Civic Intelligence

Schuylkill Rehabilitation Center Inc

EIN 23-2440891 • 501(c)3 • Allentown, PA

Profile

To provide rehabilitation medicine services focusing on the whole person to meet the needs of those in the community who have experienced disabling injury or illness; to include patient and family in planning the goal oriented interdisciplinary program; to provide a nurturing climate for the personal and professional growth of staff; to maintain financial viability.

PO Box 4000Allentown, PA 18105

www.lvhn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

100th percentile

$1,445,107

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 89.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $8,839,987 (-100%) from 2022

Liabilities

Down

$0

Down $6,239,780 (-100%) from 2022

Net Assets

Down

$0

Down $2,600,207 (-100%) from 2022

Revenue

Down

$1,617,305

Down $813,466 (-33%) from 2022

Expenses

Down

$1,390,858

Down $367,748 (-21%) from 2022

Net Income

Down

$226,447

Down $445,718 (-66%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $5,484,361Liabilities 2010: $1,997,616Net Assets 2010: $3,486,7452010Assets 2011: $5,232,199Liabilities 2011: $1,655,963Net Assets 2011: $3,576,2362011Assets 2012: $5,363,689Liabilities 2012: $1,547,939Net Assets 2012: $3,815,7502012Assets 2013: $4,225,531Liabilities 2013: $226,071Net Assets 2013: $3,999,4602013Assets 2014: $4,483,718Liabilities 2014: $218,444Net Assets 2014: $4,265,2742014Assets 2015: $4,710,433Liabilities 2015: $248,248Net Assets 2015: $4,462,1852015Assets 2016: $3,541,663Liabilities 2016: $26,495Net Assets 2016: $3,515,1682016Assets 2017: $2,421,179Liabilities 2017: $250,996Net Assets 2017: $2,170,1832017Assets 2018: $2,042,506Liabilities 2018: $411,005Net Assets 2018: $1,631,5012018Assets 2019: $3,454,739Liabilities 2019: $2,191,646Net Assets 2019: $1,263,0932019Assets 2020: $4,940,313Liabilities 2020: $3,674,219Net Assets 2020: $1,266,0942020Assets 2021: $6,772,720Liabilities 2021: $4,844,678Net Assets 2021: $1,928,0422021Assets 2022: $8,839,987Liabilities 2022: $6,239,780Net Assets 2022: $2,600,2072022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,064,6832010Expenses 2011: $3,265,2382011Expenses 2012: $3,292,1992012Expenses 2013: $3,226,5282013Revenue 2014: $3,519,889Expenses 2014: $3,254,075Net Income 2014: $265,8142014Revenue 2015: $3,370,963Expenses 2015: $3,174,052Net Income 2015: $196,9112015Revenue 2016: $2,629,805Expenses 2016: $2,849,613Net Income 2016: -$219,8082016Revenue 2017: $2,424,945Expenses 2017: $2,696,690Net Income 2017: -$271,7452017Revenue 2018: $2,050,525Expenses 2018: $2,589,207Net Income 2018: -$538,6822018Revenue 2019: $1,712,611Expenses 2019: $2,081,019Net Income 2019: -$368,4082019Revenue 2020: $1,848,779Expenses 2020: $1,845,778Net Income 2020: $3,0012020Revenue 2021: $2,172,977Expenses 2021: $1,511,029Net Income 2021: $661,9482021Revenue 2022: $2,430,771Expenses 2022: $1,758,606Net Income 2022: $672,1652022Revenue 2023: $1,617,305Expenses 2023: $1,390,858Net Income 2023: $226,4472023

