Civic Intelligence

Millcreek Manor

990 • Fiscal year 2012 • EIN 25-1619204

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

5515 Peach Street16509
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

8.7%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,704,239

Up $534,170 (+8.7%) from 2011

Net Assets

Up

$5,983,628

Up $592,110 (+11%) from 2011

Liabilities

Down

$720,611

Down $57,940 (-7.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,379,707

Up $221,064 (+7.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $5,748,478Liabilities 2010: $963,730Net Assets 2010: $4,784,7482010Assets 2011: $6,170,069Liabilities 2011: $778,551Net Assets 2011: $5,391,5182011Assets 2012: $6,704,239Liabilities 2012: $720,611Net Assets 2012: $5,983,6282012Assets 2013: $6,904,912Liabilities 2013: $746,798Net Assets 2013: $6,158,1142013Assets 2014: $32,900,109Liabilities 2014: $26,314,988Net Assets 2014: $6,585,1212014Assets 2015: $81,340,560Liabilities 2015: $1,887,889Net Assets 2015: $79,452,6712015Assets 2016: $80,547,950Liabilities 2016: $2,661,335Net Assets 2016: $77,886,6152016Assets 2017: $78,576,692Liabilities 2017: $2,740,376Net Assets 2017: $75,836,3162017Assets 2018: $80,167,765Liabilities 2018: $2,300,005Net Assets 2018: $77,867,7602018Assets 2019: $83,682,096Liabilities 2019: $2,272,621Net Assets 2019: $81,409,4752019Assets 2020: $105,881,888Liabilities 2020: $6,813,124Net Assets 2020: $99,068,7642020Assets 2021: $107,194,007Liabilities 2021: $8,468,352Net Assets 2021: $98,725,6552021Assets 2022: $102,865,417Liabilities 2022: $8,055,479Net Assets 2022: $94,809,9382022Assets 2023: $116,889,384Liabilities 2023: $9,182,118Net Assets 2023: $107,707,2662023Assets 2024: $95,183,336Liabilities 2024: $11,334,910Net Assets 2024: $83,848,4262024

Highlighted filing

2012

Assets$6,704,239
Liabilities$720,611
Net Assets$5,983,628

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $3,234,2422010Expenses 2011: $3,158,6432011Expenses 2012: $3,379,7072012Expenses 2013: $3,622,1352013Revenue 2014: $3,878,020Expenses 2014: $3,464,306Net Income 2014: $413,7142014Revenue 2015: $5,647,196Expenses 2015: $6,036,141Net Income 2015: -$388,9452015Revenue 2016: $18,293,410Expenses 2016: $20,919,144Net Income 2016: -$2,625,7342016Revenue 2017: $19,041,549Expenses 2017: $23,106,758Net Income 2017: -$4,065,2092017Revenue 2018: $20,397,580Expenses 2018: $22,333,909Net Income 2018: -$1,936,3292018Revenue 2019: $23,256,918Expenses 2019: $23,504,483Net Income 2019: -$247,5652019Revenue 2020: $32,375,409Expenses 2020: $34,358,081Net Income 2020: -$1,982,6722020Revenue 2021: $36,700,252Expenses 2021: $37,565,613Net Income 2021: -$865,3612021Revenue 2022: $35,305,820Expenses 2022: $41,721,537Net Income 2022: -$6,415,7172022Revenue 2023: $44,464,696Expenses 2023: $47,563,621Net Income 2023: -$3,098,9252023Revenue 2024: $52,996,652Expenses 2024: $57,396,499Net Income 2024: -$4,399,8472024

Highlighted filing

2012

Revenue-
Expenses$3,379,707
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$3,974,517
Mission and Program Overview

Mission

To provide long term medical care to the community.

Filing and Contact Details

Filer

EIN
25-1619204
Raw XML AppendixShowing 400 of 602 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.

