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The Magee Memorial Hospital for Convalescents
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The Magee Memorial Hospital for Convalescents
PHILADELPHIA, PA, US
•
501(c)(3)
•
EIN
23-1476328
•
MAGEEREHAB.JEFFERSONHEALTH.ORG
•
Hospital
The Magee Memorial Hospital for Convalescents
Sign up to claim this org
PHILADELPHIA, PA, US
•
501(c)(3)
•
EIN
23-1476328
•
MAGEEREHAB.JEFFERSONHEALTH.ORG
•
Hospital
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$244,793,356
Investments
56%
Property, Plant, & Equipment (net)
28%
Receivables (Non-Related)
7%
Other Assets
5%
Cash & Equivalents
3%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$49,390,603
Other Liabilities
86%
Payables & Accruals
14%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,488,207
$8,322,380
+459%
Receivables (Non-Related)
$21,166,485
$16,770,395
-21%
Related-Party Receivables
$0
$0
-
Inventories
$588,142
$274,191
-53%
Prepaid Expenses
$250,549
$169,912
-32%
Investments
$130,054,004
$137,836,243
+6%
Property, Plant, & Equipment (net)
$70,771,961
$68,415,029
-3%
Other Assets
$12,280,598
$13,005,206
+6%
Total Assets
$236,599,946
$244,793,356
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$6,027,423
$6,926,008
+15%
Grants Payable
$0
$0
-
Deferred Revenue
$30,040
$0
-100%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$44,679,322
$42,464,595
-5%
Total Liabilities
$50,736,785
$49,390,603
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$59,960,409
$70,223,649
+17%
Unrestricted Net Assets
$125,902,752
$125,179,104
-1%
Net assets
2023
2024
Change
Net assets
+$185,863,161
+$195,402,753
+5%
Balance Sheet