Civic Intelligence

Millcreek Manor

990 • Fiscal year 2013 • EIN 25-1619204

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization ProfileWWW.MILLCREEKCOMMUNITYHOSPITAL.COM
5515 Peach Street16509
Siviq Scores

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

Liabilities / Assets

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

3.0%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$6,904,912

Up $200,673 (+3.0%) from 2012

Net Assets

Up

$6,158,114

Up $174,486 (+2.9%) from 2012

Liabilities

Up

$746,798

Up $26,187 (+3.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,622,135

Up $242,428 (+7.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2013

Assets$6,904,912
Liabilities$746,798
Net Assets$6,158,114
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$3,622,135
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.1
Gross Receipts
$3,794,250
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 590 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0720611
IRS990/AccountsPayableAccruedExpenses/EOY0746798
IRS990/AccountsReceivable/BOY0450094
IRS990/AccountsReceivable/EOY0409227
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE LONG TERM MEDICAL CARE TO THE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine105515 PEACH STREET
IRS990/AddressPrincipalOfficerUS/City0ERIE
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode016509
IRS990/Advertising/ManagementAndGeneral0143
IRS990/Advertising/ProgramServices0543
IRS990/Advertising/Total0686
IRS990/AllOtherContributions0175
IRS990/AllOtherExpenses/ProgramServices07616
IRS990/AllOtherExpenses/Total07616
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02144051
IRS990/CashNonInterestBearing/EOY02857968
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine107150 GRANITE CIRCLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0TOLEDO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode043617
IRS990/ContractorCompensation/Compensation0235582
IRS990/ContractorCompensation/DescriptionOfServices0THERAPY SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CONCEPT REHAB INC
IRS990/ContributionsGrantsCurrentYear0175
IRS990/ContributionsGrantsPriorYear0605
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0945
IRS990/DepreciationDepletion/ProgramServices0138193
IRS990/DepreciationDepletion/Total0139138
IRS990/DescribedIn501C301
IRS990/Description0MILLCREEK MANOR PROVIDES QUALITY LONG-TERM MEDICAL CARE TO INDIVIDUALS REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAPS, AGE, OR ABILITY TO PAY. APPROXIMATELY 48 PERSONS A DAY BENEFITTED FROM THIS PROGRAM DURING THE FISCAL YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03123432
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral067059
IRS990/FeesForServicesLegal/Total067059
IRS990/FeesForServicesOther/ManagementAndGeneral01940
IRS990/FeesForServicesOther/ProgramServices0436178
IRS990/FeesForServicesOther/Total0438118
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0JOHN M FERRETTI DO
IRS990/Form990PartVIISectionA/NamePerson1MARY L ECKERT
IRS990/Form990PartVIISectionA/NamePerson2RICHARD P OLINGER
IRS990/Form990PartVIISectionA/NamePerson3SILVIA M FERRETTI DO
IRS990/Form990PartVIISectionA/NamePerson4VINCENT S FIERRO JR DO
IRS990/Form990PartVIISectionA/NamePerson5ESTHER J FUCCI
IRS990/Form990PartVIISectionA/NamePerson6JOSEPH S KUJAWA
IRS990/Form990PartVIISectionA/NamePerson7JOYCE SAVOCCHIO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation029810
IRS990/Form990PartVIISectionA/OtherCompensation129546
IRS990/Form990PartVIISectionA/OtherCompensation235660
IRS990/Form990PartVIISectionA/OtherCompensation329810
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0625901
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1502458
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2448800
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3799318
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs418950
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03794250
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices063245
IRS990/Insurance/Total063245
IRS990/IntangibleAssets/EOY0200000
IRS990/InventoriesForSaleOrUse/BOY08528
IRS990/InventoriesForSaleOrUse/EOY08660
IRS990/InvestmentIncomeCurrentYear0421
IRS990/InvestmentIncome/ExclusionAmount0421
IRS990/InvestmentIncomePriorYear0348
IRS990/InvestmentIncome/TotalRevenueColumn0421
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01410362
IRS990/LandBuildingsEquipmentBasis04300345
IRS990/LandBuildingsEquipmentBasisNet/BOY03559059
IRS990/LandBuildingsEquipmentBasisNet/EOY02889983
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE LONG TERM MEDICAL CARE TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DR JOHN M FERRETTI DO
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY05983628
IRS990/NetAssetsOrFundBalancesEOY06158114
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees080
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices032729
IRS990/Occupancy/Total032729
IRS990/OfficeExpenses/ManagementAndGeneral010011
IRS990/OfficeExpenses/ProgramServices0133263
IRS990/OfficeExpenses/Total0143274
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0511365
IRS990/OtherAssetsTotal/EOY0511786
IRS990/OtherEmployeeBenefits/ManagementAndGeneral079702
IRS990/OtherEmployeeBenefits/ProgramServices0413591
IRS990/OtherEmployeeBenefits/Total0493293
IRS990/OtherExpensePriorYear01121491
IRS990/OtherExpensesCurrentYear01129899
IRS990/OtherExpenses/Description0DIETARY/FOOD
IRS990/OtherExpenses/Description1PHARMACY DRUGS
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3OTHER EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral015931
IRS990/OtherExpenses/ProgramServices0111149
IRS990/OtherExpenses/ProgramServices171467
IRS990/OtherExpenses/ProgramServices234830
IRS990/OtherExpenses/Total0111149
IRS990/OtherExpenses/Total171467
