Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 89.4% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
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
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Craig M Souders | Administrator, Outpatient Rehabilitation | FT | $199,229 | $199,229 |
| Name | Title |
|---|---|
| Richard Gonzalez | Chairperson/trustee |
| Nancy Pauzer | Vice Chairperson/trustee |
| Thomas J Marchozzi Mba CPA | Assistant Treasurer/trustee |
| Eleanor Kotch | Former Trustee |
| William J Reppy | Secretary/treasurer/trustee |
| E Lori Smith | Trustee |
| Jack Wabby | Trustee |
| Judge James P Goodman | Trustee |
| Craig M Souders | Administrator, Outpatient Rehabilita |
| Kelly S Shak | VP, Rehabilitation Services |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The organization's sole corporate member is lehigh valley health network.”
“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.”
“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.”
“The process to review this form 990 includes preparation and thorough review by the lehigh valley health network tax department.”
“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.”
“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”
“Another website - guidestar. Upon request - hard copies with senior management and marketing department.”
“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.”
“Contributions to affiliates -2,105,620.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6239780 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 425428 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MAKE A POSITIVE DIFFERENCE IN THE SCOPE & QUALITY OF HEALTHCARE AVAILABLE TO SCHUYLKILL COUNTY. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 502 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 502 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4842241876 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALLENTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 181054000 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 301 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 525 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 525 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4273 |
| IRS990/CYOtherExpensesAmt | 0 | 217031 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1613032 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 226447 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1173827 |
| IRS990/CYTotalExpensesAmt | 0 | 1390858 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1617305 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53228 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53228 |
| IRS990/Desc | 0 | LEHIGH 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LEHIGH VALLEY HEALTH NETWORK |
| IRS990/DoingBusinessAsName/BusinessNameLine2Txt | 0 | REHABILIATION CENTER - SCHUYLKILL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1390858 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16000 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 26460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 34821 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 19925 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 10911 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDGE JAMES P GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS J MARCHOZZI MBA CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY PAUZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM J REPPY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | E LORI SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACK WABBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLY S SHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CRAIG M SOUDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELEANOR KOTCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 1418647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 395770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 248560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 179304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 39573 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT TREASURER/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRPERSON/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP, REHABILITATION SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADMINISTRATOR, OUTPATIENT REHABILITATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1617305 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4273 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4273 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 274673 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2600207 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2600207 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105667 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105667 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3366 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3366 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2105620 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 273013 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 273013 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | NON-MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 875 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25519 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5610 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5404 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 875 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 900797 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 900797 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM J REPPY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -721034 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OUTPATIENT REVENUE |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1613032 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40 |
| IRS990/PYOtherExpensesAmt | 0 | 290315 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2430731 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 672165 |
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| IRS990/PYTotalExpensesAmt | 0 | 1758606 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2430771 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 226447 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1613032 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8139585 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 394134 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 43890 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 24349 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 1000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 839262 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 347280 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 215614 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 158889 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 40289 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 26460 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 34821 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 19925 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 4 | 10911 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 185251 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 48490 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | -10944 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | -3934 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 4 | -1716 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | THOMAS J MARCHOZZI MBA CPA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | WILLIAM J REPPY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | KELLY S SHAK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | CRAIG M SOUDERS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | ELEANOR KOTCH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | ASSISTANT TREASURER/TRUSTEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | SECRETARY/TREASURER/TRUSTEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | VP, REHABILITATION SERVICES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | ADMINISTRATOR, OUTPATIENT REHABILITA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | FORMER TRUSTEE |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 1445107 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 395770 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 283381 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 3 | 199229 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 4 | 50484 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | COMPENSATION 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/ExplanationTxt | 1 | THE 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/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 4B |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 1 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 1 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | VARIOUS BALANCE SHEET ITEMS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | LEHIGH VALLEY HOSPITAL - SCHUYLKILL |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2023-03-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 231352202 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 0 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | N/A |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4000 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | ALLENTOWN |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | PA |
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