Nonprofit · EIN 23-1476328
MAGEE REHABILITATION HOSPITAL
Tax-exempt · PHILADELPHIA, PA 19107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $86,076,317 | $82,628,769 | $3,447,548 | $256,493,903 | $50,888,436 | $205,605,467 |
| June 30, 2024 | 990 | $73,969,989 | $78,975,262 | -$5,005,273 | $244,793,356 | $49,390,603 | $195,402,753 |
| June 30, 2023 | 990 | $71,617,085 | $81,214,944 | -$9,597,859 | $236,599,946 | $50,736,785 | $185,863,161 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,660,759
- Program service revenue
- $75,741,071
- Investment income
- $6,070,756
- Net rental income
- $331,787
- Net gain from sales of assets
- $5,836,797
- Other revenue
- $603,731
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,013,956
- Other salaries and wages
- $43,823,864
- Salaries, compensation and benefits (total)
- $57,741,616
- Professional fundraising fees
- $0
- Legal fees
- $107,908
- Accounting fees
- $25,355
- Occupancy
- $1,435,322
- Travel
- $115,828
- Depreciation
- $3,469,299
- Program services (functional)
- $71,437,931
- Management and general (functional)
- $11,038,867
- Fundraising (functional)
- $151,971
Balance sheet and other
- Total assets, start of year
- $244,793,356
- Total assets, end of year
- $256,493,903
- Total liabilities, end of year
- $50,888,436
- Net assets, end of year
- $205,605,467
- Land, buildings and equipment
- $66,636,978
- Net assets without donor restrictions
- $128,446,241
- Net assets with donor restrictions
- $77,159,226
- Gross receipts
- $86,076,317
- Employees
- 816
- Volunteers
- 48
- Year formed
- 1958
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GUY W FRIED MD | SVP MED AFF/CMO Officer | 55 | $634,184 | $0 | $33,576 |
| JEFFREY HOAG MD | TRUSTEE Trustee or director | 55 | $0 | $531,570 | $38,316 |
| BRIAN T KUCER MD | MED DIR - BRAIN INJURY Highest-paid employee | 55 | $445,798 | $0 | $42,575 |
| ROBERT KAUTZMAN EDD MSRN | SVP NURSING & COO Key employee | 55 | $326,035 | $0 | $20,161 |
| JOSHUA LEVIN DO | PHYSIATRIST Highest-paid employee | 55 | $324,266 | $0 | $20,294 |
| MARY M HESS | ASSOC DEAN-STUD. AFF. & PROF Highest-paid employee | 55 | $18,015 | $257,561 | $43,132 |
| BARBARA J BROWNE MD | MED DIRECTOR - STROKE REHAB Highest-paid employee | 55 | $304,077 | $0 | $10,961 |
| JEANNE GALLAGHER DOHERTY | ASST. MED DIRECTOR Highest-paid employee | 55 | $264,391 | $0 | $10,227 |
| THOMAS S BROWN ESQ | CHAIR - TRUSTEE Trustee or director, Officer | 5 | $0 | $0 | $0 |
| TRENYA N GARNER MPA | TRUSTEE Trustee or director | 5 | $0 | $0 | $0 |
| HERMAN W GOLDNER | TRUSTEE Trustee or director | 5 | $0 | $0 | $0 |
| LISA HAAS ESQ | TRUSTEE Trustee or director | 5 | $0 | $0 | $0 |
| THOMAS P HILL JR | TRUSTEE Trustee or director | 5 | $0 | $0 | $0 |
| CAROL HUNT CPA CPFO | TRUSTEE Trustee or director | 5 | $0 | $0 | $0 |
| DIXIEANNE P JAMES | TRUSTEE - PRESIDENT Trustee or director, Officer | 55 | $0 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNNE SAMSON | TRUSTEE Trustee or director | 5 | $0 |
| RANDALL L SCOTT | TRUSTEE Trustee or director | 5 | $0 |
| JOHN SPAGNOLA | TRUSTEE Trustee or director | 5 | $0 |
| WILLIAM CONRAD | TRUSTEE; EX-OFFICIO(TERM 4/25) Trustee or director | 5 | $0 |
| THOMAS J MARCHOZZI MBA CPA | TREASURER (EFF 2/25) Officer | 60 | $0 |
| CRISTINA G CAVALIERI ESQ | SECRETARY Officer | 60 | $0 |
| JOHN P MORDACH | TREASURER (TERM 2/25) Officer | 60 | $0 |
