HOME AND COMMUNITY ENVIRONMENTS. EACH VIDEO INCLUDES DEMONSTRATION BY SOMEONE USING A WHEELCHAIR IN DIFFERENT ENVIRONMENTS. THE TOPICS ADDRESSED IN THESE VIDEOS INCLUDE COOKING AND KITCHEN MOBILITY, HOME MOBILITY, COMMUNITY MOBILITY AND GENERAL HEALTH AND FITNESS. THESE VIDEOS ARE AVAILABLE ON THE INTERNET AND MAGEE'S WEBSITE AS WELL AS THROUGH DVD DISTRIBUTION. EACH OF THESE EDUCATION PROGRAMS AIMED AT INDIVIDUALS LIVING WITH DISABILITIES IN MAGEE'S GEOGRAPHIC COMMUNITY IS OPEN TO THE PUBLIC. THEY ADDRESS A HEALTH NEED OTHERWISE UNMET IN THE AREA. TO BUILD COMMUNITY AWARENESS OF THESE PROGRAMS AND TO EXPAND THEIR REACH, MAGEE REHABILITATION HOSPITAL WILL ADD A SPECIAL ASK A PEER SECTION TO THE HOSPITAL BLOG AT BLOG.MAGEEREHAB.ORG, WHICH DISCUSSES ISSUES IN THE DISABILITY AND GEOGRAPHIC COMMUNITY. FOR THOSE UNABLE TO ATTEND SUPPORT GROUP MEETINGS OR UNSURE ABOUT MEETING WITH A PEER MENTOR, THIS FORMAT WILL ALLOW THEM TO ASK THEIR QUESTIONS IN AN ANONYMOUS VENUE AND HAVE THEM ANSWERED BY A TRAINED PEER MENTOR. IN THIS WAY, THE HOSPITAL HOPES TO INCREASE AWARENESS OF THIS SERVICE TO THE COMMUNITY AND EXPAND THE WAYS PEOPLE CAN PARTICIPATE. IN ADDITION TO THESE CURRENT PROGRAMS, MAGEE IS IN THE BEGINNING STAGES OF CREATING AN ONLINE EDUCATIONAL RESOURCE OF CAREGIVERS, FAMILY MEMBERS AND FRIENDS OF PEOPLE LIVING WITH DISABILITIES. THE ONLINE CAREGIVER EDUCATIONAL RESOURCE IS A PROGRAM DESIGNED TO ASSIST CAREGIVERS OF PERSONS WITH TRAUMATIC BRAIN INJURY. THIS RESOURCE PROVIDES EDUCATIONAL MODULES TO READ OR VIEW TO INCREASE CAREGIVING KNOWLEDGE. FAMILY MEMBERS AND FRIENDS CAN ACCESS THE ONLINE MODULES THROUGH MAGEE'S WEBSITE AT MAGEEREHAB.ORG. THE CURRENT MODULES AVAILABLE INCLUDE BRAIN PHYSIOLOGY, COMMUNITY RESOURCES AND COPING. WHILE THERE ARE FEW, THERE ARE ALSO COMMUNITY RESOURCES ADDRESSING THESE EDUCATIONAL NEEDS. THE CENTER FOR INDEPENDENT LIVING OF SOUTH CENTRAL PENNSYLVANIA PROVIDES SUPPORTIVE SERVICES TO PERSONS WITH DISABILITIES WHO WISH TO INCREASE OR MAINTAIN THEIR LEVEL OF INDEPENDENCE IN THE COMMUNITY OR AT HOME. ILLNESS AND INJURY PREVENTION THROUGH THE SURVEY, AS WELL AS RESULTS FROM PUBLIC DATA, THE HOSPITAL IDENTIFIED ILLNESS AND INJURY PREVENTION AS A HEALTH NEED FOR THE GEOGRAPHIC COMMUNITY. OF THOSE SURVEYED, ONLY 6% HAVE HAD THEIR DISABILITY SINCE BIRTH, AND A MAJORITY OF THE REMAINING RESPONDENTS INDICATED THEIR DISABILITY WAS CAUSED BY SOMETHING PREVENTABLE. IN ADDITION TO THE PROGRAMS AT MAGEE, THERE IS ALSO A COMMUNITY RESOURCE ADDRESSING THIS NEED. THE PUBLIC HEALTH MANAGEMENT CORPORATION (PHMC) IS A NONPROFIT PUBLIC HEALTH INSTITUTE THAT WORKS TO IMPROVE THE HEALTH OF THE COMMUNITY THROUGH PARTNERSHIPS WITH GOVERNMENT, FOUNDATIONS, BUSINESSES AND COMMUNITY-BASED ORGANIZATIONS. THEY OFFER SERVICES FOR SPECIAL NEEDS POPULATIONS, HEALTH PROMOTIONS, INJURY PREVENTION AND ENVIRONMENTAL HEALTH. THE PHILADELPHIA COUNTY DEPARTMENT OF HEALTH'S PHILADELPHIA COUNTY HEALTH PROFILE 2010 FOUND ASSAULTS