2026-05-13T13:19:13-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2024-07-01 232937749 MAGEE REHABILITATION HOSPITAL FOUNDATION MAGE 2155873000 1513 RACE STREET 268 PHILADELPHIA PA 191021177 RONALD SIGGS PRESIDENT & SVP DEVELOPMENT 2155873000 2026-05-12 1 1 KERRI N BOGDA P00760402 7177404863 2026-04-23 2024 2025-03-06 01:10:19Z DIXIE JAMES 1513 RACE STREET 268 PHILADELPHIA PA 191021177 10358194 0 X WWW.MAGEEREHAB.ORG X 1997 PA SUPPORT THE CONTINUUM OF NEEDS FOR PEOPLE WITH PHYSICAL & COGNITIVE DISABILITIES & THEIR FAMILIES. 24 24 0 34 0 0 7121973 4518280 0 0 3500463 4701601 -42280 18255 10580156 9238136 2456000 2000004 0 0 753913 823178 0 0 373 1874520 1952150 5084433 4775332 5495723 4462804 67845794 74955196 531899 356909 67313895 74598287 X MAGEE REHABILITATION HOSPITAL FOUNDATION SUPPORTS THE CONTINUUM OF LIFE NEEDS FOR PEOPLE WITH PHYSICAL AND COGNITIVE DISABILITIES AND THEIR FAMILIES, THUS ENABLING THEM TO ACHIEVE THEIR FULL QUALITY OF LIFE. CONTINUED ON SCHEDULE "O".THE FOUNDATION STRIVES TO PROVIDE SUPPORT FOR PROGRAMS, SERVICES, EDUCATION & RESEARCH AT MAGEE REHABILITATION HOSPITAL AND OTHER RELEVANT ORGANIZATIONS. 0 0 4541376 2000004 THE FOUNDATION PROVIDES SUPPORT TO MAGEE REHABILITATION HOSPITAL.MAGEE REHABILITATION HOSPITAL OFFERS PROGRAMS AND SERVICES TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH PHYSICAL AND COGNITIVE DISABILITIES. SUPPORT PROVIDED BY THE MAGEE REHABILITATION HOSPITAL FOUNDATION ENHANCES THE CARE OF MAGEE PATIENTS AND THE QUALITY OF LIFE OF ADULTS WITH DISABILITIES WHO RETURN TO THE COMMUNITY, REGARDLESS OF WHETHER OR NOT THEY WERE PATIENTS AT MAGEE. COMPREHENSIVE PATIENT REHABILITATION CARE ADDRESSES THE MEDICAL, PHYSICAL, PSYCHOLOGICAL, SOCIAL, SPIRITUAL, VOCATIONAL AND ECONOMIC ASPECTS OF PATIENTS AND THEIR FAMILIES. 4541376 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X RONALD SIGGS PRESIDENT SVP DEVEL 2155873216 1513 RACE STREET PHILADELPHIA PA 19102 WILLIAM L CONRAD CHAIRMAN (UNTI 4/25) 0.25 X X 0 0 0 JAMES E GEORGE MD JD VICE CHAIRMAN 0.25 X X 0 0 0 LAURA TORCHIN CHAIRMAN 0.25 X X 0 0 0 PAUL CLEGG TREASURER 0.25 X X 0 0 0 MARVIN BANK TRUSTEE 0.25 X 0 0 0 THOMAS S BROWN ESQ TRUSTEE 0.25 X 0 0 0 ALFRED J D'ANGELO ESQ TRUSTEE 0.25 X 0 0 0 NICHOLAS A DIBBLE TRUSTEE 0.25 X 0 0 0 THOMAS J DUFFY TRUSTEE 0.25 X 0 0 0 ERIC FRAINT TRUSTEE 0.25 X 0 0 0 BRYANT M GREENE TRUSTEE 0.25 X 0 0 0 SUSAN HAMILTON TRUSTEE 0.25 X 0 0 0 THOMAS P HILL TRUSTEE 0.25 X 0 0 0 DEBRA HOLLANDER TRUSTEE 0.25 X 0 0 0 ANDREW M KRONFELD TRUSTEE 0.25 X 0 0 0 HOWARD LANGER ESQ TRUSTEE 0.25 X 0 0 0 CAROLE MCMAHON TRUSTEE 0.25 X 0 0 0 