Nonprofit · EIN 23-2937749
MAGEE REHABILITATION HOSPITAL FOUNDATION
Tax-exempt · PHILADELPHIA, PA 19102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,238,136 | $4,775,332 | $4,462,804 | $74,955,196 | $356,909 | $74,598,287 |
| June 30, 2024 | 990 | $10,580,156 | $5,084,433 | $5,495,723 | $67,845,794 | $531,899 | $67,313,895 |
| June 30, 2023 | 990 | $3,968,912 | $4,494,300 | -$525,388 | $57,154,415 | $346,204 | $56,808,211 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,518,280
- Program service revenue
- $0
- Investment income
- $4,701,601
- Net gain from sales of assets
- $2,483,100
- Net income from fundraising events
- $18,255
- Other revenue
- $18,255
Expenses
- Grants and similar amounts paid
- $2,000,004
- Other salaries and wages
- $823,178
- Salaries, compensation and benefits (total)
- $823,178
- Professional fundraising fees
- $0
- Accounting fees
- $34,456
- Occupancy
- $1,955
- Travel
- $21,391
- Program services (functional)
- $4,541,376
- Management and general (functional)
- $233,583
- Fundraising (functional)
- $373
Balance sheet and other
- Total assets, start of year
- $67,845,794
- Total assets, end of year
- $74,955,196
- Total liabilities, end of year
- $356,909
- Net assets, end of year
- $74,598,287
- Publicly traded securities
- $60,472,608
- Net assets without donor restrictions
- $28,424,367
- Net assets with donor restrictions
- $46,173,920
- Gross receipts
- $10,358,194
- Employees
- 0
- Volunteers
- 34
- Year formed
- 1997
- 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 |
|---|---|---|---|---|---|
| ROBERT KAUTZMAN | SECRETARY Officer | 0.5 | $0 | $326,035 | $35,475 |
| RONALD SIGGS | PRESIDENT & SVP DEVELOPMEN Officer | 0.5 | $0 | $250,142 | $38,006 |
| MARK CHILUTTI | ASSISTANT VP DEVELOPMENT Officer | 0.5 | $0 | $149,237 | $18,202 |
| WILLIAM L CONRAD | CHAIRMAN (UNTI 4/25) Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| JAMES E GEORGE MD JD | VICE CHAIRMAN Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| LAURA TORCHIN | CHAIRMAN Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| PAUL CLEGG | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| MARVIN BANK | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| THOMAS S BROWN ESQ | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| ALFRED J D'ANGELO ESQ | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| NICHOLAS A DIBBLE | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| THOMAS J DUFFY | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| ERIC FRAINT | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| BRYANT M GREENE | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| SUSAN HAMILTON | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
15 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS P HILL | TRUSTEE Trustee or director | 0.25 | $0 |
| DEBRA HOLLANDER | TRUSTEE Trustee or director | 0.25 | $0 |
| ANDREW M KRONFELD | TRUSTEE Trustee or director | 0.25 | $0 |
| HOWARD LANGER ESQ | TRUSTEE Trustee or director | 0.25 | $0 |
| CAROLE MCMAHON | TRUSTEE Trustee or director | 0.25 | $0 |
| SHEREE M PETRONE | TRUSTEE Trustee or director | 0.25 | $0 |
| JOHN WENDKOS | TRUSTEE Trustee or director | 0.25 | $0 |
| GREG SCOTT | TRUSTEE Trustee or director | 0.25 | $0 |
| WON SHIN ESQ | TRUSTEE (UNTIL 10/24) Trustee or director | 0.25 | $0 |
| ERIC YUN ESQ | TRUSTEE Trustee or director | 0.25 | $0 |
| JUDITH HARTZELL MD | TRUSTEE Trustee or director | 0.25 | $0 |
| GEORGE SIEGFRIED | TRUSTEE Trustee or director | 0.25 | $0 |
| CAROL HUNT | TRUSTEE Trustee or director | 0.25 | $0 |
| JOSEPH HORAN | TRUSTEE Trustee or director | 0.25 | $0 |
| STEPHEN ERNST ESQ | TRUSTEE Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2024: 28 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBERT KAUTZMAN | SECRETARY Officer | 0.5 | $0 | $295,970 | $29,084 |
| RONALD SIGGS | PRESIDENT & SVP DEVELOPMENT Officer | 0.5 | $0 | $243,099 | $32,345 |
| MARK CHILUTTI | ASSISTANT VP DEVELOPMENT Officer | 0.5 | $0 | $147,122 | $15,242 |
| WILLIAM L CONRAD | CHAIRMAN Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| JAMES E GEORGE MD JD | VICE CHAIRMAN Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| DAVID S RASNER ESQ | VICE CHAIRMAN (UNTIL 1/24) Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| LAURA TORCHIN | VICE CHAIRMAN Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| PAUL CLEGG | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| MARVIN BANK | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| THOMAS S BROWN ESQ | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| ALFRED J D'ANGELO ESQ | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| NICHOLAS A DIBBLE | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| THOMAS J DUFFY | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| ERIC FRAINT | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| BRYANT M GREENE | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| SUSAN HAMILTON | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| THOMAS