AND HOMICIDES ARE THE LEADING CAUSES OF DEATH OF PEOPLE AGE 5 TO 24.4 AS SUCH, THERE IS A PARTICULAR NEED TO ADDRESS VIOLENCE AS A CAUSE OF DISABILITY IN YOUTH IN THE GEOGRAPHIC COMMUNITY. TO ADDRESS THIS HEALTH NEED, MAGEE REHABILITATION HOSPITAL OFFERS THE THINK FIRST PROGRAM. THIS AWARD-WINNING PROGRAM FOR TEENS AND YOUNG ADULTS IS OFFERED TO SCHOOLS AND ORGANIZATIONS IN THE DELAWARE VALLEY, AND STRESSES PREVENTION AND "THINKING FIRST" IN ORDER TO PREVENT PERMANENT BRAIN AND SPINAL CORD INJURIES. THE PROGRAM IS PRESENTED IN ASSEMBLY FORUM TO GROUPS OF YOUNG PEOPLE, RANGING FROM 15 TO 500. THE PROGRAM IS LED BY JOE DAVIS, M.S.W., C.A.C., WHO IS A WHEELCHAIR USER AND VISIBLE COMMUNITY LEADER. THE PROGRAM IS OFFERED TO MORE THAN 50 SCHOOLS AND COMMUNITY GROUPS ANNUALLY, AND OFFERED FREE OF CHARGE. THE PROGRAM ANNUALLY REACHES MORE THAN 10,000 INDIVIDUALS AGES 13 TO 19. ANOTHER PREVENTABLE, DISABILITY-CAUSING ILLNESS PREVALENT IN THE COMMUNITY IS STROKE. THE PHILADELPHIA COUNTY DEPARTMENT OF HEALTH'S PHILADELPHIA COUNTY HEALTH PROFILE 2010 FOUND THAT STROKE IS THE THIRD LEADING CAUSE OF ADULT DEATH IN THE DELAWARE VALLEY, TRAILING BEHIND ONLY HEART DISEASE AND CANCER. TO ADDRESS THIS HEALTH NEED, MAGEE REHABILITATION HOSPITAL IS VERY ACTIVE WITHIN THE DELAWARE VALLEY STROKE COUNCIL, AND
PART V, LINE 16A, 16B AND 16C	THE FINANCIAL ASSISTANCE POLICY CAN BE ACCESSED AT WWW.MAGEEREHAB.ORG/ABOUT-US/OUR-STANDARDS/INSURANCE-FINANCIAL-ASSISTANCE/F INANCIAL-ASSISTANCE-FULL-POLICY.

Field	Value	IRS element (for citing)
Facility	3	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
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

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 7	THE CALCULATION EXCLUDED $301,308 OF BAD DEBT. PART III, LINE 8 THE AMOUNT SHOWN ON LINE 8 IS FROM THE FISCAL 2015 MEDICARE COST REPORT.
PART VI, LINE 2; NEEDS ASSESSMENT	A COMMUNITY HEALTHCARE NEEDS ASSESSMENT WAS COMPLETED AND ADOPTED BY THE MAGEE BOARD OF TRUSTEES IN JUNE 2013. TO CONDUCT THE COMMUNITY HEALTH NEEDS ASSESSMENT, IN 2010 MAGEE REHABILITATION HOSPITAL CONVENED A CHNA WORKING GROUP THAT INCLUDED ADMINISTRATIVE STAFF AND SPECIALLY SELECTED INTERNS UNDER THE ADVISEMENT OF UPPER MANAGEMENT. NUMEROUS DATA SOURCES WERE USED TO DEVELOP A SURVEY WITH VARIOUS DRAFTS EDITED THROUGH 2011 AND EARLY IN 2012. IN APRIL AND MAY 2012, DRAFTS OF THE SURVEY WERE PRESENTED TO VARIOUS INDIVIDUALS WITH DISABILITIES TO OBTAIN RECOMMENDATIONS ON CONTENT, TOPIC AREAS, READABILITY AND EASE OF COMPLETION. THE CHNA SURVEY CONTAINED 47 QUESTIONS, WAS LAUNCHED IN AUGUST 2012 AND CLOSED ON DECEMBER 31, 2012. THE SURVEY WAS DISTRIBUTED TO NUMEROUS FORMER MAGEE REHABILITATION HOSPITAL PATIENTS VIA THE HOSPITAL'S LIFETIME FOLLOW-UP AND OUTPATIENT PROGRAMS. THE SURVEY WAS ALSO SHARED WITH VARIOUS OTHER ORGANIZATIONS THAT SERVE ADULTS WITH DISABILITIES, SUCH AS INGLIS HOUSE, THE MAYOR'S COMMISSION ON PEOPLE WITH DISABILITIES, LIBERTY RESOURCES AND OTHERS. THE