SHEREE M PETRONE TRUSTEE 0.25 X 0 0 0 JOHN WENDKOS TRUSTEE 0.25 X 0 0 0 GREG SCOTT TRUSTEE 0.25 X 0 0 0 WON SHIN ESQ TRUSTEE (UNTIL 10/24) 0.25 X 0 0 0 ERIC YUN ESQ TRUSTEE 0.25 X 0 0 0 JUDITH HARTZELL MD TRUSTEE 0.25 X 0 0 0 GEORGE SIEGFRIED TRUSTEE 0.25 X 0 0 0 CAROL HUNT TRUSTEE 0.25 X 0 0 0 JOSEPH HORAN TRUSTEE 0.25 X 0 0 0 STEPHEN ERNST ESQ TRUSTEE 0.25 X 0 0 0 RONALD SIGGS PRESIDENT & SVP DEVELOPMEN 0.50 39.50 X 0 250142 38006 ROBERT KAUTZMAN SECRETARY 0.50 39.50 X 0 326035 35475 MARK CHILUTTI ASSISTANT VP DEVELOPMENT 0.50 39.50 X 0 149237 18202 0 725414 91683 0 0 1 0 0 407692 4110588 4518280 2218501 2218501 3513473 1030373 2483100 2483100 2483100 107940 407692 89685 18255 18255 9238136 0 0 4719856 2000004 2000004 823178 823178 122615 122615 34456 34456 75834 75834 113640 113640 300 300 89771 89771 47587 47587 1955 1955 21391 21018 373 229871 229771 100 MISC 625832 625254 578 EXPENDABLE EQUIPMENT 241293 241293 HOUSING PROGRAM 227007 227007 MED/SURGICAL SUPPLIES 67686 67686 52912 52912 4775332 4541376 233583 373 1374451 1793260 1177955 1527591 24000 1161174 21586 3840 55660682 60472608 9587120 9996723 67845794 74955196 81230 61687 450669 295222 531899 356909 X 26173717 28424367 41140178 46173920 67313895 74598287 67845794 74955196 4462804 2821588 0 X 0 1 X 1 0 X 2494511 2506107 2331116 7121973 4518280 18971987 2494511 2506107 2331116 7121973 4518280 18971987 5915451 13056536 847003 1069463 1246114 2231058 2218501 7612139 26584126 0.49110 0.49870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7197396 1505431 880529 222098 9361258 33004 6396281 979732 211621 7197396 33004 33004 0.21420 0.78580 0 0 0 LIMITED PARTNERSHIP FUND 9996723 F 9996723 DUE TO MAGEE REHAB HOSPITAL 295222 295222 X 12073575 2821588 -75834 2745754 9327821 -89685 -89685 9238136 4789183 89685 89685 4699498 75834 75834 4775332 PART V, LINE 4: ENDOWMENT FUNDS ARE DONOR RESTRICTED, THE INCOME OF WHICH CAN BE SPENT TO SUPPORT THE OPERATIONS OF THE FOUNDATION. PART X, LINE 2: THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2025 AND 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEE -75,834. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -89,685. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 89,685. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEE 75,834. NIGHT OF CHAMPIONS 268160 237160 31000 29642 7012 HUMANITARIAN DINNER 179770 135770 44000 48228 4803 2 67702 34762 32940 515632 407692 107940 77870 11815 89685 18255 1 MAGEE REHABILITATION HOSPITAL 1513 RACE STREET PHILADELPHIA PA 19102 231476328 501(C)(3) 2000004 0 TO SUPPORT THE HOSPITAL'S PROGRAMS, SERVICES, AND EDUCATION FOR INDIVIDUALS WITH PHYSICAL AND COGNITIVE DISABILITIES. 