IRS990/OtherExpenses/Total234830
IRS990/OtherExpenses/Total315931
IRS990/OtherRevenueCurrentYear01156
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount01156
IRS990/OtherRevenueMisc/TotalRevenueColumn01156
IRS990/OtherRevenuePriorYear03031
IRS990/OtherSalariesAndWages/ManagementAndGeneral0297116
IRS990/OtherSalariesAndWages/ProgramServices01541797
IRS990/OtherSalariesAndWages/Total01838913
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral021994
IRS990/PayrollTaxes/ProgramServices0114131
IRS990/PayrollTaxes/Total0136125
IRS990/PensionPlanContributions/ManagementAndGeneral03862
IRS990/PensionPlanContributions/ProgramServices020043
IRS990/PensionPlanContributions/Total023905
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY025063
IRS990/PrepaidExpensesDeferredCharges/EOY020294
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY03792498
IRS990/ProgramServiceRevenue/Description0NET PATIENT REVENUE
IRS990/ProgramServiceRevenuePriorYear03970533
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03792498
IRS990/ProgramServiceRevenue/TotalRevenueColumn03792498
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges02371
IRS990/ReconcilationRevenueExpenses0172115
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue03792498
IRS990/RevenuesLessExpensesCY0172115
IRS990/RevenuesLessExpensesPriorYear0594810
IRS990/SalariesEtcCurrentYear02492236
IRS990/SalariesEtcPriorYear02258216
IRS990/SavingsAndTempCashInvestments/BOY06079
IRS990/SavingsAndTempCashInvestments/EOY06994
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue02649215
IRS990ScheduleD/Buildings/Depreciation01070653
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03719868
IRS990ScheduleD/Equipment/BookValue0216170
IRS990ScheduleD/Equipment/Depreciation0322965
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0539135
IRS990ScheduleD/OtherAssets/BookValue0300000
IRS990ScheduleD/OtherAssets/BookValue1211786
IRS990ScheduleD/OtherAssets/Description0SELF-INSURED MALPRACTICE TRUST
IRS990ScheduleD/OtherAssets/Description1ESCROW ACCOUNT
IRS990ScheduleD/OtherLandBuildings/BookValue024598
IRS990ScheduleD/OtherLandBuildings/Depreciation016744
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis041342
IRS990ScheduleD/TotalBookValueOtherAssets0511786
IRS990ScheduleD/TotalOfBookValueLandBuildings02889983
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0605285
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1473222
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2421348
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3778702
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs020000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs120000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs216752
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs320000
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SCHEDULE J, PART II, COLUMN F: IN ACCORDANCE WITH THE SCHEDULE J INSTRUCTIONS, COLUMN F REPRESENTS ANY PAYMENT REPORTED IN THE CURRENT YEAR'S COLUMN (B) TO THE EXTENT SUCH PAYMENT WAS ALREADY REPORTED AS COMPENSATION TO THE LISTED PERSON ON A PRIOR FORM 990.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOHN M FERRETTI DO
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1MARY L ECKERT
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2RICHARD P OLINGER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3SILVIA M FERRETTI DO
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs09810
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs19546
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs218908
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs39810
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs020616
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs129236
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs227452
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs320616
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title1SECRETARY
IRS990ScheduleJ/Form990ScheduleJPartII/Title2TREASURER
IRS990ScheduleJ/Form990ScheduleJPartII/Title3TRUSTEE
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0655711
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1532004
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2484460
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs3829128
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction067284
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/Explanation7PURCHASED SERVICES - THERAPY: PROGRAM SERVICE EXPENSES 189,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189,119. PURCHASED SERVICES - DIETARY: PROGRAM SERVICE EXPENSES 166,723. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166,723. PURCHASED SERVICES - OTHER: PROGRAM SERVICE EXPENSES 80,336. MANAGEMENT AND GENERAL EXPENSES 1,940. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,276.
IRS990ScheduleO/GeneralExplanation/Explanation8CHANGE IN TEMPORARILY RESTRICTED ASSETS 2,371.
IRS990ScheduleO/GeneralExplanation/Explanation9DR. 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
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier2ESTIMATE 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
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART VII, SECTION A
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine105515 PEACH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine115515 PEACH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine125515 PEACH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine135515 PEACH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14ONE LECOM PLACE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ERIE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ERIE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,904,912
Liabilities
$746,798
Net assets
$6,158,114
Revenue
-
Expenses
$3,622,135
Net income
-
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