SURVEY COULD BE COMPLETED IN WRITING AND ONLINE (VIA SURVEY MONKEY), AND 417 INDIVIDUALS COMPLETED THE SURVEY. THE CHNA SURVEY WAS DIVIDED INTO SEVEN MAIN SECTIONS GROUPED BY QUESTION TOPIC, ALL OF WHICH ARE PRIMARY ISSUES FACING INDIVIDUALS LIVING WITH DISABILITIES. - DISABILITY - HEALTH AND SOCIAL SERVICES - INCOME AND EMPLOYMENT - HOUSING AND TRANSPORTATION - TECHNOLOGY AND ASSISTIVE DEVICES - COMMUNITY PARTICIPATION - INDIVIDUAL INFORMATION RESULTS OF THE SURVEY ARE COMPILED IN THE CHNA REPORT. IT IS CLEARLY UNDERSTOOD THAT INDIVIDUALS WITH DISABILITIES HAVE MANY COMMUNITY HEALTH NEEDS, AND MANY OF THESE CANNOT BE SUCCESSFULLY ADDRESSED OR SOLVED BY MAGEE REHABILITATION HOSPITAL. THE CHNA REPORT IDENTIFIES SUCH NEEDS, INCLUDING, BUT NOT LIMITED TO, SUBSTANCE ABUSE, EMPLOYMENT, TRANSPORTATION, HOUSING AND MEDICATION. IT IS FURTHER UNDERSTOOD THAT INDIVIDUALS WITH DISABILITIES HAVE MANY HEALTH NEEDS THAT ARE ADDRESSED BY MAGEE REHABILITATION HOSPITAL. MAGEE REHABILITATION HOSPITAL IDENTIFIED THREE PRIORITY HEALTH NEEDS THAT RELATE DIRECTLY TO THE HOSPITAL'S MISSION: EDUCATION, INJURY AND ILLNESS PREVENTION, AND WELLNESS. THESE PRIORITIES ALL PERTAIN TO ADULTS WITH DISABILITIES WHO ARE LIVING IN THE COMMUNITY, AS WELL AS NEEDS OF THE COMMUNITY AT LARGE. SEVERAL OF THESE ACTIVITIES INVOLVE COMMUNITY PARTNERS. THESE PRIORITIES AND THE ACTIVITIES PERFORMED BY MAGEE THAT SUPPORT THEM ARE FULLY EXPLAINED IN THE CHNA REPORT PART 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 2015, MAGEE'S PERCENTAGE OF UNINSURED OR MEDICAID RECIPIENTS WAS 8.0%. MAGEE REHABILITATION HOSPITAL SERVES A LARGE COMMUNITY THAT REACHES A WIDE VARIETY OF GEOGRAPHIC AREAS. THE MAJORITY OF PATIENTS COME FROM AREAS GEOGRAPHICALLY CLOSE TO MAGEE, HOWEVER, BECAUSE OF THE TYPE OF PATIENTS SERVED AND THE SPECIALTY NATURE OF OUR PROGRAMS AND SERVICES, MAGEE DRAWS PATIENTS FROM ALL ACROSS THE US. OVER THE PAST TWO YEARS, MAGEE HAS SERVED OVER 2,390 PATIENTS EITHER IN THE HOSPITAL OR IN AN OUTPATIENTS SETTING. THE MAJORITY OF THESE PATIENTS (80%) LIVE IN PENNSYLVANIA, WITH PATENTS COMING FROM NEW JERSEY (16%) AND DELAWARE (2%) AND 18 OTHER STATES. THE MAJORITY OF PATIENTS TREATED BY MAGEE LIVE IN PHILADELPHIA COUNTY. TOTAL POPULATION THE PRIMARY GEOGRAPHIC AREA SERVED BY MAGEE HAS A TOTAL POPULATION OF 5,965,343 AS DEFINED BY THE METRO STATISTICAL AREA OF PHILADELPHIA, CAMDEN, WILMINGTON, PA, NJ, DE, MD METRO AREA. (2010 US CENSUS DATA). THE FOLLOWING ARE SELECTED KEY INDICATORS OF THE PHILADELPHIA, CAMDEN WILMINGTON STATISTICAL METRO AREA, WHICH HELPS DEFINE THE COMMUNITY SERVED BY MAGEE. RACE TOTAL POPULATION 5,965,343 WHITE 4,068,351 BLACK OR AFRICAN AMERICAN 1,241,780 ASIAN 295,766 HISPANIC OR LATINO 468,168 EMPLOYMENT STATUS POPULATION 16 YEARS AND OVER 4,752,423 IN LABOR FORCE 3,118,627 CIVILIAN LABOR FORCE 3,113,178 EMPLOYED 2,781,740 UNEMPLOYED 331,438 ARMED FORCES 5,449 NOT IN LABOR FORCE 1,633,796 CIVILIAN LABOR FORCE 3,113,178 PERCENT