Form 990 for tax year 2022
Filed by MAGEE REHABILITATION HOSPITAL FOUNDATION.
Totals
- Total revenue
- $3,968,912
- Total expenses
- $4,494,300
- Contributions and grants received
- $2,331,116
- Grants paid
- $2,536,092
- Program services expenses (Part IX)
- $4,247,185
- Management and general expenses
- $247,115
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,247,185
Program services were 94.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
WILLIAM L CONRAD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.25
-
JAMES E GEORGE MD JD
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.25
-
DAVID S RASNER ESQ
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.25
-
LAURA TORCHIN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.25
-
PAUL CLEGG
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
MARVIN BANK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
THOMAS S BROWN ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
ALFRED J D'ANGELO ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
NICHOLAS A DIBBLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
THOMAS J DUFFY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
ERIC FRAINT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
BRYANT M GREENE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
SUSAN HAMILTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
THOMAS P HILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
DEBRA HOLLANDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
ANDREW M KRONFELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
HOWARD LANGER ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
CAROLE MCMAHON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
SHEREE M PETRONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
JOHN WENDKOS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
GREG SCOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
WON SHIN ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
ERIC YUN ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
MARK CHILUTTI
ASSISTANT VP DEVELOPMENT
- Total calculated
- $158,262
- From this org
- $0
- From related orgs
- $141,870
- Other
- $16,392
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $124,343 related
- Bonus
- $0 + $16,655 related
- Other
- $0 + $872 related
- Deferred
- $0 + $7,998 related
- Nontaxable benefits
- $0 + $8,394 related
- Filer's total
- $0 + $158,262 related
-
ROBERT KAUTZMAN
SECRETARY
- Total calculated
- $298,585
- From this org
- $0
- From related orgs
- $282,193
- Other
- $16,392
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $222,242 related
- Bonus
- $0 + $56,821 related
- Other
- $0 + $3,130 related
- Deferred
- $0 + $7,998 related
- Nontaxable benefits
- $0 + $8,394 related
- Filer's total
- $0 + $298,585 related
-
RONALD SIGGS
PRESIDENT & SVP DEVELOPMENT
- Total calculated
- $262,190
- From this org
- $0
- From related orgs
- $228,782
- Other
- $33,408
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $187,854 related
- Bonus
- $0 + $39,814 related
- Other
- $0 + $1,114 related
- Deferred
- $0 + $13,110 related
- Nontaxable benefits
- $0 + $20,298 related
- Filer's total
- $0 + $262,190 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE PRESIDENT AND SECRETARY OF THE FOUNDATION ARE COMPENSATED BY MAGEE REHABILITATION HOSPITAL, A RELATED TAX EXEMPT ORGANIZATION. 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.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$2,000,000
TO SUPPORT THE HOSPITAL'S PROGRAMS, SERVICES, AND EDUCATION FOR INDIVIDUALS WITH PHYSICAL AND COGNITIVE DISABILITIES.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · ACUTE REHABILITATION · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349311549
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