990 for the year ended June 30, 2024: 25 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GUY W FRIED MD | SVP MED AFF/CMO Officer | 55 | $661,037 | $0 | $30,304 |
| JEFFREY HOAG MD | TRUSTEE Trustee or director | 55 | $0 | $494,350 | $34,326 |
| BRIAN T KUCER MD | MED DIR - BRAIN INJURY Highest-paid employee | 55 | $407,914 | $0 | $39,886 |
| JOSHUA LEVIN DO | PHYSIATRIST Highest-paid employee | 55 | $292,564 | $0 | $18,592 |
| ROBERT KAUTZMANEDDMSRN | SVP NURSING & COO Key employee | 55 | $295,970 | $0 | $9,263 |
| BARBARA J BROWNE MD | MED DIRECTOR - STROKE REHAB Highest-paid employee | 55 | $293,592 | $0 | $10,705 |
| MARY M HESS | ASSOC. DEAN - STUDENT AFFAIRS Highest-paid employee | 55 | $19,733 | $237,088 | $37,682 |
| JOHN ARDENTE | AVP, FACILITIES OPERATIONS JH Highest-paid employee | 55 | $266,423 | $0 | $18,125 |
| ALFRED J D'ANGELO JR ESQ | CHAIR - TRUSTEE Trustee or director, Officer | 5 | $0 | $0 | $0 |
| THOMAS S BROWN ESQ | VICE CHAIR - TRUSTEE Trustee or director, Officer | 5 | $0 | $0 | $0 |
| WILLIAM CONRAD | TRUSTEE; EX-OFFICIO Trustee or director | 5 | $0 | $0 | $0 |
| ALBERTO ESQUENAZI MD | TRUSTEE; EX-OFFICIO Trustee or director | 55 | $0 | $0 | $0 |
| TRENYA N GARNER MPA | TRUSTEE Trustee or director | 5 | $0 | $0 | $0 |
| HERMAN W GOLDNER | TRUSTEE Trustee or director | 5 | $0 | $0 | $0 |
| LISA HAAS ESQ | TRUSTEE Trustee or director | 5 | $0 | $0 | $0 |
| THOMAS P HILL JR | TRUSTEE Trustee or director | 5 | $0 | $0 | $0 |
| CAROL HUNT CPA CPFO | TRUSTEE Trustee or director | 5 | $0 | $0 | $0 |
| DIXIEANNE P JAMES | TRUSTEE - PRESIDENT Trustee or director, Officer | 55 | $0 | $0 | $0 |
| TIMOTHY J MAHONEY | TRUSTEE Trustee or director | 5 | $0 | $0 | $0 |
| PATRICK M O'HARA | TRUSTEE Trustee or director | 5 | $0 | $0 | $0 |
| LYNNE SAMSON | TRUSTEE Trustee or director | 5 | $0 | $0 | $0 |
| RANDALL L SCOTT | TRUSTEE Trustee or director | 5 | $0 | $0 | $0 |
| JOHN SPAGNOLA | TRUSTEE Trustee or director | 5 | $0 | $0 | $0 |
| CRISTINA G CAVALIERI ESQ | SECRETARY Officer | 60 | $0 | $0 | $0 |
| JOHN P MORDACH | TREASURER Officer | 60 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 27 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GUY W FRIED MD | TRUSTEE - SVP MED AFFAIRS/CMO Trustee or director, Officer | 55 | $622,344 | $0 | $35,531 |
| JEANNE G DOHERTY MD | PHYSIATRIST Highest-paid employee | 55 | $285,962 | $0 | $205,025 |
| JEFFREY HOAG MD | TRUSTEE Trustee or director | 55 | $0 | $408,764 | $33,666 |
| BRIAN T KUCER MD | MED DIRECTOR - BRAIN INJURY Highest-paid employee | 55 | $380,527 | $0 | $37,312 |
| PATRICK ROMMEL DO | PHYSIATRIST Highest-paid employee | 55 | $294,344 | $0 | $16,510 |
| JOSHUA LEVIN DO | PHYSIATRIST Highest-paid employee | 55 | $289,277 | $0 | $17,704 |
| ROBERT KAUTZMAN EDD MS RN | SVP NURSING & COO Key employee | 55 | $282,193 | $0 | $17,962 |
| BARBARA J BROWNE MD | MED DIRECTOR - STROKE REHAB Highest-paid employee | 55 | $285,523 | $0 | $10,314 |
| ALFRED J D'ANGELO JR ESQ | CHAIR - TRUSTEE Trustee or director, Officer | 5 | $0 | $0 | $0 |
| THOMAS S BROWN ESQ | VICE CHAIR - TRUSTEE Trustee or director, Officer | 5 | $0 | $0 | $0 |
| WILLIAM CONRAD | TRUSTEE; EX-OFFICIO Trustee or director | 5 | $0 | $0 | $0 |
| TRENYA N GARNER MPA | TRUSTEE Trustee or director | 5 | $0 | $0 | $0 |
| HERMAN W GOLDNER | TRUSTEE Trustee or director | 5 | $0 | $0 | $0 |
| LISA HAAS ESQ | TRUSTEE Trustee or director | 5 | $0 | $0 | $0 |
| THOMAS P HILL JR | TRUSTEE Trustee or director | 5 | $0 | $0 | $0 |
| CAROL HUNT CPA CPFO | TRUSTEE Trustee or director | 5 | $0 | $0 | $0 |
