The Magee Memorial Hospital for Co… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1958

Legal Domicile

Principal Officer

Dixieanne P James

Phone

2155873000

Tax Period

2024-07-01 to 2025-06-30

The Magee Memorial Hospital for Convalescents, founded in 1958, is a mid-sized nonprofit in the Health Care sector that reported $86.1M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $82.6M left a modest 4% surplus.

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 Service Accomplishments

Program 1

Expenses: $71,437,931 Revenue: $75,741,071

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,660,759

Program Service Revenue $75,741,071

Investment Income $6,070,756

Other Revenue $603,731

TOTAL REVENUE $86,076,317

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,741,616

Fundraising Expenses $151,971

Program Expenses $71,437,931

Other Expenses $24,887,153

TOTAL EXPENSES $82,628,769

Year-over-Year Comparison

	2024	2023	Change
Revenue	$86,076,317	$73,969,989	+0.2%
Expenses	$82,628,769	$78,975,262	+0.0%
Net Income	$3,447,548	$-5,005,273	-1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

816

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$667,760

Total Directors

$569,886

Key Employees

$346,196

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GUY W FRIED MD	SVP MED AFF/CMO	55.0	Officer	$634,184	$33,576	$667,760
JEFFREY HOAG MD	TRUSTEE	55.0	Director	$0	$38,316	$569,886
BRIAN T KUCER MD	MED DIR - BRAIN INJURY	55.0	Highest	$445,798	$42,575	$488,373
ROBERT KAUTZMAN EDD MSRN	SVP NURSING & COO	55.0	Key Emp	$326,035	$20,161	$346,196
JOSHUA LEVIN DO	PHYSIATRIST	55.0	Highest	$324,266	$20,294	$344,560
MARY M HESS	ASSOC DEAN-STUD. AFF. & PROF	55.0	Highest	$18,015	$43,132	$318,708
BARBARA J BROWNE MD	MED DIRECTOR - STROKE REHAB	55.0	Highest	$304,077	$10,961	$315,038
JEANNE GALLAGHER DOHERTY	ASST. MED DIRECTOR	55.0	Highest	$264,391	$10,227	$274,618
THOMAS S BROWN ESQ	CHAIR - TRUSTEE	5.0	Officer Director	$0	$0	$0
TRENYA N GARNER MPA	TRUSTEE	5.0	Director	$0	$0	$0
HERMAN W GOLDNER	TRUSTEE	5.0	Director	$0	$0	$0
LISA HAAS ESQ	TRUSTEE	5.0	Director	$0	$0	$0
THOMAS P HILL JR	TRUSTEE	5.0	Director	$0	$0	$0
CAROL HUNT CPA CPFO	TRUSTEE	5.0	Director	$0	$0	$0
DIXIEANNE P JAMES	TRUSTEE - PRESIDENT	55.0	Officer Director	$0	$0	$0
LYNNE SAMSON	TRUSTEE	5.0	Director	$0	$0	$0
RANDALL L SCOTT	TRUSTEE	5.0	Director	$0	$0	$0
JOHN SPAGNOLA	TRUSTEE	5.0	Director	$0	$0	$0
WILLIAM CONRAD	TRUSTEE; EX-OFFICIO(TERM 4/25)	5.0	Director	$0	$0	$0
THOMAS J MARCHOZZI MBA CPA	TREASURER (EFF 2/25)	60.0	Officer	$0	$0	$0
CRISTINA G CAVALIERI ESQ	SECRETARY	60.0	Officer	$0	$0	$0
JOHN P MORDACH	TREASURER (TERM 2/25)	60.0	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$86,076,317	$82,628,769	$256,493,903	$3,447,548
2024	$73,969,989	$78,975,262	$244,793,356	$-5,005,273
2023	$71,617,085	$81,214,944	$236,599,946	$-9,597,859
2022	$72,968,870	$76,829,237	$254,611,976	$-3,860,367
2021	$82,150,847	$72,766,244	$274,504,681	$9,384,603
2020	$63,715,771	$73,306,853	$215,323,152	$-9,591,082
2019	$81,164,616	$69,297,976	$224,662,680	$11,866,640
2018	$69,089,211	$66,250,645	$220,674,317	$2,838,566

The Magee Memorial Hospital for Convalescents