UNEMPLOYED (X) FEMALES 16 YEARS AND OVER 2,490,922 IN LABOR FORCE 1,526,969 CIVILIAN LABOR FORCE 1,526,350 EMPLOYED 1,375,584 OWN CHILDREN UNDER 6 YEARS 428,120 ALL PARENTS IN FAMILY IN LABOR FORCE 298,371 OWN CHILDREN 6 TO 17 YEARS 906,911 ALL PARENTS IN FAMILY IN LABOR FORCE 664,385 INCOME AND BENEFITS (IN 2010 INFLATION-ADJUSTED DOLLARS) MEDIAN HOUSEHOLD INCOME (DOLLARS) 58,095 MEAN HOUSEHOLD INCOME (DOLLARS) 78,752 WITH EARNINGS 1,740,966 MEAN EARNINGS (DOLLARS) 82,014 WITH SOCIAL SECURITY 634,620 MEAN SOCIAL SECURITY INCOME (DOLLARS) 16,801 WITH RETIREMENT INCOME 389,843 MEAN RETIREMENT INCOME (DOLLARS) 21,762 WITH SUPPLEMENTAL SECURITY INCOME 122,794 MEAN SUPPLEMENTAL SECURITY INCOME (DOLLARS) 9,290 WITH CASH PUBLIC ASSISTANCE INCOME 88,921 MEAN CASH PUBLIC ASSISTANCE INCOME (DOLLARS) 3,414 WITH FOOD STAMP/SNAP BENEFITS IN THE PAST 12 MONTHS 228,290 FAMILIES 1,443,643 LESS THAN $10,000 62,595 $10,000 TO $14,999 39,605 $15,000 TO $24,999 95,138 $25,000 TO $34,999 107,603 $35,000 TO $49,999 163,508 $50,000 TO $74,999 257,701 $75,000 TO $99,999 210,797 $100,000 TO $149,999 271,942 $150,000 TO $199,999 123,635 $200,000 OR MORE 111,119 MEDIAN FAMILY INCOME (DOLLARS) 74,506 MEAN FAMILY INCOME (DOLLARS) 94,956 PER CAPITA INCOME (DOLLARS) 30,250 NONFAMILY HOUSEHOLDS 777,068 MEDIAN NONFAMILY INCOME (DOLLARS) 32,537 MEAN NONFAMILY INCOME (DOLLARS) 46,169 MEDIAN EARNINGS FOR WORKERS (DOLLARS) 34,527 MEDIAN EARNINGS FOR MALE FULL-TIME, YEAR-ROUND WORKERS (DOLLARS) 53,036 MEDIAN EARNINGS FOR FEMALE FULL-TIME, YEAR-ROUND WORKERS (DOLLARS) 42,089 INCOME AND BENEFITS (IN 2010 INFLATION-ADJUSTED DOLLARS) TOTAL HOUSEHOLDS 2,220,711 LESS THAN $10,000 167,487 $10,000 TO $14,999 110,826 $15,000 TO $24,999 208,197 $25,000 TO $34,999 208,452 $35,000 TO $49,999 271,294 $50,000 TO $74,999 388,386 $75,000 TO $99,999 278,247 $100,000 TO $149,999 323,815 $150,000 TO $199,999 139,174 $200,000 OR MORE 124,833 HEALTH INSURANCE COVERAGE CIVILIAN NON-INSTITUTIONALIZED POPULATION 5,886,309 WITH HEALTH INSURANCE COVERAGE 5,289,983 WITH PRIVATE HEALTH INSURANCE 4,312,760 WITH PUBLIC COVERAGE 1,672,637 NO HEALTH INSURANCE COVERAGE 596,326 CIVILIAN NONINSTITUTIONALIZED POPULATION UNDER 18 YEARS 1,385,266 NO HEALTH INSURANCE COVERAGE 60,352 CIVILIAN NONINSTITUTIONALIZED POPULATION 18 TO 64 YEARS 3,734,232 IN LABOR FORCE: 2,919,585 EMPLOYED: 2,615,739 WITH HEALTH INSURANCE COVERAGE 2,323,042 WITH PRIVATE HEALTH INSURANCE 2,223,897 WITH PUBLIC COVERAGE 141,927 NO HEALTH INSURANCE COVERAGE 292,697 UNEMPLOYED: 303,846 WITH HEALTH INSURANCE COVERAGE 187,825 WITH PRIVATE HEALTH INSURANCE 127,699 WITH PUBLIC COVERAGE 66,642 NO HEALTH INSURANCE COVERAGE 116,021 NOT IN LABOR FORCE: 814,647 WITH HEALTH INSURANCE COVERAGE 690,891 WITH PRIVATE HEALTH INSURANCE 455,067 WITH PUBLIC COVERAGE 293,836 NO HEALTH INSURANCE COVERAGE 123,756 PERCENTAGE OF FAMILIES AND PEOPLE WHOSE INCOME IN THE PAST 12 MONTHS IS BELOW THE POVERTY LEVEL ALL FAMILIES 9.0% WITH RELATED