Highlighted filing

2023

Revenue$1,617,305
Expenses$1,390,858
Net Income$226,447

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.62$1.39$0.23
2022Detailed filing. Detailed filing data is available for this year.$8.84$6.24$2.60$2.43$1.76$0.67
2021Detailed filing. Detailed filing data is available for this year.$6.77$4.84$1.93$2.17$1.51$0.66
2020Detailed filing. Detailed filing data is available for this year.$4.94$3.67$1.27$1.85$1.85$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.45$2.19$1.26$1.71$2.08$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.41$1.63$2.05$2.59$0.54
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.25$2.17$2.42$2.70$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.03$3.52$2.63$2.85$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.25$4.46$3.37$3.17$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.22$4.27$3.52$3.25$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.23$4.00$3.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$1.55$3.82$3.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$1.66$3.58$3.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$2.00$3.49$3.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Mar 31, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Gross Receipts
$1,617,305
Mission and Program Overview

Mission

To provide rehabilitation medicine services focusing on the whole person to meet the needs of those in the community who have experienced disabling injury or illness; to include patient and family in planning the goal oriented interdisciplinary program; to provide a nurturing climate for the personal and professional growth of staff; to maintain financial viability.

To make a positive difference in the scope & quality of healthcare available to schuylkill county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,139,585$0▼ $8,139,585
Accounts Receivable$425,428$0▼ $425,428
Land, Buildings, and Equipment, Net$274,673$0▼ $274,673
Cash and Non-Interest-Bearing Accounts$301$0▼ $301
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,839,987$0▼ $8,839,987
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,239,780$0▼ $6,239,780
Total Liabilities$6,239,780$0▼ $6,239,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,600,207$0▼ $2,600,207
Total Net Assets Fund Balance$2,600,207$0▼ $2,600,207
Total Liabilities and Net Assets / Fund Balance$8,839,987$0▼ $8,839,987
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Craig M SoudersAdministrator, Outpatient RehabilitationFT$199,229$199,229

Board Members and Trustees

NameTitle
Richard GonzalezChairperson/trustee
Nancy PauzerVice Chairperson/trustee
Thomas J Marchozzi Mba CPAAssistant Treasurer/trustee
Eleanor KotchFormer Trustee
William J ReppySecretary/treasurer/trustee
E Lori SmithTrustee
Jack WabbyTrustee
Judge James P GoodmanTrustee
Craig M SoudersAdministrator, Outpatient Rehabilita
Kelly S ShakVP, Rehabilitation Services
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,613,032
Investment Income
$4,273
Other Revenue
$0
Change in Net Assets
$226,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,173,827
Other Expenses$217,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$900,797--$900,797
Other Employee Benefits$273,013--$273,013
Occupancy$105,667--$105,667
Depreciation Depletion$53,228--$53,228
Fees for Services Other$16,000--$16,000
Office Expenses$3,366--$3,366
Other Expenses$875--$875
Conferences and Meetings$525--$525
All Other Expenses$502--$502
Travel$335--$335
Payroll Taxes$17--$17
Total Functional Expenses$1,390,858$0$0$1,390,858
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization's sole corporate member is lehigh valley health network.

Form 990, Part VI, Section A, Line 7A

The organization's sole corporate member, lehigh valley health network, has the power to elect, appoint, approve, or reject members of the organization's governing body.

Form 990, Part VI, Section A, Line 7B

The organization's sole corporate member, lehigh valley health network, has the power to approve or reject certain major operating decisions made by the organization's governing body.

Form 990, Part VI, Section B, Line 11B

The process to review this form 990 includes preparation and thorough review by the lehigh valley health network tax department.

Form 990, Part VI, Section B, Line 12C

In january 2016, lvhn implemented an electronic tool designed to send notifications and track disclosures reported on conflict of interest questionnaires. The network also expanded the scope of the conflict of interest or commitment policy, such that additional colleagues are now required to complete a questionnaire each year. Prior to january, the vp, internal audit and compliance services issued a notice to board members and members of the senior management council when it was time for them to submit their conflict of interest questionnaires. The vp also instructed members of the senior management council to identify and request completed conflict of interest questionnaires from individuals who had potential conflicts of interest and to provide her with the identity of those individuals. Compliance services tracked completion of the questionnaires. All physicians on lvhn's medical staff are also required to complete a conflict of interest questionnaire annually. Medical staff services monitors this process to ensure that all physicians comply. Potential conflicts are managed by the lvhn conflict of interest committee and/or by the board of trustees, depending on whose interest(s) pose the conflict and the nature of the conflict.

