Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 25-1002937 • 501(c)3 • Erie, PA
Profile
Millcreek community hospital provides quality healthcare regardless of race, creed, sex, nationality, origin, handicaps, age or ability to pay. The organization's mission is to serve the community by providing healthcare services and education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$131,445,504
Up $12,836,724 (+11%) from 2023
Liabilities
Up$19,294,873
Up $323,444 (+1.7%) from 2023
Net Assets
Up$112,150,631
Up $12,513,280 (+13%) from 2023
Revenue
Up$86,171,778
Up $13,409,001 (+18%) from 2023
Expenses
Up$87,682,078
Up $6,002,532 (+7.3%) from 2023
Net Income
Up-$1,510,300
Up $7,406,469 (+83%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Millcreek community hospital provides quality healthcare regardless of race, creed, sex, nationality, origin, handicaps, age or ability to pay. The organization's mission is to serve the community by providing healthcare services and education.
The organization provides the community with healthcare services and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $34,182,388 | $52,677,333 | ▲ $18,494,945 |
| Investments in Publicly Traded Securities | $34,125,936 | $35,835,987 | ▲ $1,710,051 |
| Accounts Receivable | $10,750,924 | $9,891,216 | ▼ $859,708 |
| Savings and Temporary Cash Investments | $9,225,053 | $8,888,039 | ▼ $337,014 |
| Inventories for Sale or Use | $1,611,530 | $1,835,170 | ▲ $223,640 |
| Investments Other Securities | $104,381 | $1,354,381 | ▲ $1,250,000 |
| Prepaid Expenses and Deferred Charges | $3,045,798 | $1,188,693 | ▼ $1,857,105 |
| Cash and Non-Interest-Bearing Accounts | $198,357 | $1,009,016 | ▲ $810,659 |
| Total Assets | $118,608,780 | $131,445,504 | ▲ $12,836,724 |
| Other Assets Total | $25,364,413 | $18,765,669 | ▼ $6,598,744 |
| Liabilities | |||
| Other Liabilities | $14,371,031 | $9,846,565 | ▼ $4,524,466 |
| Accounts Payable and Accrued Expenses | $4,229,252 | $9,404,733 | ▲ $5,175,481 |
| Deferred Revenue | $371,146 | $43,575 | ▼ $327,571 |
| Total Liabilities | $18,971,429 | $19,294,873 | ▲ $323,444 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $99,637,351 | $112,150,631 | ▲ $12,513,280 |
| Total Net Assets Fund Balance | $99,637,351 | $112,150,631 | ▲ $12,513,280 |
| Total Liabilities and Net Assets / Fund Balance | $118,608,780 | $131,445,504 | ▲ $12,836,724 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,935,382 | $27,083,326 | $43,018,708 |
| Equipment | $3,884,997 | $22,700,343 | $26,585,340 |
| Other Land Buildings | $25,669,876 | $851,059 | $26,520,935 |
| Land | $7,187,078 | - | $7,187,078 |
| Other Assets Org | $236,756 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary L Eckert | President/CEO | FT | $660,527 | $56,818 | $717,345 |
| Christopher Carbo Do | Physician | FT | $439,682 | $39,926 | $479,608 |
| Lisa Stevens Do | Physician | FT | $376,628 | $27,552 | $404,180 |
| Richard Lusk | Chief Financial Officer | FT | $190,657 | $14,894 | $205,551 |
| Marcus Babiak Pharmd | Chief Operating Officer/pharmacy Director | FT | $173,267 | $29,887 | $203,154 |
| Kayla Marin | Unit Leader - Geriatric Behavioral Health Unit | FT | $154,716 | $16,162 | $170,878 |
| Kayla Marin | Unit Leader - Geriatric Behavioral H | - | $154,690 | $16,188 | $170,878 |
| Danielle Hansen Do | Trustee | PT | $101,000 | $497,574 | $101,000 |
| Anthony Jon Ferretti Do | Trustee | - | $53,529 | $710,434 | $53,529 |
| Robert J George Do | Trustee | - | - | $32,764 | $32,764 |
| Name | Title |
|---|---|
| John M Ferretti Do | Chairman |
| Dale P Sparber | Trustee |
| David a Rubino Msgr | Trustee |
| NANCY Z O'NEILL | Trustee |
| Silvia M Ferretti Do | Trustee |
| William F Mccarthy | Trustee |
| Steven G Inman CPA Cgma | VP Fiscal Affairs/CFO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Building Systems INC | Construction Services | 7335 OLD PERRY HIGHWAY, Erie, PA 16509 | $8,537,450 |
| Cardinal Health | Pharmaceuticals | 5303 COLLECTIONS CENTER DRIVE, Chicago, IL 60693 | $6,983,238 |
| North American Partners INC | Anesthesiology Services | PO BOX 936947, Atlanta, GA 31193-6824 | $1,676,730 |