1 0 PART I, LINE 2: THE FOUNDATION BOARD OF TRUSTEES MONITORS THE USE OF THESE FUNDS THROUGH RECEIPT OF HOSPITAL FINANCIAL STATEMENTS AND HEARING PERIODIC PRESENTATIONS ON VARIOUS HOSPITAL PROGRAMS. 0 0 0 0 0 0 0 0 0 ROBERT KAUTZMAN SECRETARY 0 254427 0 64591 0 7017 0 17074 0 18401 0 361510 0 0 RONALD SIGGS PRESIDENT & SVP DEVELOPMEN 0 199136 0 48693 0 2313 0 13753 0 24253 0 288148 0 0 MARK CHILUTTI ASSISTANT VP DEVELOPMENT 0 132685 0 16119 0 433 0 8218 0 9984 0 167439 0 0 PART I, LINE 3 THE PRESIDENT AND SECRETARY OF THE FOUNDATION ARE COMPENSATED BY MAGEE REHABILITATION HOSPITAL, A RELATED TAX EXEMPT ORGANIZATION. THE FOUNDATION SUPPORTED THE HOSPITAL WITH A CASH GRANT OF $2,000,004 FOR OPERATIONS AND PROGRAMS AND ALSO COMPENSATED THE HOSPITAL FOR VARIOUS ACCOUNTING AND ADMINISTRATIVE SERVICES. MAGEE REHABILITATION HOSPITAL USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART III, LINE 4A CONTINUED: THE FOLLOWING ARE SUMMARIES OF SOME OF THE MANY HOSPITAL BASED COMMUNITY PROGRAMS SUPPORTED BY THE MAGEE REHABILITATION HOSPITAL FOUNDATION: ADAPTIVE (WHEELCHAIR) SPORTS: ADAPTIVE SPORTS PROVIDE OPPORTUNITIES FOR DISABLED INDIVIDUALS TO PLAY SPORTS, REMAIN PHYSICALLY ACTIVE, AND MAINTAIN GOOD HEALTH WHILE DEVELOPING SKILLS TO PARTICIPATE IN COMPETITIVE SPORTS IN THE REGION AND NATIONALLY. RESEARCH SUGGESTS THAT ADAPTIVE SPORTS IMPROVES THE HEALTH AND WELLNESS OF THOSE WHO PARTICIPATE, IMPROVES SOCIALIZATION, MOBILITY SKILLS, AND MORE. THE MAGEE SPORTS PROGRAM CONSISTS OF WHEELCHAIR RUGBY, WHEELCHAIR BASKETBALL, WHEELCHAIR TENNIS, AND WHEELCHAIR RACING. APPROXIMATELY 67 ATHLETES PARTICIPATED IN FY25. EQUIPMENT CLINIC: THE MAGEE EQUIPMENT CLINIC PROVIDES SUPPORT FOR EXPERT CLINICIANS TO PERFORM ASSESSMENTS NECESSARY PER REGULATION FOR INPATIENTS AND OUTPATIENTS TO RECEIVE COMPLEX WHEELCHAIRS, BATHROOM EQUIPMENT, AND ASSISTIVE TECHNOLOGY DEVICES. THE PROVISION OF THIS EQUIPMENT SUBSTANTIALLY IMPACTS THE QUALITY OF LIFE OF OUR PATIENTS BY PREVENTING COSTLY COMPLICATIONS, HOSPITAL READMISSIONS, AND MAXIMIZING FUNCTIONAL OUTCOMES. THE SERVICES ALSO INCLUDE: PRESSURE MAPPING, COMPLEX SEATING SYSTEMS, PATIENT EDUCATION, ENVIRONMENTAL CONTROL UNIT CONSULTATION AND MORE. OCCUPATIONAL AND PHYSICAL THERAPISTS PROVIDE EVALUATION AND EQUIPMENT RECOMMENDATIONS TO MATCH AN INDIVIDUAL'S NEEDS. EQUIPMENT CLINIC GIVES PATIENTS ACCESS TO HEALTHCARE WHICH THEY OTHERWISE WOULD NOT HAVE TO KEEP THEM SAFE WITHIN THE HOME AND COMMUNITY. THE MAGEE OUTPATIENT PHYSICIAN PRACTICE AND LIFETIME FOLLOW UP CLINIC (FORMERLY GASPAR CENTER): THIS CLINIC PROVIDES COMPREHENSIVE MEDICAL AND CASE MANAGEMENT SERVICES TO INDIVIDUALS WITH DISABILITIES. CARE IS NOT RESTRICTED TO FORMER MAGEE PATIENTS, BUT OPEN TO THE ENTIRE DISABLED COMMUNITY WHO ARE SEEKING REHABILITATIVE CARE. THE CLINIC PROVIDES A COMPREHENSIVE INTERDISCIPLINARY REHABILITATION TEAM FOR PATIENTS WITH COMPLEX MEDICAL PROBLEMS AND ASSISTS IN MAINTAINING OPTIMUM PARTICIPATION IN THE COMMUNITY WHILE MINIMIZING COMPLICATIONS. MAGEE REHABILITATION HOSPITAL, THE OUTPATIENT PHYSICIAN PRACTICE, AND LIFETIME FOLLOW UP CLINIC TREATS MANY PATIENTS WITH SPINAL CORD INJURIES, BRAIN INJURIES, STROKES, SPASTICITY, AMPUTATIONS, NEUROLOGIC, AND MEDICALLY COMPLEX DIAGNOSES WITH A DEEP KNOWLEDGE OF DISABILITY AWARENESS, ETIQUETTE AND CONCERN. IN ADDITION TO SUPPORTING THE PHYSICIAL MEDICINE AND REHABILITATION PHYSICIANS, THE NURSES AND CLINICAL TEAM TRIAGE ALL PHONE CALLS FROM THE PATIENTS AND FAMILIES TO ANSWER MEDICALLY RELATED QUESTIONS, PROVIDE SUPPORT AND EDUCATION, AND KEEP PATIENTS SAFE. WE ASSIST WITH PROVIDING CARE, PROCEDURES, MANAGEMENT AND APPROPRIATE REFERRALS THROUGHOUT JEFFERSON ENTERPRISE AND JEFFERSON MOSS MAGEE REHABILITATION. IT PROVIDED APPROX 5,000 VISITS DURING FY24. THE CLINICAL MEDICAL, NURSING, AND SOCIAL WORK TEAM ALSO SCREENS AND PROCESSES INSURANCE AUTHORIZATIONS FOR ADMISSIONS FROM THE OUTPATIENT HOME ENVIRONMENT FOR POTENTIAL ACUTE INPATIENT REHABIITATION ADMISSION. HORTICULTURAL THERAPY: THIS IS NON-REIMBURSABLE SERVICE THAT IS PROVIDED TO PATIENTS BOTH IN THE INPATIENT AND OUTPATIENT SETTINGS. THIS PROGRAM RELIES ON CERTIFIED HORTICULTURAL THERAPISTS WORKING WITH PLANTS, PLANT MATERIALS, GARDEN TOOLS, GARDEN ACCESSORIES, FLOWERS AND CRAFT SUPPLIES TO ENHANCE THE PATIENT'S THERAPEUTIC EXPERIENCE. THE HORTICULTURAL THERAPIST FACILITATES THERAPY SESSIONS TO ADDRESS SOCIAL, PHYSICAL, EMOTIONAL AND MENTAL HEALTH GOALS. THE GREENHOUSE IS OPEN DAILY FOR OTHER DISCIPLINES TO CONNECT PATIENTS TO GARDENING AS WELL. SESSIONS ARE PROVIDED IN INDIVIDUAL, CO-TREATMENT AND GROUP FORMATS. THE GREENHOUSE AND HORTICULTURAL THERAPY SERVICES ALSO INCORPORATES FAMILY MEMBERS AND CAREGIVERS INTO THE SESSIONS. THE OUTSIDE GARDENS ARE UTILIZED EACH YEAR TO EDUCATE ON ACCESSIBLE GARDENING TECHNIQUES AS WELL AS PROVIDE HERBS, VEGETABLES AND FLOWERS FOR PATIENTS TO HARVEST. THE HORTICULTURAL THERAPIST TYPICALLY SEES OVER 300 INPATIENTS AND OUTPATIENTS IN A YEAR. THE GREENHOUSE IS ALSO MAINTAINED TO BE UTILIZED BY OTHER DISCIPLINES TO PROVIDE A THERAPEUTIC SPACE FOR THERAPY SESSIONS WHILE PATIENTS ARE IN THE HOSPITAL. SPIRITUAL