Millcreek Manor

“Dr. Silvia m. Ferretti, d.o. And dr. John m. Ferretti, d.o. - 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 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.”

“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 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.”

“The 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.”

“The organization does not make its governing documents, by-laws and financial statements available to the general public.”

“Purchased services - therapy: program service expenses 179,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 179,310. Purchased services - dietary: program service expenses 168,826. Management and general expenses 0. Fundraising expenses 0. Total expenses 168,826. Purchased services - other: program service expenses 92,517. Management and general expenses 2,359. Fundraising expenses 0. Total expenses 94,876.”

“Change in temporarily restricted assets 13,293.”