| Associated Clinical Laboratories | Lab Services | PO BOX 645723, Pittsburgh, PA 15264-5255 | $1,411,663 |
| Amerisource Bergen | Pharmaceuticals | 27550 NETWORK PLACE, Chicago, IL 60673-1275 | $1,224,140 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $46,249,692 |
| Other Expenses | $41,432,386 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $34,672,501 | $3,839,663 | - | $38,512,164 |
| Fees for Services Other | $10,551,953 | $1,168,532 | - | $11,720,485 |
| Office Expenses | $5,520,246 | $611,317 | - | $6,131,563 |
| Insurance | $3,971,364 | $439,792 | - | $4,411,156 |
| Other Employee Benefits | $3,584,183 | $396,915 | - | $3,981,098 |
| Depreciation Depletion | $2,116,486 | $234,381 | - | $2,350,867 |
| Payroll Taxes | $1,955,167 | $216,517 | - | $2,171,684 |
| Occupancy | $1,222,082 | $135,334 | - | $1,357,416 |
| Information Technology | $800,450 | $88,643 | - | $889,093 |
| Current Officers, Directors, Trustees, and Key Employees | - | $871,874 | - | $871,874 |
| Pension Plan Contributions | $641,799 | $71,073 | - | $712,872 |
| Other Expenses | $378,141 | $41,881 | - | $420,022 |
| Fees for Services Accounting | - | $189,649 | - | $189,649 |
| Fees for Services Legal | - | $74,863 | - | $74,863 |
| Advertising | $18,562 | $2,056 | - | $20,618 |
| Travel | $14,420 | $1,597 | - | $16,017 |
| Interest | $2,163 | $239 | - | $2,402 |
| Total Functional Expenses | $79,297,752 | $8,384,326 | $0 | $87,682,078 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $87,682,078 |
| Expenses per Audited Statements | $84,470,356 |
| Total Expenses per Audited Statements | $84,470,356 |
| Expenses Not Reported on Financial Statements | $3,211,722 |
| Other Expense Adjustments | $3,211,722 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Medical Malpractice | $5,727,198 |
| Due to Third Party Payers | $2,030,312 |
| Due to Affiliates | $1,851,593 |
| Operating Lease Liability | $237,462 |
“Dr. John m. Ferretti dr. Silvia m. Ferretti chairman trustee family relationship dr. John m. Ferretti dr. Anthony j. Ferretti chairman trustee family relationship dr. Anthony j. Ferretti dr. Silvia ferretti trustee trustee family relationship”
“Millcreek health system, the filing organization's parent corporation, is the sole member of the filing organization.”
“Millcreek health system is the parent organization of millcreek community hospital. In accordance with millcreek health system's by-laws, its board of trustees has the right to approve any and all transactions that change or have the effect of changing, the ownership and/or control of the organization.”
“Prior to filing its form 990, the organization provided its board members with access to an electronic copy of the tax return and invited comments and questions from the board members. Prior to filing form 990, members of the organization's financial management conducted a detailed review of the tax filing. Throughout the review process, there was ongoing discussion between the organization's financial management and the tax preparer.”
“Each member of the board of trustees is required to complete a standardized conflict of interest form on an annual basis. Any potential conflicts of interest are addressed by an appointed committee whose members are independent with regard to the matter being examined. If a potential conflict of interest arises, it is reviewed and documented by the appointed committee, and then the appointed committee reports the results of its review to the board of trustees.”
“The organization's budget/finance committee, which also functions as the compensation committee, reviewed a study performed by an independent compensation consultant. On an annual basis, the committee reviews various form 990 filings by comparative organizations in order to make executive pay comparisons.”
“The organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”
“Other fees: program service expenses 10,551,953. Management and general expenses 1,168,532. Fundraising expenses 0. Total expenses 11,720,485.”
“Transfer to affiliates 16,425,500.”
“The assets of the self-ins trust are included on the hospital balance sheet.”