P HILL | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| DEBRA HOLLANDER | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| ANDREW M KRONFELD | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| HOWARD LANGER ESQ | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| CAROLE MCMAHON | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| SHEREE M PETRONE | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| JOHN WENDKOS | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| GREG SCOTT | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| WON SHIN ESQ | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| ERIC YUN ESQ | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| JUDITH HARTZELL MD | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| GEORGE SIEGFRIED | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 26 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBERT KAUTZMAN | SECRETARY Officer | 0.5 | $0 | $282,193 | $16,392 |
| RONALD SIGGS | PRESIDENT & SVP DEVELOPMENT Officer | 0.5 | $0 | $228,782 | $33,408 |
| MARK CHILUTTI | ASSISTANT VP DEVELOPMENT Officer | 0.5 | $0 | $141,870 | $16,392 |
| WILLIAM L CONRAD | CHAIRMAN Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| JAMES E GEORGE MD JD | VICE CHAIRMAN Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| DAVID S RASNER ESQ | VICE CHAIRMAN Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| LAURA TORCHIN | VICE CHAIRMAN Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| PAUL CLEGG | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| MARVIN BANK | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| THOMAS S BROWN ESQ | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| ALFRED J D'ANGELO ESQ | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| NICHOLAS A DIBBLE | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| THOMAS J DUFFY | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| ERIC FRAINT | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| BRYANT M GREENE | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| SUSAN HAMILTON | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| THOMAS P HILL | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| DEBRA HOLLANDER | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| ANDREW M KRONFELD | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| HOWARD LANGER ESQ | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| CAROLE MCMAHON | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| SHEREE M PETRONE | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| JOHN WENDKOS | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| GREG SCOTT | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| WON SHIN ESQ | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| ERIC YUN ESQ | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1513 RACE STREET 268, PHILADELPHIA, PA 19102-1177
- Principal officer (990 for 2024)
- DIXIE JAMES, 1513 RACE STREET 268, PHILADELPHIA, PA 191021177
- Signed the 990
- RONALD SIGGS, PRESIDENT & SVP DEVELOPMENT
- Phone
- (215) 587-3000
- Website
- WWW.MAGEEREHAB.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
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.
Program accomplishments
- 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.Expenses $4,541,376 · grants $2,000,004
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
- 23-2937749
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E122)
- Assets (IRS master file)
- $74,955,196
- Income (IRS master file)
- $10,358,194
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,238,136 | $4,775,332 | $74,955,196 | IRS |
| 990 | June 2024 | $10,580,156 | $5,084,433 | $67,845,794 | IRS |
| 990 | June 2023 | $3,968,912 | $4,494,300 | $57,154,415 | XML |
| 990 | June 2022 | $6,948,951 | $3,904,976 | $53,879,148 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 23-2937749).
Questions about MAGEE REHABILITATION HOSPITAL FOUNDATION
- What is the EIN of MAGEE REHABILITATION HOSPITAL FOUNDATION?
- The employer identification number (EIN) of MAGEE REHABILITATION HOSPITAL FOUNDATION is 23-2937749.
- Is MAGEE REHABILITATION HOSPITAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to MAGEE REHABILITATION HOSPITAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAGEE REHABILITATION HOSPITAL FOUNDATION 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 FOUNDATION 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 FOUNDATION 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 FOUNDATION?
- The 990 for the year ended June 30, 2025 names DIXIE JAMES.
- Who are the officers and directors of MAGEE REHABILITATION HOSPITAL FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 30 people; 0 received compensation from the organization.
- How much revenue does MAGEE REHABILITATION HOSPITAL FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,238,136, expenses of $4,775,332 and total assets of $74,955,196 at year end.
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