Form 990, Part VI, Section B, Line 15

Lehigh valley health network 2023 executive compensation review in compliance with the rebuttable presumption of reasonableness process outlined in the intermediate sanctions regulations (issued under section 4958 of the internal revenue code); sullivan cotter and associates, inc. (sullivan cotter) qualifies as an independent executive compensation expert, specializing in the health care industry. Sullivan cotter provides advice to the lehigh valley health network executive compensation committee of the board of trustees to support its attainment of the rebuttable presumption of reasonableness under the intermediate sanctions regulations. They also support the committee in ensuring that the lvhn executive compensation program is competitive and aligned with the organization's executive compensation philosophy. Chief executive officer total compensation review: program analysis: analyze the market position of total compensation (base salary, incentive, benefits, and perquisites) for lvhn's president and chief executive officer (ceo) in relation to ceo market data obtained for a defined peer group of comparable health systems. This includes the preparation of tally sheets for the president and ceo as well as an analysis of form 990 compensation data. They assess the alignment of the president and ceo's compensation with lvhn's compensation philosophy and note the implications of the review. Sullivan cotter's analyses and findings are summarized in a report to the committee that provides a reasonableness opinion for the intermediate sanctions compliance. The report was provided by sullivan cotter at the august 16, 2022 executive compensation committee meeting. Ceo council executive total compensation review: program analysis: analyze the market position of total compensation (salaries, incentives, benefits, and perquisites) for lvhn's ceo council executives (approximately 10 total positions) in relation to comparable positions in peer organizations. This includes the preparation of tally sheets for each individual. Sullivan cotter's analyses and findings are summarized in a report to the committee that also provides an opinion of reasonableness for intermediate sanctions compliance. The report was provided by sullivan cotter at the august 16, 2022 executive compensation committee meeting. Summary of methodology to conduct this analysis, sullivan cotter: collected background information regarding lvhn's operations, structure, size and scope, as well as each position's duties. Compiled market data for ceo council executives consistent with the executive compensation philosophy approved by the committee during its september 22, 2022 meeting: the market data used for lvhn system executives in this assessment are an equally weighted blend of: (1) lvhn's committee-approved peer group of 25 not-for-profit health systems located in the northeast (excluding new york city) with net operating revenues between $2.0 billion and $9.0 billion (median of $3.2 billion); and (2) national data reflecting organizations of similar scope and size to lvhn. Peer group and national market data were abstracted from sullivan cotter's 2022 survey of manager and executive compensation in hospitals and health systems, as well as other published compensation surveys reflecting pay at comparably sized organizations, which included national hospitals and national medical groups. Compiled market data for the lvhn clinical chairs prepared by the association of american medical colleges (aamc) for the chairs of clinical departments in medical schools, lvhn's traditional comparator group for these jobs. Adjusted the market data to an effective date of january 1, 2023 at an annualized rate of 3.0% based on salary increase trends. Compared each component of lvhn's benefit program against typical market benefit practices in health systems and hospitals based on multiple published surveys, supplemented by sullivan cotter's proprietary data and experience. Developed mark

Form 990, Part VI, Section C, Line 18

Another website - guidestar. Upon request - hard copies with senior management and marketing department.

Form 990, Part VI, Section C, Line 19

The organization makes its financial statements available to the public through its annual report to the community. The annual report is distributed to all attendees at the organization's annual public meeting. The annual report is available on the organization's website - www.lvhn.org. In addition, it is distributed via mail to members of the community. The organization's governing documents and conflict of interest policy are not made available to the public.