“The hospital is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (code) and has been recognized as tax exempt under section 501(a) of the code. Accordingly, no provision for income taxes has been provided. The hospital follows the guidance for accounting for uncertainty in income taxes recognized in a company's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The hospital's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. There were no interest or penalties recognized on the statements of operations and changes in net assets in 2024 or 2023. Generally, tax returns for years ended june 30, 2021, and thereafter remain subject to examination by federal and state tax authorities.”
“Provision for bad debts 3,211,722.”
“Provision for bad debts 3,211,722.”
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 | 4229252 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9404733 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10750924 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9891216 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES THE COMMUNITY WITH HEALTHCARE SERVICES AND EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2056 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18562 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20618 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVEN G INMAN CPA CGMA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8148644031 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5515 PEACH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ERIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16509 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 198357 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1009016 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 45 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 871874 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 871874 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 8537450 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 6983238 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1676730 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1411663 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1224140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7335 OLD PERRY HIGHWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5303 COLLECTIONS CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 936947 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 645723 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 27550 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ERIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 16509 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 311936824 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 152645255 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 606731275 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BUILDING SYSTEMS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CARDINAL HEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NORTH AMERICAN PARTNERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ASSOCIATED CLINICAL LABORATORIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | AMERISOURCE BERGEN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHARMACEUTICALS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ANESTHESIOLOGY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LAB SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PHARMACEUTICALS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 565457 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8292044 |
| IRS990/CYOtherExpensesAmt | 0 | 41432386 |
| IRS990/CYOtherRevenueAmt | 0 | 6681696 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70632581 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1510300 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46249692 |
| IRS990/CYTotalExpensesAmt | 0 | 87682078 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 86171778 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 371146 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 43575 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 234381 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2116486 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2350867 |
| IRS990/Desc | 0 | MILLCREEK COMMUNITY HOSPITAL (THE HOSPITAL) IS A COMMUNITY BASED HOSPITAL PROVIDING QUALITY HEALTH CARE FOR PATIENTS WITH ILLNESSES, PROMOTING HEALING, AND IMPROVING THE QUALITY OF LIFE AT AFFORDABLE COST. MILLCREEK COMMUNITY HOSPITAL IS AN OSTEOPATHIC ACUTE CARE HOSPITAL OFFERING COMPREHENSIVE INPATIENT AND OUTPATIENT SERVICES AND 24-HOUR EMERGENCY CARE IN ERIE, PENNSYLVANIA.IT IS ALSO RECOGNIZED AS THE REGIONAL LEADER IN:BEHAVIORAL HEALTH CARE, WITH 85 INPATIENT BEDS SPREAD ACROSS THREE SPECIALIZED UNITS FOR CHILDREN, ADULTS, AND OLDER ADULTS AND AN ADULT PARTIAL HOSPITALIZATION PROGRAM.MEDICAL EDUCATION, WITH MORE PHYSICIAN RESIDENCY PROGRAMS THAN ANY HOSPITAL IN THE TRI-STATE REGION. AS A TEACHING HOSPITAL, IT IS AFFILIATED WITH LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE (LECOM) WHICH IS THE NATION'S LARGEST MEDICAL SCHOOL IN TERMS OF ENROLLED STUDENTS AT ITS ERIE, PENNSYLVANIA HEADQUARTERS, AS WELL AS ITS BRADENTON, FLORIDA, AND SETON HILL, PENNSYLVANIA FACILITIES.THE HOSPITAL DEMONSTRATES FISCAL RESPONSIBILITY BY PURSUING COST REIMBURSEMENT FOR THOSE PATIENTS WHO HAVE THE MEANS AND ABILITY TO PAY WHILE PROVIDING CARE FOR THOSE WHO LACK THE FINANCIAL RESOURCES TO PAY FOR SOME OR ALL OF THE COST. FOR THE FISCAL YEAR ENDED JUNE 30, 2024, 370 DAYS OF CHARITY CARE WERE PROVIDED AMOUNTING TO $114,526 OF FORGONE REVENUE AT A COST OF $40,000 TO THE HOSPITAL. THE HOSPITAL ACTIVELY COMMITS TO ITS UNINSURED/UNDERINSURED AND CHARITY DISCOUNT POLICIES, AND IT DOES NOT DISCRIMINATE AGAINST THOSE INDIVIDUALS WHO ARE IN NEED OF FINANCIAL ASSISTANCE FROM THE FACILITY OR THOSE IN NEED OF GOVERNMENT ASSISTANCE.THE HOSPITAL'S COMMUNITY ACTIVITIES INCLUDED SEVERAL BLOOD PRESSURE SCREENING EVENTS HELD AT SENIOR DAY, THE ANNUAL CONSUMER FAIR, AND NATIONAL SENIOR HEALTH & FITNESS DAY. A BLOOD DRIVE IS CONDUCTED TWICE A YEAR TO ASSIST IN THE COMMUNITY NEED FOR BLOOD. THE HOSPITAL PARTICIPATES IN PREVENTIVE HEALTH EDUCATION CLASSES AND PROVIDES LITERATURE FOR HEALTHY LIVING. IN ADDITION, THE HOSPITAL PLAYS A PROACTIVE ROLE IN THE DISASTER/BIOTERRORISM PREPAREDNESS PROGRAM.FOR INDIVIDUALS NEEDING FINANCIAL ASSISTANCE, TRANSPORTATION IS PROVIDED TO THE HOSPITAL'S FACILITIES FOR PHYSICIAN VISITS EITHER BY THE HOSPITAL VAN, BUS TOKENS, OR A CAB. PRESCRIPTIONS AND CLOTHING ARE ALSO PROVIDED TO THOSE IN NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 856 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 79297752 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 189649 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 74863 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1168532 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10551953 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11720485 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 72.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 79.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 51.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 51.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 67.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 38739 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 29094 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 38771 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 50924 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 3126 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 18067 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 50085 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 38506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 27460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 29826 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 39785 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 14789 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16162 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN M FERRETTI DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY L ECKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SILVIA M FERRETTI DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY JON FERRETTI DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT J GEORGE DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY Z O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DALE P SPARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM F MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID A RUBINO MSGR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIELLE HANSEN DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVEN G INMAN CPA CGMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA STEVENS DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARCUS BABIAK PHARMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTOPHER CARBO DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD LUSK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAYLA MARIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 688251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 53529 |
