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Nonprofiteer
← MAGEE REHABILITATION HOSPITAL

Form 990 for tax year 2023

Filed by MAGEE REHABILITATION HOSPITAL.

Totals

Total revenue
$73,969,989
Total expenses
$78,975,262
Contributions and grants received
$3,988,323
Grants paid
$0
Program services expenses (Part IX)
$68,693,927
Management and general expenses
$10,088,115
Fundraising expenses
$193,220
Program service expenses (Part III)
$68,693,927

Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GUY W FRIED MD

    SVP MED AFF/CMO

    Total calculated
    $691,341
    From this org
    $661,037
    From related orgs
    $0
    Other
    $30,304
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $575,868
    Bonus
    $69,922
    Other
    $15,247
    Deferred
    $10,101
    Nontaxable benefits
    $20,203
    Filer's total
    $691,341
  • JEFFREY HOAG MD

    TRUSTEE

    Total calculated
    $528,676
    From this org
    $0
    From related orgs
    $494,350
    Other
    $34,326
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $378,253 related
    Bonus
    $0 + $114,387 related
    Other
    $0 + $1,710 related
    Deferred
    $0 + $4,950 related
    Nontaxable benefits
    $0 + $29,376 related
    Filer's total
    $0 + $528,676 related
  • BRIAN T KUCER MD

    MED DIR - BRAIN INJURY

    Total calculated
    $447,800
    From this org
    $407,914
    From related orgs
    $0
    Other
    $39,886
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $187,877
    Bonus
    $211,376
    Other
    $8,661
    Deferred
    $9,825
    Nontaxable benefits
    $30,061
    Filer's total
    $447,800
  • JOSHUA LEVIN DO

    PHYSIATRIST

    Total calculated
    $311,156
    From this org
    $292,564
    From related orgs
    $0
    Other
    $18,592
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $149,305
    Bonus
    $142,569
    Other
    $690
    Deferred
    $10,227
    Nontaxable benefits
    $8,365
    Filer's total
    $311,156
  • ROBERT KAUTZMANEDDMSRN

    SVP NURSING & COO

    Total calculated
    $305,233
    From this org
    $295,970
    From related orgs
    $0
    Other
    $9,263
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $239,784
    Bonus
    $49,667
    Other
    $6,519
    Deferred
    $493
    Nontaxable benefits
    $8,770
    Filer's total
    $305,233
  • BARBARA J BROWNE MD

    MED DIRECTOR - STROKE REHAB

    Total calculated
    $304,297
    From this org
    $293,592
    From related orgs
    $0
    Other
    $10,705
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $178,384
    Bonus
    $112,758
    Other
    $2,450
    Deferred
    $9,909
    Nontaxable benefits
    $796
    Filer's total
    $304,297
  • MARY M HESS

    ASSOC. DEAN - STUDENT AFFAIRS

    Total calculated
    $294,503
    From this org
    $19,733
    From related orgs
    $237,088
    Other
    $37,682
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $19,733 + $237,088 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $28,544 related
    Nontaxable benefits
    $583 + $8,555 related
    Filer's total
    $20,316 + $274,187 related
  • JOHN ARDENTE

    AVP, FACILITIES OPERATIONS JH

    Total calculated
    $284,548
    From this org
    $266,423
    From related orgs
    $0
    Other
    $18,125
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $195,449
    Bonus
    $70,277
    Other
    $697
    Deferred
    $9,386
    Nontaxable benefits
    $8,739
    Filer's total
    $284,548
  • ALFRED J D'ANGELO JR ESQ

    CHAIR - TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • THOMAS S BROWN ESQ

    VICE CHAIR - TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • WILLIAM CONRAD

    TRUSTEE; EX-OFFICIO

    Total calculated
    $0
    Hours/week
    5
  • ALBERTO ESQUENAZI MD

    TRUSTEE; EX-OFFICIO

    Total calculated
    $0
    Hours/week
    55
  • TRENYA N GARNER MPA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • HERMAN W GOLDNER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • LISA HAAS ESQ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • THOMAS P HILL JR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • CAROL HUNT CPA CPFO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • DIXIEANNE P JAMES

    TRUSTEE - PRESIDENT

    Total calculated
    $0
    Hours/week
    55
  • TIMOTHY J MAHONEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • PATRICK M O'HARA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • LYNNE SAMSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • RANDALL L SCOTT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • JOHN SPAGNOLA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • CRISTINA G CAVALIERI ESQ

    SECRETARY

    Total calculated
    $0
    Hours/week
    60
  • JOHN P MORDACH

    TREASURER

    Total calculated
    $0
    Hours/week
    60

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

  • 1a · Discretionary spending account
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

CORE FORM, PART VII & SCHEDULE J
TAXABLE COMPENSATION REPORTED HEREIN IS DERIVED FROM 2023 FORMS W-2.
SCHEDULE J, PART I; QUESTION 1
THE ORGANIZATION MAINTAINS A FLEXIBLE BENEFIT PROGRAM ("PERQUISITE PROGRAM") FOR CERTAIN MEMBERS OF ITS SENIOR LEADERSHIP TEAM. THIS PROGRAM PROVIDES A FIXED DOLLAR AMOUNT, AND ENABLES PARTICIPATING EMPLOYEES TO ALLOCATE THE AMOUNT AMONG CERTAIN TAXABLE BENEFIT OPTIONS (I.E., ADDITIONAL LIFE INSURANCE COVERAGES, LONG-TERM CARE INSURANCE AND FINANCIAL OR TAX PLANNING ASSISTANCE) OR TO NON-QUALIFIED DEFERRED COMPENSATION OPTIONS. THE ELECTIONS ARE MADE BEFORE THE YEAR IN WHICH THE BENEFIT PROGRAM AMOUNT IS PROVIDED. THE AMOUNTS ALLOCATED TO TAXABLE BENEFIT OPTIONS ARE INCLUDED WITHIN THE EMPLOYEES' FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES FOR THE YEAR IN WHICH THE ALLOCATIONS ARE EFFECTIVE. THE FOLLOWING INDIVIDUAL PARTICIPATED IN THE ORGANIZATION'S PERQUISITE PROGRAM: GUY W. FRIED, M.D.
SCHEDULE J, PART 1, QUESTION 7
CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2023 WHICH WAS INCLUDED IN SCHEDULE J, PART II, COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. EMPLOYEE BONUSES ARE BASED UPON THE ATTAINMENT OF QUALITY GOALS, STRATEGIC OPERATIONAL INITIATIVES AND FINANCIAL PERFORMANCE. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.

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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202501349349308495

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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