CARE: THE SPIRITUAL CARE PROVIDER ENSURES THE DELIVERY OF EMOTIONAL, SPIRTUAL AND RELIGIOUS SUPPORT TO PATIENTS AND FAMILIES THAT IMPROVE COPING WITH DISABILITY AND CAREGIVING DEMANDS. THE SPIRITUAL CARE PROVIDER FULFILLS THE JOINT COMMISSION MANDATE TO ADDRESS THE SPIRITUAL NEEDS OF PATIENTS. ART THERAPY: THIS PROGRAM PROVIDES NON-REIMBURSABLE SERVICES THAT USES PATIENT SPECIFIC GOAL-DIRECTED TREATMENT TO IMPROVE AND ENHANCE THE PHYSICAL, COGNITIVE AND EMOTIONAL WELL-BEING OF INDIVIDUALS OF ALL AGES AND ALL LEVELS OF DISABILITY. ART THERAPY STRENGTHENS MUSCLES AND IMPROVES COORDINATION AND MOTOR SKILLS, FOSTERS SELF-AWARENESS AND PERSONAL GROWTH, IDENTIFIES PATIENT'S DEVELOPMENTAL LEVEL OF FUNCTIONING AND HELPS PATIENTS EXPRESS ABSTRACT AND SENSORY MEMORIES RELATED TO A TRAUMATIC EXPERIENCE OR NEWLY ACQUIRED DISABILITY. MAGEE PROVIDES ART THERAPY SERVICES TO INPATIENTS AND OUTPATIENTS IN INDIVIDUAL AND GROUP FORMATS AS WELL AS IN CO-TREATMENT SESSIONS WITH OTHER CLINICAL DISCIPLINES. ART THERAPY INCLUDES FAMILY MEMBERS AND CAREGIVERS IN SESSIONS WHERE APPROPRIATE. MUSIC THERAPY: THIS PROGRAM PROVIDES NON-REIMBURSABLE SERVICES THAT USES PATIENT SPECIFIC GOAL-DIRECTED TREATMENT TO IMPROVE AND ENHANCE THE PHYSICAL, COGNITIVE AND EMOTIONAL WELL-BEING OF INDIVIDUALS OF ALL AGES AND ALL LEVELS OF DISABILITY. MUSIC THERAPY STRENGTHENS MUSCLES AND IMPROVES COORDINATION AND MOTOR SKILLS, FOSTERS SELF-AWARENESS AND PERSONAL GROWTH, PROMOTES VERBAL LANGUAGE SKILLS, ENCOURAGES SOCIAL CONNECTION THROUGH GROUP INTERVENTIONS. MAGEE PROVIDES MUSIC THERAPY SERVICES TO INPATIENTS AND OUTPATIENTS IN INDIVIDUAL AND GROUP FORMATS AS WELL AS IN CO-TREATMENT SESSIONS WITH OTHER CLINICAL DISCIPLINES. MUSIC THERAPY INCLUDES FAMILY MEMBERS AND CAREGIVERS IN SESSIONS WHERE APPROPRIATE. DANCE/MOVEMENT THERAPY: THIS PROGRAM PROVIDES NON-REIMBURSABLE SERVICES THAT USES PATIENT SPECIFIC GOAL-DIRECTED TREATMENT TO IMPROVE AND ENHANCE THE PHYSICAL, COGNITIVE AND EMOTIONAL WELL-BEING OF INDIVIDUALS OF ALL AGES AND ALL LEVELS OF DISABILITY. DANCE/MOVEMENT THERAPY STRENGTHENS MUSCLES AND IMPROVES COORDINATION AND MOTOR SKILLS, STENGTHENS THE MIND-BODY CONNECTION, FOSTERS SELF-AWARENESS AND INDENTITY, PROMOTES POSITIVE SELF-ESTEEM AND ACCEPTANCE OF THE BODY, AND ENCOURAGES SOCIAL CONNECTION THROUGH GROUP INTERVENTIONS. MAGEE PROVIDES DANCE/MOVEMENT THERAPY SERVICES TO INPATIENTS AND OUTPATIENTS IN INDIVIDUAL AND GROUP FORMATS AS WELL AS IN CO-TREATMENT SESSIONS WITH OTHER CLINICAL DISCIPLINES. DANCE MOVEMENT THERAPY INCLUDES FAMILY MEMBERS AND CAREGIVERS IN SESSIONS WHERE APPROPRIATE. RECREATIONAL