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MAGEE REHABILITATION HOSPITAL FOUNDATION
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MAGEE REHABILITATION HOSPITAL FOUNDATION
Philadelphia, PA, US
•
501(c)3
•
EIN
23-2937749
•
WWW.MAGEEREHAB.ORG
•
Regional Funder
MAGEE REHABILITATION HOSPITAL FOUNDATION
Sign up to claim this org
Philadelphia, PA, US
•
501(c)3
•
EIN
23-2937749
•
WWW.MAGEEREHAB.ORG
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$67,845,794
Investments
96%
Cash & Equivalents
4%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$531,899
Other Liabilities
85%
Payables & Accruals
15%
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
$2,019,820
$2,552,406
+26%
Receivables (Non-Related)
$98,167
$24,000
-76%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$23,063
$21,586
-6%
Investments
$55,013,365
$65,247,802
+19%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$57,154,415
$67,845,794
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$64,902
$81,230
+25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$281,302
$450,669
+60%
Total Liabilities
$346,204
$531,899
+54%
Net assets
2023
2024
Change
Restricted Net Assets
$33,177,232
$41,140,178
+24%
Unrestricted Net Assets
$23,630,979
$26,173,717
+11%
Net assets
2023
2024
Change
Net assets
+$56,808,211
+$67,313,895
+18%
Balance Sheet