| 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 | 101000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 376720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 173328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 439823 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 190762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 154716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1472076 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 12045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 1648129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 659510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 29638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 137342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 447489 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 381899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP FISCAL AFFAIRS/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OPERATING OFFICER/PHARMACY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | UNIT LEADER - GERIATRIC BEHAVIORAL HEALTH UNIT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4766 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6658813 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 565457 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4766 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 107400944 |
| IRS990/GrossReceiptsAmt | 0 | 186913909 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1010423 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 35 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 88643 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 800450 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 889093 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 439792 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3971364 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4411156 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 239 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2163 |
| IRS990/InterestGrp/TotalAmt | 0 | 2402 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1611530 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1835170 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1628465 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1628465 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 104381 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1354381 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 34125936 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 35835987 |
| IRS990/IRPDocumentCnt | 0 | 78 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50634728 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34182388 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52677333 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 103312061 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 100742131 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | MILLCREEK COMMUNITY HOSPITAL PROVIDES QUALITY HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONALITY, ORIGIN, HANDICAPS, AGE OR ABILITY TO PAY. THE ORGANIZATION'S MISSION IS TO SERVE THE COMMUNITY BY PROVIDING HEALTHCARE SERVICES AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 99637351 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 112150631 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6663579 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6663579 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1010423 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1010423 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2401920 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 99637351 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 112150631 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 135334 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1222082 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1357416 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 611317 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5520246 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6131563 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25364413 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18765669 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 16425500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 396915 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3584183 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3981098 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHARMACY DRUGS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISIONS FOR BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9698159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3211722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 938354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 378141 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9698159 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3211722 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 938354 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 420022 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14371031 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9846565 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PHARMACY REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SNACKBAR/VEND MACH REV |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 827694 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 244846 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4598733 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 827694 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 244846 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 4598733 |
| IRS990/OtherRevenueTotalAmt | 0 | 5671273 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3839663 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34672501 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38512164 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 216517 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1955167 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2171684 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 71073 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 641799 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 712872 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3045798 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1188693 |
| IRS990/PrincipalOfficerNm | 0 | JOHN M FERRETTI DO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTS CONTRACTED OUT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66920985 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3711596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66920985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3711596 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 836502 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1876896 |
| IRS990/PYOtherExpensesAmt | 0 | 36660556 |
| IRS990/PYOtherRevenueAmt | 0 | 4923243 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65126136 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8916769 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 45018990 |
| IRS990/PYTotalExpensesAmt | 0 | 81679546 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 72762777 |
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