CHILDREN UNDER 18 YEARS 14.0% WITH RELATED CHILDREN UNDER 5 YEARS ONLY 13.6% MARRIED COUPLE FAMILIES 3.3% WITH RELATED CHILDREN UNDER 18 YEARS 4.5% WITH RELATED CHILDREN UNDER 5 YEARS ONLY 3.0% FAMILIES WITH FEMALE HOUSEHOLDER, NO HUSBAND PRESENT 26.3% WITH RELATED CHILDREN UNDER 18 YEARS 34.6% WITH RELATED CHILDREN UNDER 5 YEARS ONLY 42.7% ALL PEOPLE 12.7% UNDER 18 YEARS 17.1% RELATED CHILDREN UNDER 18 YEARS 16.9% RELATED CHILDREN UNDER 5 YEARS 19.0% RELATED CHILDREN 5 TO 17 YEARS 16.1% 18 YEARS AND OVER 11.4% 18 TO 64 YEARS 12.0% 65 YEARS AND OVER 8.4% PEOPLE IN FAMILIES 10.2% UNRELATED INDIVIDUALS 15 YEARS AND OVER 23.8%
PART VI, LINE 5; PROMOTION OF COMMUNITY HEALTH	THE HOSPITAL OFFERS A VARIETY OF INFORMATION PROMOTING THE HEALTH OF THE COMMUNITY THROUGH ITS WEBSITE (MAGEEREHAB.ORG). THE SECTION ENTITLED "HEALTH FEATURES & EDUCATION CONTAINS SEVERAL BROAD CATEGORIES WITH SPECIFIC TOPICS ADDRESSING SAFETY AND PREVENTION SUCH AS: THINK FIRST (ANTI-GUN VIOLENCE TAUGHT IN THE SCHOOLS- SEE DETAILS BELOW); INFORMATION ON CONCUSSIONS; TIPS FOR FALLS PREVENTION; COPING WITH CHRONIC PAIN; SAFE LIFTING AND TOOL OPERATION; HOME ACCESSIBILITY; AND HEALTHY EXERCISE AND EATING. THE SECTION ENTITLED "LIVING WITH INJURIES / DISEASE / DISABILITIES" DISCUSSES STROKE WARNING SIGNS; STROKE PREVENTION; STROKE TYPES - RISK FACTORS, AND A VARIETY OF COPING STRATEGIES AND TREATMENT OPTIONS FOR CANCER, EPILEPSY, OSTEOPOROSIS, AND WORKPLACE INJURIES. THIS INFORMATION IS AVAILABLE 24/7 TO THE GENERAL COMMUNITY AT LARGE. MAGEE ALSO HAS A COMMUNITY RESOURCE CENTER - WHICH SUPPLIES REFERENCE MATERIALS, DVDS, AND COMPUTER/INTERNET ACCESS TO ANYONE REQUIRING INFORMATION ON PHYSICAL AND COGNITIVE DISABILITIES PLUS ANY OF THE DISABILITIES NOTED ABOVE. A VARYING ABILITIES FITNESS CENTER IS AVAILABLE AND DESIGNED TO PROVIDE THE DISABLED AND SENIOR AGED AREA COMMUNITY RESIDENTS WITH EXERCISE AND HEALTH CONSCIOUS LIVING COACHING. FEES ARE NOMINAL AND ADJUSTED ACCORDING TO THE PARTICIPANTS' ABILITY TO PAY RE: FEDERAL POVERTY GUIDELINES. MAGEE APPLIES SURPLUS FUNDS TO MAINTAIN STATE OF THE ART REHABILITATION SERVICES INCLUDING THE LATEST IN ROBOTIC THERAPY AND FUNCTIONAL AUGMENTATION EQUIPMENT. FINANCIAL RESOURCES ARE ALSO UTILIZED TO ASSIST EMPLOYEES TO RECEIVE CONTINUING MEDICAL EDUCATION, LICENSING, AND SPECIALTY CERTIFICATIONS WITHIN THEIR RESPECTIVE CLINICAL AREAS. MAGEE OFFERS NUMEROUS YEAR-ROUND, FREE-OF-CHARGE PROGRAMS AND SERVICES TO INPATIENTS, OUTPATIENTS, PLUS FAMILY AND COMMUNITY SUPPORT GROUPS. NON-MAGEE GROUPS FROM THE COMMUNITY SUCH AS ALCOHOLICS ANONYMOUS ARE ALSO WELCOMED TO USE MEETING SPACE FREE-OF-CHARGE. ONE OF MAGEE'S MOST IMPACTFUL CONTRIBUTIONS TO THE GREATER PHILADELPHIA COMMUNITY IS THE THINK FIRST PROGRAM THAT IS CO-SUPPORTED BY THE MAGEE FOUNDATION. THINK FIRST IS A NATIONALLY COORDINATED ASSEMBLY EDUCATION PROGRAM FOR ELEMENTARY SCHOOL CHILDREN AIMED AT PREVENTION OF DISABLING HEAD AND SPINAL CORD INJURIES SECONDARY