MAGEE REHABILITATION HOSPITAL FOUNDATION (EIN 232937749) - Form 990 Financial Analysis & Trantor Score

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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

1997

Legal Domicile

Principal Officer

DIXIE JAMES

Phone

2155873000

Tax Period

2024-07-01 to 2025-06-30

MAGEE REHABILITATION HOSPITAL FOUNDATION, founded in 1997, is a community nonprofit in the Health Care sector that reported $9.2M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $4.5M, a strong 48% operating margin.

Mission

SUPPORT THE CONTINUUM OF NEEDS FOR PEOPLE WITH PHYSICAL & COGNITIVE DISABILITIES & THEIR FAMILIES.

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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 $4,518,280

Program Service Revenue $0

Investment Income $4,701,601

Other Revenue $18,255

TOTAL REVENUE $9,238,136

Expense Breakdown

Grants Paid $2,000,004

Salaries & Benefits $823,178

Fundraising Expenses $373

Program Expenses $4,541,376

Other Expenses $1,952,150

TOTAL EXPENSES $4,775,332

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,238,136	$10,580,156	-0.1%
Expenses	$4,775,332	$5,084,433	-0.1%
Net Income	$4,462,804	$5,495,723	-0.2%

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

N/A

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

$817,097

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM L CONRAD	CHAIRMAN (UNTI 4/25)	0.25	Officer Director	$0	$0	$0
JAMES E GEORGE MD JD	VICE CHAIRMAN	0.25	Officer Director	$0	$0	$0
LAURA TORCHIN	CHAIRMAN	0.25	Officer Director	$0	$0	$0
PAUL CLEGG	TREASURER	0.25	Officer Director	$0	$0	$0
MARVIN BANK	TRUSTEE	0.25	Director	$0	$0	$0
THOMAS S BROWN ESQ	TRUSTEE	0.25	Director	$0	$0	$0
ALFRED J D'ANGELO ESQ	TRUSTEE	0.25	Director	$0	$0	$0
NICHOLAS A DIBBLE	TRUSTEE	0.25	Director	$0	$0	$0
THOMAS J DUFFY	TRUSTEE	0.25	Director	$0	$0	$0
ERIC FRAINT	TRUSTEE	0.25	Director	$0	$0	$0
BRYANT M GREENE	TRUSTEE	0.25	Director	$0	$0	$0
SUSAN HAMILTON	TRUSTEE	0.25	Director	$0	$0	$0
THOMAS P HILL	TRUSTEE	0.25	Director	$0	$0	$0
DEBRA HOLLANDER	TRUSTEE	0.25	Director	$0	$0	$0
ANDREW M KRONFELD	TRUSTEE	0.25	Director	$0	$0	$0
HOWARD LANGER ESQ	TRUSTEE	0.25	Director	$0	$0	$0
CAROLE MCMAHON	TRUSTEE	0.25	Director	$0	$0	$0
SHEREE M PETRONE	TRUSTEE	0.25	Director	$0	$0	$0
JOHN WENDKOS	TRUSTEE	0.25	Director	$0	$0	$0
GREG SCOTT	TRUSTEE	0.25	Director	$0	$0	$0
WON SHIN ESQ	TRUSTEE (UNTIL 10/24)	0.25	Director	$0	$0	$0
ERIC YUN ESQ	TRUSTEE	0.25	Director	$0	$0	$0
JUDITH HARTZELL MD	TRUSTEE	0.25	Director	$0	$0	$0
GEORGE SIEGFRIED	TRUSTEE	0.25	Director	$0	$0	$0
CAROL HUNT	TRUSTEE	0.25	Director	$0	$0	$0
JOSEPH HORAN	TRUSTEE	0.25	Director	$0	$0	$0
STEPHEN ERNST ESQ	TRUSTEE	0.25	Director	$0	$0	$0
RONALD SIGGS	PRESIDENT & SVP DEVELOPMEN	0.50	Officer	$0	$38,006	$288,148
ROBERT KAUTZMAN	SECRETARY	0.50	Officer	$0	$35,475	$361,510
MARK CHILUTTI	ASSISTANT VP DEVELOPMENT	0.50	Officer	$0	$18,202	$167,439

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	$9,238,136	$4,775,332	$74,955,196	$4,462,804
2024	No data	No data	No data	No data
2023	$3,968,912	$4,494,300	$57,154,415	$-525,388
2022	$6,948,951	$3,904,976	$53,879,148	$3,043,975
2021	$9,209,757	$3,491,561	$62,580,831	$5,718,196
2020	$3,382,497	$3,838,269	$51,588,583	$-455,772
2019	$6,718,023	$4,300,205	$52,991,256	$2,417,818
2018	$5,151,152	$4,248,675	$51,744,069	$902,477

MAGEE REHABILITATION HOSPITAL FOUNDATION