Filing and Contact Details

Filer

Filer Name
Schuylkill Rehabilitation Center Inc
EIN
23-2440891
Phone
4842241876
Address
PO BOX 4000, ALLENTOWN, PA 18105
Doing Business As
Lehigh Valley Health Network

Signing Officer

Name
Robert Thomas
Title
Assistant Treasurer
Phone
4842241876
Signed
2024-02-12

Organization Details

Principal Officer
William J Reppy
Formed
1986
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Contributions to affiliates -2,105,620.

Financial Statement Notes

PART X, LINE 2:

Schuylkill rehabilitation center, inc., lehigh valley health network (lvhn), and other subsidiaries are generally exempt from federal income taxes under section 501(c)(3) of the internal revenue code of 1986, as amended, except for tax imposed on unrelated business income. The most recent determination letter, received by the organization, is dated may 1, 2014. Lvhn and its subsidiaries account for uncertain tax positions in accordance with accounting standards codification (asc) topic 740. The organization's for-profit components recognize deferred tax assets and liabilities for the future tax impact of temporary differences between amounts recorded in the consolidated financial statements and their respective tax bases and the future benefit of utilization net operating loss carryforwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Income taxes of the organization's tax-exempt and for-profit components are not material to the accompanying consolidated financial statements.

Raw XML AppendixShowing 400 of 1,106 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06239780
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt0425428
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAKE A POSITIVE DIFFERENCE IN THE SCOPE & QUALITY OF HEALTHCARE AVAILABLE TO SCHUYLKILL COUNTY.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0502
IRS990/AllOtherExpensesGrp/TotalAmt0502
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04842241876
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4000
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALLENTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0181054000
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0301
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0525
IRS990/ConferencesMeetingsGrp/TotalAmt0525
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04273
IRS990/CYOtherExpensesAmt0217031
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01613032
IRS990/CYRevenuesLessExpensesAmt0226447
IRS990/CYSalariesCompEmpBnftPaidAmt01173827
IRS990/CYTotalExpensesAmt01390858
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01617305
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053228
IRS990/DepreciationDepletionGrp/TotalAmt053228
IRS990/Desc0LEHIGH VALLEY HEALTH NETWORK (LVHN) REHABILITATION CENTER - SCHUYLKILL BRINGS TOGETHER A FULL RANGE OF SERVICES IN A TEAM APPROACH TO TREAT NEUROLOGICAL AND ORTHOPEDIC DISORDERS. OUR EXPERIENCED TEAM IS COMMITTED TO PROVIDING QUALITY REHABILITATION. STATE-OF-THE ART FACILITIES AND EQUIPMENT ALLOW THIS DEDICATED TEAM TO FOCUS ON RESULTS. SERVICES INCLUDE PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY WITH SPECIALTY PROGRAMS OF ORTHOPEDICS, NEUROLOGICAL, AQUATICS, HAND THERAPY, LYMPHEDEMA MANAGEMENT, CANCER REHABILITATION, VESTIBULAR REHABILITATION, AND A WORK CONDITIONING PROGRAM, AS WELL AS SUPPORT OF SOCIAL SERVICES. IN FY23, THERE WERE 22,635 REHAB VISITS COMPLETED AT THE REHABILITATION CENTER, WITH 6-DAY ACCESS AT 98.6 EXCEEDING LVHN NETWORK GOAL LEVEL OF 96.8. WITHIN THE NRC SYSTEM (PATIENT SATISFACTION SYSTEM) FOR FY23 NET PROMOTER SCORE WAS 92.6 WHICH EXCEEDED NETWORK GOAL OF FOR OP REHAB AT 92.5 AS WELL AS "WOULD RECOMMEND FACILITY "SCORED AT 91.3 EXCEEDING BENCHMARK OF 87.4 AND EASE TO OBTAIN AN APPOINTMENT AT 63.9 WHICH EXCEEDED BENCHMARK OF 57.2.THE PROGRAMMING AND STAFF AT THE REHAB CENTER ARE COMMITTED TO THE COMMUNITY IN PROVIDING EDUCATION AND SUPPORT. IN FY23 THE STAFF AT LVHN-REHABILITATION CENTER SCHUYLKILL PROVIDED PREVENTATIVE INFORMATION RELATED TO SAFETY, ERGONOMICS AND BODY MECHANICS FOR OSHA STAFF THROUGH A VIRTUAL PRESENTATION AND HANDS ON TRAINING FOR PROJECT SEARCH INTERNS AT LVH-SCHUYLKILL. COMMUNITY EVENTS WITH REPRESENTATION OF LVHN REHABILITATION CENTER - SCHUYLKILL STAFF INCLUDED INVOLVEMENT AT COMMUNITY HERITAGE DAYS IN ORWIGSBURG, SCHUYLKILL HAVEN, AND TAMAQUA; AN AUTISM EVENT; DIAKON SENIOR SERVICES FAIR AND YUENGLING'S LOGGER JOGGER RUN IN POTTSVILLE. STAFF ALSO PARTICIPATED IN LOCAL EMPLOYER (TREDEGAR) SAFETY DAY. STAFF AT THE REHABILITATION CENTER ALSO PROVIDES OPPORTUNITIES FOR STUDENTS THROUGH THE LEHIGH VALLEY HOSPITAL - SCHUYLKILL NURSING PROGRAM, AND FOR HIGH SCHOOL STUDENTS WITH THE EMERGING HEALTH STUDENT PROGRAM, WITH OBSERVATION AND PATIENT ENGAGEMENT ON-SITE OVER A THREE-MONTH PERIOD FOR EACH. CLINICIANS ALSO SUPPORTED COLLEGE LEVEL PHYSICAL AND OCCUPATIONAL THERAPY STUDENTS GAIN EXPERIENCE AND REQUIRED HOURS THROUGH CLINICAL FIELDWORK/EXTERNSHIPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LEHIGH VALLEY HEALTH NETWORK