TO RISK TAKING AND/OR UNSAFE LIFE-STYLE CHOICES. TO REACH A VULNERABLE POPULATION EARLY IN LIFE WE SCHEDULE DYNAMIC PRESENTATIONS AT SCHOOLS CONSISTING OF TESTIMONIALS FROM YOUNG TRAUMA SURVIVORS. MAGEE INVESTS ITS OWN RESOURCES IN SUPPORT OF COMPLEMENTARY THERAPIES THAT ARE NEVER REIMBURSED BY THIRD PARTY INSURANCES. THESE ADDITIONS TO OUR CORE THERAPIES TREAT THE WHOLE MIND/BODY AND EXPEDITE RECOVERY OFTEN REDUCING THE LENGTH OF STAY FOR PATIENTS AND/OR PROVIDING THE WILL AND POSITIVE MENTAL ATTITUDE REQUIRED TO REACH MAXIMUM INDEPENDENCE FOR RETURN TO HOME, SCHOOL, AND/OR THE WORKFORCE. ART THERAPY REINFORCES THE LEARNING AND THE CARRY-OVER OF UPPER EXTREMITY LIMB AND HAND MOBILITY AND FUNCTION WITH DRAWING, SCULPTURE, AND OTHER ACTIVITIES REQUIRING FINE MOTOR SKILLS. LIKEWISE HORTICULTURAL THERAPY FURTHERS FUNCTION GAINS IN MOBILITY AND MOTOR FUNCTION FOR THOSE PATIENTS THAT WILL WANT TO RETURN TO THE COMMUNITY AND THEIR GARDENS OR FOR THE MANY THAT LEARN THIS NEW THERAPEUTIC AND HEALTHY ACTIVITY. THE ACTIVITIES OF DAILY LIVING THAT MUST BE REFINED BOTH DURING AND AFTER INPATIENT DISCHARGE ARE ALL COORDINATED IN A VERY PURPOSEFUL FASHION BY RECREATIONAL THERAPISTS WHO REINFORCE THE MEANING A QUALITY OF LIFE WITHIN THE PATIENT'S HOME AND COMMUNITY FOR YEARS AFTER THE DISABLING ACCIDENT OR ILLNESS. MAGEE PROMOTES COMMUNITY REINTEGRATION WITH ITS LONG HISTORY OF SUPPORT FOR WHEELCHAIR SPORTS WHICH MAINTAINS PHYSICAL FUNCTION AND PROMOTES HEALTHY LIFESTYLES WHILE SIMULTANEOUSLY HEIGHTENING INDEPENDENCE, IMPROVING MENTAL HEALTH, AND EXPANDING THE PARTICIPANTS' OVERALL QUALITY OF LIFE. MAGEE ATHLETES HAVE COMPETED IN REGIONAL, NATIONAL, AND INTERNATIONAL SPORTING EVENTS INCLUDING THE PARALYMPICS HEAD EVERY FOUR YEARS AT THE SITE OF THE SUMMER OLYMPIC GAMES. MAGEE SPONSORS ATHLETES IN WHEELCHAIR BASKETBALL, RUGBY, TENNIS, WEIGHT-LIFTING AND COORDINATES WITH MANY PHILADELPHIA AREA COMMUNITY GROUPS TO ENGAGE ATHLETES REGARDLESS OF WHETHER THEY WERE EVER PATIENTS AT MAGEE. FUNDING BY MAGEE SUPPORTS A PHYSICAL MEDICINE AND REHABILITATION PHYSICIAN RESIDENCY PROGRAM THAT IS AFFILIATED WITH JEFFERSON UNIVERSITY IN CENTER CITY, PHILADELPHIA. THROUGH FORMAL AFFILIATION AGREEMENTS, MAGEE TRAINS STUDENTS FROM ACROSS THE COUNTRY IN THE AREAS OF MEDICAL RECORDS MANAGEMENT, INFORMATION TECHNOLOGY, NURSING, PHARMACY, SPEECH AND LANGUAGE PATHOLOGY, AND BOTH PHYSICAL AND OCCUPATIONAL THERAPY. STUDENTS FROM PHILADELPHIA'S DREXEL UNIVERSITY COMPLETE CO-OP AND INTERN ROTATIONS IN VARIOUS ADMINISTRATIVE FIELDS OF STUDY. MAGEE IS ALSO RECOGNIZED AS A LEADING SPINAL CORD INJURY RESEARCH PROGRAM AS WE ARE ONE OF ONLY FOURTEEN FEDERALLY APPROVED MODEL CENTERS FOR THE RESEARCH AND TREATMENT OF SPINAL CORD INJURIES. THE BOARD OF TRUSTEES IS COMPOSED OF CIVIC LEADERS, A CURRENT STATE SENATOR FROM THE COMMONWEALTH OF PENNSYLVANIA, FORMER PATIENTS AND/OR THEIR FAMILY MEMBERS, AND REPRESENTATIVES OF OTHER HEALTHCARE PROVIDER SYSTEMS AND AGENCIES.