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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1478046
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2445146
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs3703746
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs4227961
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction075719
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0INDEPENDENT CONTRACTOR - SELLS MEDICAL SUPPLIES AND SERVICES TO THE FILING ORGANIZATION
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10VANTAGE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0INDEPENDENT CONTRACTOR - SHARES ONE COMMON TRUSTEE WITH FILING ORGANIZATION
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0DR. SILVIA M. FERRETTI, D.O. AND DR. JOHN M. FERRETTI, D.O. - FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1MILLCREEK HEALTH SYSTEM, THE FILING ORGANIZATION'S PARENT CORPORATION, IS THE SOLE MEMBER OF THE FILING ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2MILLCREEK HEALTH SYSTEM IS THE PARENT ORGANIZATION OF MILLCREEK MANOR. 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.
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR 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.
IRS990ScheduleO/GeneralExplanation/Explanation4EACH 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 REVIEWED. 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.
IRS990ScheduleO/GeneralExplanation/Explanation5THE SALARIES OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND CERTAIN MEMBERS OF ITS BOARD OF TRUSTEES ARE DETERMINED BY THE EMPLOYING ORGANIZATION'S BUDGET/FINANCE COMMITTEE, WHICH ALSO FUNCTIONS AS A COMPENSATION COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, BY-LAWS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation7CHANGE IN TEMPORARILY RESTRICTED ASSETS -2,700. TOTAL TO FORM 990, PART XI, LINE 5: -2,700.
IRS990ScheduleO/GeneralExplanation/Explanation8DR. JOHN M. FERRETTI, D.O.: LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE - 58 HOURS PER WEEK MILLCREEK COMMUNITY HOSPITAL - 10 HOURS PER WEEK MEDICAL ASSOCIATES OF ERIE - 5 HOURS PER WEEK MILLCREEK HEALTH SYSTEM - 1 HOUR PER WEEK MILLCREEK HEALTH SYSTEM MEDICAL PROFESSIONAL LIABILITY SELF-INSURANCE TRUST - 1 HOUR PER WEEK DR. SILVIA M. FERRETTI, D.O.: LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE - 75 HOURS PER WEEK MILLCREEK COMMUNITY HOSPITAL - 2 HOURS PER WEEK MEDICAL ASSOCIATES OF ERIE - 1 HOUR PER WEEK MILLCREEK HEALTH SYSTEM - 1 HOUR PER WEEK MARY L. ECKERT: LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE - 4 HOURS PER WEEK MILLCREEK COMMUNITY HOSPITAL - 72 HOURS PER WEEK MEDICAL ASSOCIATES OF ERIE - 1 HOUR PER WEEK MILLCREEK HEALTH SYSTEM - 1 HOUR PER WEEK MILLCREEK HEALTH SYSTEM MEDICAL PROFESSIONAL LIABILITY SELF-INSURANCE TRUST - 1 HOUR PER WEEK RICHARD P. OLINGER: LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE - 30 HOURS PER WEEK MILLCREEK COMMUNITY HOSPITAL - 31 HOURS PER WEEK MEDICAL ASSOCIATES OF ERIE - 1 HOUR PER WEEK MILLCREEK HEALTH SYSTEM - 1 HOUR PER WEEK MILLCREEK HEALTH SYSTEM MEDICAL PROFESSIONAL LIABILITY SELF-INSURANCE TRUST - 1 HOUR PER WEEK DR. JAMES LIN, D.O.: MILLCREEK COMMUNITY HOSPITAL - 6 HOURS PER WEEK MEDICAL ASSOCIATES OF ERIE - 45 HOURS PER WEEK
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1ESTIMATE OF AVERAGE HOURS PER WEEK DEVOTED TO A RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$95.2$11.3$83.8$53.0$57.4$4.40
2023Detailed filing. Detailed filing data is available for this year.$117$9.18$108$44.5$47.6$3.10
2022Detailed filing. Detailed filing data is available for this year.$103$8.06$94.8$35.3$41.7$6.42
2021Detailed filing. Detailed filing data is available for this year.$107$8.47$98.7$36.7$37.6$0.87
2020Detailed filing. Detailed filing data is available for this year.$106$6.81$99.1$32.4$34.4$1.98
2019Detailed filing. Detailed filing data is available for this year.$83.7$2.27$81.4$23.3$23.5$0.25
2018Detailed filing. Detailed filing data is available for this year.$80.2$2.30$77.9$20.4$22.3$1.94
2017Detailed filing. Detailed filing data is available for this year.$78.6$2.74$75.8$19.0$23.1$4.07
2016Detailed filing. Detailed filing data is available for this year.$80.5$2.66$77.9$18.3$20.9$2.63
2015Detailed filing. Detailed filing data is available for this year.$81.3$1.89$79.5$5.65$6.04$0.39
2014Detailed filing. Detailed filing data is available for this year.$32.9$26.3$6.59$3.88$3.46$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.75$6.16$3.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.72$5.98$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.78$5.39$3.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.96$4.78$3.23