IRS990/DoingBusinessAsName/BusinessNameLine2Txt0REHABILIATION CENTER - SCHUYLKILL
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01390858
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016000
IRS990/FeesForServicesOtherGrp/TotalAmt016000
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt734821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt819925
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910911
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDGE JAMES P GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS J MARCHOZZI MBA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY PAUZER
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM J REPPY
IRS990/Form990PartVIISectionAGrp/PersonNm5E LORI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK WABBY
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY S SHAK
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG M SOUDERS
IRS990/Form990PartVIISectionAGrp/PersonNm9ELEANOR KOTCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21418647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4395770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7248560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8179304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt939573
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP, REHABILITATION SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMINISTRATOR, OUTPATIENT REHABILITATION
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01617305
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04273
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0274673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE REHABILITATION MEDICINE SERVICES FOCUSING ON THE WHOLE PERSON TO MEET THE NEEDS OF THOSE IN THE COMMUNITY WHO HAVE EXPERIENCED DISABLING INJURY OR ILLNESS; TO INCLUDE PATIENT AND FAMILY IN PLANNING THE GOAL ORIENTED INTERDISCIPLINARY PROGRAM; TO PROVIDE A NURTURING CLIMATE FOR THE PERSONAL AND PROFESSIONAL GROWTH OF STAFF; TO MAINTAIN FINANCIAL VIABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02600207
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02600207
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0105667
IRS990/OccupancyGrp/TotalAmt0105667
IRS990/OfficeExpensesGrp/ProgramServicesAmt03366
IRS990/OfficeExpensesGrp/TotalAmt03366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2105620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0273013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273013
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3NON-MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt025519
IRS990/OtherExpensesGrp/ProgramServicesAmt15610
IRS990/OtherExpensesGrp/ProgramServicesAmt25404
IRS990/OtherExpensesGrp/ProgramServicesAmt3875
IRS990/OtherExpensesGrp/TotalAmt025519
IRS990/OtherExpensesGrp/TotalAmt15610
IRS990/OtherExpensesGrp/TotalAmt25404
IRS990/OtherExpensesGrp/TotalAmt3875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0900797
IRS990/OtherSalariesAndWagesGrp/TotalAmt0900797
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017
IRS990/PayrollTaxesGrp/TotalAmt017
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WILLIAM J REPPY
IRS990/PriorPeriodAdjustmentsAmt0-721034
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0OUTPATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01613032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01613032
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0290315
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02430731
IRS990/PYRevenuesLessExpensesAmt0672165
IRS990/PYSalariesCompEmpBnftPaidAmt01468291
IRS990/PYTotalExpensesAmt01758606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02430771
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0226447