| DIXIEANNE P JAMES | TRUSTEE - PRESIDENT Trustee or director, Officer | 55 | $0 | $0 | $0 |
| TIMOTHY J MAHONEY | TRUSTEE Trustee or director | 5 | $0 | $0 | $0 |
| IAN P MCLEAN | TRUSTEE Trustee or director | 5 | $0 | $0 | $0 |
| PATRICK M O'HARA | TRUSTEE Trustee or director | 5 | $0 | $0 | $0 |
| LYNNE SAMSON | TRUSTEE Trustee or director | 5 | $0 | $0 | $0 |
| RANDALL L SCOTT | TRUSTEE Trustee or director | 5 | $0 | $0 | $0 |
| JOHN SPAGNOLA | TRUSTEE Trustee or director | 5 | $0 | $0 | $0 |
| RICHARD J WEBSTER RN MSN | TRUSTEE - PRES. (TERM 6/2023) Trustee or director, Officer | 55 | $0 | $0 | $0 |
| CRISTINA G CAVALIERI ESQ | SECRETARY Officer | 60 | $0 | $0 | $0 |
| JOHN P MORDACH | TREASURER Officer | 60 | $0 | $0 | $0 |
| PETER L DEANGELIS JR | TREASURER (TERM 4/2023) Officer | 60 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1101 MARKET ST 29TH FL, PHILADELPHIA, PA 19107-2934
- In care of
- % RONALD C KELLER CPA
- Principal officer (990 for 2024)
- Dixieanne P James, 1101 MARKET ST STE 2004, PHILADELPHIA, PA 19107
- Signed the 990
- MICHAEL HARRINGTON, EVP/CFO
- Phone
- (215) 587-3000
- Return prepared by
- WithumSmithBrown PC
Mission
THE MAGEE MEMORIAL HOSPITAL FOR CONVALESCENTS' MISSION IS TO IMPROVE THE QUALITY OF LIFE OF PERSONS WITH DISABILITIES BY PROVIDING HIGH QUALITY PHYSICAL AND COGNITIVE REHABILITATION SERVICES. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.
Program accomplishments
- EXPENSES INCURRED IN PROVIDING HIGH QUALITY PHYSICAL AND COGNITIVE REHABILITATION SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.Expenses $71,437,931 · revenue $75,741,071
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-1476328
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1960
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E240)
- Assets (IRS master file)
- $256,493,903
- Income (IRS master file)
- $86,076,317
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $86,076,317 | $82,628,769 | $256,493,903 | IRS |
| 990 | June 2024 | $73,969,989 | $78,975,262 | $244,793,356 | IRS |
| 990 | June 2023 | $71,617,085 | $81,214,944 | $236,599,946 | XML |
| 990 | June 2022 | $72,968,870 | $76,829,237 | $254,611,976 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-1476328).
Questions about MAGEE REHABILITATION HOSPITAL
- What is the EIN of MAGEE REHABILITATION HOSPITAL?
- The employer identification number (EIN) of MAGEE REHABILITATION HOSPITAL is 23-1476328.
- Is MAGEE REHABILITATION HOSPITAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
- Are donations to MAGEE REHABILITATION HOSPITAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAGEE REHABILITATION HOSPITAL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MAGEE REHABILITATION HOSPITAL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAGEE REHABILITATION HOSPITAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MAGEE REHABILITATION HOSPITAL?
- The 990 for the year ended June 30, 2025 names Dixieanne P James.
- Who are the officers and directors of MAGEE REHABILITATION HOSPITAL?
- The 990 for the year ended June 30, 2025 lists 22 people; 7 received compensation from the organization, the highest $634,184 (GUY W FRIED MD, SVP MED AFF/CMO).
- How much revenue does MAGEE REHABILITATION HOSPITAL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $86,076,317, expenses of $82,628,769 and total assets of $256,493,903 at year end.
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