THERAPIST: THESE THERAPISTS PROVIDE NON-REIMBURSABLE SERVICES THROUGH PATIENT SPECIFIC GOAL-DIRECTED TREATMENT TO IMPROVE PHYSICAL AND MENTAL WELL-BEING AND TO REDUCE THE IMPACT OF DISABILITY ON AN INDIVIDUAL'S ABILITY TO FUNCTION AT HOME AND IN THE COMMUNITY. THERAPEUTIC RECREATION IS AN OPTION FOR PROVIDING REQUIRED EDUCATION FOR OVERALL WELLNESS AT HOME AND RE-ENGAGEMENT IN THE COMMUNITY AS WELL AS LEISURE ACTIVITY TRAINING. RECREATIONAL THERAPISTS PROVIDE THERAPY SESSIONS IN INDIVIDUAL AND GROUP FORMATS, AS WELL AS COTREATMENT SESSIONS WITH OTHER DISCIPLINES. RECREATION THERAPY SESSIONS CAN HAVE SPECIALTY FOCUS ON COMMUNITY ACTIVITY, TRAVEL, AND TEACHING PATIENTS HOW ASSISTIVE TECHNOLOGY CAN HELP IN THEIR EVERYDAY LIVES. PEER MENTOR PROGRAM: THE MAGEE PEER MENTOR PROGRAM PROVIDES SUPPORT TO NEWLY INJURED INDIVIDUALS AND THEIR FAMILIES. PEERS ARE ACTIVE IN THE SPINAL CORD INJURY, AMPUTATION, BRAIN AND STROKE PROGRAMS. PATIENTS WITH ADDICTION ISSUES HAVE THE OPPORTUNITY TO BE SUPPORTED AS AN INPATIENT BY OUR NEUROPSYCHOLOGISTS AND EXTERNAL RESOURCES ARE PROVIDED WHEN THEY ARE DISCHARGED TO THE COMMUNITY. THESE PROGRAMS STRIVE TO MATCH A PEER MENTOR WITH AN INDIVIDUAL WHO HAS A SIMILAR INJURY LEVEL, AGE, GENDER, SOCIAL ROLE AND INTERESTS. THE PEER PROVIDES HOPE THROUGH ENCOURAGEMENT AND ADVICE TO PATIENTS WHO ARE NEWLY INJURED. PEER MENTORS PARTICIPATE IN INPATIENT AND OUTPATIENT GROUPS TO PROVIDE MODELLING AND DEMONSTRATION, FEEDBACK AND ANSWER PATIENT QUESTIONS. WELL OVER 100 PEERS HAVE BEEN TRAINED. GUEST RELATIONS AND CONCIERGE SERVICES: THIS SERVICE PROVIDES NON-CLINICAL ASSISTANCE AND PATIENT ADVOCACY FOR OUR PATIENTS AND THEIR FAMILIES TO ENSURE AN EXCEPTIONAL PATIENT EXPERIENCE. THE CONCIERGE AND GUEST RELATIONS REPRESENTATIVES WILL DO "WHATEVER IT TAKES" TO MAKE THE PATIENT'S STAY AS PLEASANT AS POSSIBLE. FROM A WARM WELCOME TO EACH PATIENT AT ADMISSION TO FAMILY ASSISTANCE WITH TRAVEL, HOTELS AND PARKING THROUGHOUT THE STAY AND HEARTFELT CONGRATUALTIONS AT DISCHARGE, THE GUEST RELATIONS TEAM PROVIDE PATIENT AND FAMILY SUPPORT THROUGHOUT EACH PATIENT'S RECOVERY AT MAGEE. FORM 990, PART V, LINE 2: THE SALARY EXPENSE REPORTED ON FORM 990, PART IX ARE THE FOUNDATION'S ALLOCATED PAYROLL COSTS BASED ON TIME SPENT. ALL INDIVIDUALS WORKING AT THE FOUNDATION ARE EMPLOYEES OF MAGEE REHABILITATION HOSPITAL AND ARE REPORTED ON THE HOSPITAL'S FORM W-3 UNDER EIN: 23-1476328. FORM 990, PART VI, SECTION A, LINE 7A THE MAGEE REHABILITATION HOSPITAL FOUNDATION (THE "FOUNDATION") BYLAWS PROVIDE THAT TWO MEMBERS OF THE MAGEE REHABILITATION HOSPITAL (THE "HOSPITAL") BOARD OF TRUSTEES WILL SERVE AS EX-OFFICIO MEMBERS OF THE FOUNDATION BOARD OF TRUSTEES. IN ADDITION, THE HOSPITAL BOARD, IN ITS CAPACITY AS THE "OVERSIGHT GROUP" UNDER THE FOUNDATION BYLAWS, HAS CERTAIN CONSENT RIGHTS WITH RESPECT TO BYLAW AMENDMENTS AND FUNDAMENTAL CHANGES IN THE FOUNDATION AND THE HOSPITAL BOARD DOES NOT CONTROL THE ASSETS OF THE FOUNDATION. THE HOSPITAL WILL NOT EXERCISE ANY OF ITS RIGHTS THROUGH THE OVERSIGHT GROUP, INCLUDING APPROVING ANY AMENDMENT TO THE FOUNDATION BYLAWS, WITHOUT THE PRIOR WRITTEN APPROVAL OF THOMAS JEFFERSON UNIVERSITY ("TJU"), A SOLE MEMBER OF THE HOSPITAL. FORM 990, PART VI, SECTION A, LINE 7B SEE RESPONSE TO PART VI LINE 7A ABOVE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED IN CONJUNCTION WITH BAKER TILLY US, LLP AND REVIEWED INTERNALLY BY MANAGEMENT. MAGEE REHABILITATION HOSPITAL FOUNDATION MAILS A COPY OF THE COMPLETED FORM 990, WITH ALL SCHEDULES, TO EACH BOARD MEMBER. EACH MEMBER IS REQUESTED TO REVIEW THE FORM 990 AND POSE ANY QUESTIONS OR MAKE COMMENTS. THE FULL BOARD OF TRUSTEES APPROVES THE FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE HOSPITAL/FOUNDATION COMPLIANCE OFFICER DISTRIBUTES CONFLICT OF INTEREST STATEMENTS TO ALL TRUSTEES AND OFFICERS OF THE FOUNDATION. 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 INTEREST THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. THE MAGEE CORPORATE COMPLIANCE PROGRAM AND THE CODE OF ETHICS ARE POSTED ON THE WEBSITE, WWW.MAGEEREHAB.ORG. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION DOES NOT HAVE EMPLOYEES, BUT SUBSIDIZES THE COSTS OF PERSONNEL, SERVICES, FACILITIES, AND EXPENSES OF ITS RELATED ORGANIZATION, MAGEE REHABILITATION HOSPITAL (THE "HOSPITAL"). THE HOSPITAL PERIODICALLY UTILIZES THE SERVICES OF AN OUTSIDE CONSULTING FIRM THAT SPECIALIZES IN EXECUTIVE LEVEL COMPENSATION. WHEN REVIEWING AND SETTING COMPENSATION FOR SENIOR LEVEL EXECUTIVES, THE GOAL FOR THE SENIOR EXECUTIVE COMPENSATION PROGRAM IS TO PAY AN EXECUTIVE WHO IS FULLY SEASONED IN THE HEALTHCARE ARENA AT THE 50TH PERCENTILE FOR THAT POSITION. ALL COMPENSATION FOR OFFICERS AND KEY EMPLOYEES OF THE HOSPITAL IS APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE GENERAL PUBLIC VIA THE WEBSITE, WWW.MAGEEREHAB.ORG. FINANCIAL STATEMENT INFORMATION IS AVAILABLE UPON REQUEST, ON THE WEBSITE, WWW.MAGEEREHAB.ORG, AND THROUGH THE HOSPITAL FOUNDATION PUBLICATION ENTITLED "CANDO". MAGEE REHABILITATION HOSPITAL 1513 RACE STREET PHILADELPHIA PA 19102 231476328 ACUTE REHABILITATION PA 501(C)(3) LINE 3 N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0