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01613032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08139585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHUYLKILL REHABILITATION CENTER, INC., LEHIGH VALLEY HEALTH NETWORK (LVHN), AND OTHER SUBSIDIARIES ARE GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, EXCEPT FOR TAX IMPOSED ON UNRELATED BUSINESS INCOME. THE MOST RECENT DETERMINATION LETTER, RECEIVED BY THE ORGANIZATION, IS DATED MAY 1, 2014. LVHN AND ITS SUBSIDIARIES ACCOUNT FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740. THE ORGANIZATION'S FOR-PROFIT COMPONENTS RECOGNIZE DEFERRED TAX ASSETS AND LIABILITIES FOR THE FUTURE TAX IMPACT OF TEMPORARY DIFFERENCES BETWEEN AMOUNTS RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AND THEIR RESPECTIVE TAX BASES AND THE FUTURE BENEFIT OF UTILIZATION NET OPERATING LOSS CARRYFORWARDS. DEFERRED TAX ASSETS AND LIABILITIES ARE MEASURED USING ENACTED TAX RATES EXPECTED TO APPLY TO TAXABLE INCOME IN THE YEARS IN WHICH THOSE TEMPORARY DIFFERENCES ARE EXPECTED TO BE RECOVERED OR SETTLED. INCOME TAXES OF THE ORGANIZATION'S TAX-EXEMPT AND FOR-PROFIT COMPONENTS ARE NOT MATERIAL TO THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0394134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt243890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt324349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt41000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0839262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1347280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2215614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3158889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt440289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt234821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt319925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt410911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0185251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt148490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2-10944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt3-3934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt4-1716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS J MARCHOZZI MBA CPA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM J REPPY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KELLY S SHAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CRAIG M SOUDERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4ELEANOR KOTCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASSISTANT TREASURER/TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER/TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP, REHABILITATION SERVICES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3ADMINISTRATOR, OUTPATIENT REHABILITA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4FORMER TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01445107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1395770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2283381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3199229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt450484
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FOR ALL TRUSTEES AND OFFICERS WITH THE EXCEPTION OF THOMAS MARCHOZZI, MBA, CPA, IS DETERMINED BY LEHIGH VALLEY HOSPITAL - SCHUYLKILL, A RELATED ORGANIZATION. COMPENSATION FOR THOMAS MARCHOZZI, MBA, CPA, IS DETERMINED BY LEHIGH VALLEY HOSPITAL, A RELATED ORGANIZATION. THESE RELATED ORGANIZATIONS USE THE FOLLOWING METHODS TO DETERMINE COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE FOLLOWING INDIVIDUAL PARTICIPATED IN THE 457(F) SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN OF LEHIGH VALLEY HOSPITAL - SCHUYLKILL, A RELATED ORGANIZATION, AND RECEIVED A DISTRIBUTION IN CALENDAR YEAR 2022: WILLIAM J. REPPY, SECRETARY/TREASURER/TRUSTEE - $34,728 THE FOLLOWING INDIVIDUAL PARTICIPATED IN THE 457(F) SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN OF LEHIGH VALLEY HOSPITAL, A RELATED ORGANIZATION, AND RECEIVED A DISTRIBUTION IN CALENDAR YEAR 2022: THOMAS MARCHOZZI, MBA, CPA, ASSISTANT TREASURER - $185,009
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0VARIOUS BALANCE SHEET ITEMS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0LEHIGH VALLEY HOSPITAL - SCHUYLKILL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-03-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0231352202
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 4000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ALLENTOWN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.