PART VI, LINE 6; AFFILIATED HEALTH CARE SYSTEMS	AFFILIATED HEALTH CARE SYSTEMS MAGEE REHABILITATION HOSPITAL PROVIDES RESTORATIVE REHABILITATION SERVICES TO INDIVIDUALS WITH PHYSICAL DISABILIES, PARTICIPATES IN THE EDUCATION PROCESS AND PERFORMS CLINICAL RESEARCH. MAGEE REHABILITATION HOSPITAL HAS IDENTIFIED THREE PRIORITY HEALTH NEEDS OF THE COMMUNITY THAT RELATE DIRECTLY TO THE HOSPITAL'S MISSION: EDUCATION, INJURY AND ILLNESS PREVENTION, AND WELLNESS. THESE PRIORITIES ALL PERTAIN TO ADULTS WITH DISABILITIES WHO ARE LIVING IN THE COMMUNITY, AS WELL AS NEEDS OF THE COMMUNITY AT LARGE. SEVERAL OF THESE ACTIVITIES INVOLVE COMMUNITY PARTNERS. THESE PARTNERS AND THE ACTIVITIES PERFORMED BY MAGEE THAT SUPPORT THEM ARE FULL EXPLAINED IN MAGEE'S COMMUNITY HEALTH NEEDS ASSESSMENT REPORT.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JACK CARROLL PhD MHA
PRESIDENT	$349,437	$0	$148,396	$0	$0	$0	$0	$0	$83,836	$0	$581,669	$0	$0	$0
PATRICIA UNDERWOOD CPA FHFMA
CHIEF FINANCIAL OFFICER	$194,075	$0	$3,820	$0	$0	$0	$0	$0	$34,044	$0	$231,939	$0	$0	$0
RONALD SIGGS
VP DEVELOPMENT	$176,326	$0	$3,479	$0	$0	$0	$0	$0	$42,022	$0	$221,827	$0	$0	$0
GUY FRIED MD
MEDICAL DIRECTOR	$547,465	$0	$41,307	$0	$0	$0	$0	$0	$101,081	$0	$689,853	$0	$0	$0
PATRICK ROMMEL DO
PHYSICIAN	$162,834	$0	$155,797	$0	$0	$0	$0	$0	$38,703	$0	$357,334	$0	$0	$0
BARBARA BROWNE MD
PHYSICIAN	$169,657	$0	$76,384	$0	$0	$0	$0	$0	$32,056	$0	$278,097	$0	$0	$0
MENDEL KUPFER MD
PHYSICIAN	$159,150	$0	$123,975	$0	$0	$0	$0	$0	$42,023	$0	$325,148	$0	$0	$0
CHRISTOPHER FORMAL MD
PHYSICIAN	$187,047	$0	$67,343	$0	$0	$0	$0	$0	$50,104	$0	$304,494	$0	$0	$0
ROBERT KAUTZMAN
VP CLINICAL OPS & CNE	$171,242	$0	$33,265	$0	$0	$0	$0	$0	$37,000	$0	$241,507	$0	$0	$0
BRIAN KUCER MD
PHYSICIAN	$183,402	$0	$110,399	$0	$0	$0	$0	$0	$45,221	$0	$339,022	$0	$0	$0

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	MEDICAL EQUIPMENT	1	$150,017	COST
Yes (X)	COMPUTER EQUIPMENT	1	$1,634	COST
Yes (X)	EQUIPMENT	1	$20,738	COST

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Form 990, Schedule O Disclosures	FormAndLineReferenceDesc
Explanation	FORM 990, PART I, LINE 1 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. FORM 990, PART VI, SECTION A, LINE 11A THE FORM 990 IS PREPARED IN CONJUNCTION WITH PRICEWATERHOUSECOOPERS LLP AND REVIEWED INTERNALLY BY MANAGEMENT. MAGEE REHABILITATION HOSPITAL MAILS A COPY OF THE COMPLETED FORM 990, WITH ALL SCHEDULES, TO EACH AUDIT COMMITTEE MEMBER. EACH MEMBER IS REQUESTED TO REVIEW THE FORM 990 AND POSE ANY QUESTIONS OR MAKE COMMENTS. THERE IS A TELEPHONE CONVERSATION BETWEEN MANAGEMENT AND THE AUDIT COMMITTEE MEMBERS TO ADDRESS ANY QUESTIONS. THE AUDIT COMMITTEE THEN RECOMMENDS THE APPROVAL OF THE FORM 990 TO THE FULL BOARD OF TRUSTEES. THE FULL BOARD OF TRUSTEES THEN APPROVES THE FORM 990 FOR SUBMISSION OF THE RETURN. COPIES OF THE FORM 990 ARE SENT ELECTRONICALLY TO THE FULL BOARD OF TRUSTEES PRIOR TO FILING THE COMPLETED. FORM 990,PART VI, SECTION B, LINES 12C ANNUALLY, THE HOSPITAL COMPLIANCE OFFICER DISTRIBUTES CONFLICT OF INTEREST STATEMENTS TO ALL TRUSTEES, OFFICERS AND KEY EMPLOYEES OF THE HOSPITAL. THESE DOCUMENTS ARE SIGNED AND RETURNED TO THE COMPLIANCE OFFICER. THE BODY OF THE CONFLICT OF INTEREST DOCUMENT CONTAINS LANGUAGE THAT REQUIRES THE INDIVIDUAL TO DISCLOSE TO THE ORGANIZATION ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE MAGEE CORPORATE COMPLIANCE PROGRAM AND THE CODE OF ETHICS IS POSTED ON THE MAGEE WEBSITE AT MAGEEREHAB.ORG. FORM 990, PART VI, SECTION B, LINE 15 OFFICERS KEY EMPLOYEE COMPENSATION POLICY INTERNALLY EQUITABLE AND EXTERNALLY COMPETITIVE SALARY OPPORTUNITIES FOR ALL SR. EXECUTIVE LEVEL ASSOCIATES BY PERIODICALLY UTILIZING THE SERVICES OF AN OUTSIDE CONSULTING FIRM WHO SPECIALIZES IN EXECUTIVE COMPENSATION AND INTERMEDIATE SANCTIONS REVIEW. SALARY ADMINISTRATION AND PERFORMANCE MEASUREMENT PROCESSES AND PROCEDURES WHICH WILL ENSURE THE HOSPITAL'S ABILITY TO APPROPRIATELY RECOGNIZE AND RETAIN OUTSTANDING INDIVIDUAL PERFORMANCE AND ACHIEVEMENT OF OBJECTIVES TOTAL COMPENSATION (SALARY AND BENEFITS) TARGETS FOR EACH SR. EXECUTIVE LEVEL POSITION AT THE 50TH PERCENTILE OF THE MARKET OF THE SURVEY DATA COLLECTED. THE GOAL FOR THE HOSPITAL'S SR. EXECUTIVE COMPENSATION PROGRAM IS TO PAY AN EXECUTIVE WHO IS FULLY SEASONED IN THE HEALTHCARE ARENA AND EXPERIENCED IN A POSITION WITH SIMILAR RESPONSIBILITIES AS MAGEE REHABILITATION HOSPITAL'S AT THE 50TH PERCENTILE FOR THAT POSITION. ALL COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 MAGEE REHABILITATION HOSPITAL GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE GENERAL PUBLIC VIA THE HOSPITAL WEBSITE, MAGEEREHAB.ORG. FINANCIAL STATEMENT AND FORM 990 INFORMATION IS AVAILABLE UPON REQUEST THROUGH INSTRUCTIONS ON THE HOSPITAL WEBSITE, MAGEEREHAB.ORG, DESCRIBING HOW TO REQUEST FINANCIAL AND FORM 990 INFORMATION AND THROUGH THE HOSPITAL ANNUAL REPORT ENTITLED "CANDO." FORM 990, PART XI- RECONCILIATION OF NET ASSETS CHANGE IN RESTRICTED ASSETS ($1,063,815) PENSION ADJUSTMENTS ($6,029,641) MISCELLANEOUS INVESTMENT INCOME $1,083,122 EQUITY INVESTMENTS $1,179,125 INVESTMENT MANAGER FEES $209,060 -------------- TOTAL ($4,622,149) ==============	ExplanationTxt

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MAGEE REHABILITATION HOSPITAL FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1513 RACE STREET	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19102	ZIPCd

Field	Value	IRS element (for citing)
EIN	232937749	EIN
Primary Activities	FOUNDATION	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MRH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MAGEE REHABILITATION HOSPITAL FOUNDATION
c	$2,000,000	COST
MAGEE REHABILITATION HOSPITAL FOUNDATION
c	$172,389	COST
MAGEE REHABILITATION HOSPITAL FOUNDATION
q	$1,007,815	COST