Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Millcreek Manor
990 • Fiscal year 2015 • EIN 25-1619204
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 15.1% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$81,340,560
Up $48,440,451 (+147%) from 2014
Net Assets
Up$79,452,671
Up $72,867,550 (+1107%) from 2014
Liabilities
Down$1,887,889
Down $24,427,099 (-93%) from 2014
Revenue And Expenses
Revenue
Up$5,647,196
Up $1,769,176 (+46%) from 2014
Expenses
Up$6,036,141
Up $2,571,835 (+74%) from 2014
Net Income
Down-$388,945
Down $802,659 (-194%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 12, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $5,647,196
Mission and Program Overview
Mission
To provide long term medical care to the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,774,344 | $19,129,244 | ▲ $16,354,900 |
| Intangible Assets | $400,000 | $12,370,135 | ▲ $11,970,135 |
| Cash and Non-Interest-Bearing Accounts | $1,581,605 | $3,684,692 | ▲ $2,103,087 |
| Prepaid Expenses and Deferred Charges | $29,985 | $258,530 | ▲ $228,545 |
| Accounts Receivable | $342,702 | $200,399 | ▼ $142,303 |
| Inventories for Sale or Use | $8,581 | $103,783 | ▲ $95,202 |
| Savings and Temporary Cash Investments | $20,809 | $16,997 | ▼ $3,812 |
| Total Assets | $32,900,109 | $81,340,560 | ▲ $48,440,451 |
| Other Assets Total | $27,742,083 | $45,576,780 | ▲ $17,834,697 |
| Liabilities | |||
| Other Liabilities | $25,073,600 | - | - |
| Accounts Payable and Accrued Expenses | $1,241,388 | $1,887,889 | ▲ $646,501 |
| Total Liabilities | $26,314,988 | $1,887,889 | ▼ $24,427,099 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,564,752 | $79,435,785 | ▲ $72,871,033 |
| Temporarily Rstr Net Assets | $20,369 | $16,886 | ▼ $3,483 |
| Total Net Assets Fund Balance | $6,585,121 | $79,452,671 | ▲ $72,867,550 |
| Total Liabilities and Net Assets / Fund Balance | $32,900,109 | $81,340,560 | ▲ $48,440,451 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,104,698 | $1,408,658 | $18,513,356 |
| Land | $1,253,918 | - | $1,253,918 |
| Equipment | $743,630 | $420,764 | $1,164,394 |
| Other Land Buildings | $26,998 | $20,132 | $47,130 |
| Other Assets Org | $212,638 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Vincent S Fierro Jr Do | Trustee | $8,950 | $8,950 |
Board Members and Trustees
| Name | Title |
|---|---|
| John M Ferretti Do | President |
| Esther J Fucci | Trustee |
| Joseph S Kujawa | Trustee |
| Joyce Savocchio | Trustee |
| Silvia M Ferretti Do | Trustee |
| Mary L Eckert | Secretary |
| Richard P Olinger | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Erdman Company | Construction Se | BOX 88670, Milwaukee, WI 53288 | $20,706,472 |
| Healthcare Technology Acquisition | Software/consul | 4747 EXECUTIVE DRIVE, San Diego, CA 92121 | $863,130 |
| Ergosafe Products INC | Patient Lift | DEPT CH 19720, Palatine, IL 60055-9720 | $345,040 |
| Intertech Security LLC | Security/paging | 1501 PREBLE AVE, Pittsburgh, PA 15233 | $206,337 |
| Iatric Systems INC | It Consulting | PO BOX 845087, Boston, MA 02284 | $132,414 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $575
- Program Service Revenue
- $5,044,397
- Investment Income
- $637
- Other Revenue
- $601,587
- All Other Contributions
- $575
- Change in Net Assets
- $-388,945
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,132,297 |
| Other Expenses | $1,903,844 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,566,313 | $822,906 | - | $3,389,219 |
| Fees for Services Other | $491,111 | $34,991 | - | $526,102 |
| Other Employee Benefits | $340,914 | $109,317 | - | $450,231 |
| Office Expenses | $353,355 | $50,621 | - | $403,976 |
| Depreciation Depletion | $297,677 | $8,591 | - | $306,268 |
| Payroll Taxes | $190,885 | $61,209 | - | $252,094 |
| Occupancy | $133,445 | $67,733 | - | $201,178 |
| Insurance | $31,950 | $13,579 | - | $45,529 |
| Fees for Services Legal | - | $42,853 | - | $42,853 |
| Pension Plan Contributions | $30,858 | $9,895 | - | $40,753 |
| All Other Expenses | $5,668 | $11,578 | - | $17,246 |
| Advertising | $17,184 | - | - | $17,184 |
| Other Expenses | $5,825 | $5,811 | - | $11,636 |
| Travel | $629 | $2,292 | - | $2,921 |
| Total Functional Expenses | $4,777,679 | $1,258,462 | $0 | $6,036,141 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Vantage | Common Trustee | Medical Vendor | No | $306,802 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Sylvia m. Ferretti john m. Ferretti trustee trustee family relationship”
Form 990, Page 6, Part VI, Line 6
“Millcreek health system, the filing organization's parent corporation, is the sole member of the filing organization.”
Form 990, Page 6, Part VI, Line 7B
“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.”
Form 990, Page 6, Part VI, Line 11B
“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.”
Form 990, Page 6, Part VI, Line 12C
“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.”
Form 990, Page 6, Part VI, Line 15A
“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.”
Form 990, Page 6, Part VI, Line 15B
“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.”
Form 990, Page 6, Part VI, Line 19
“The organization does not make its governing documents, by-laws and financial statements available to the general public.”
Filing and Contact Details
Filer
- Filer Name
- Millcreek Manor
- EIN
- 25-1619204
- Phone
- 8148644031
- Address
- 5515 PEACH STREET, ERIE, PA 16509
Signing Officer
- Name
- Richard P Olinger
- Title
- Treasurer
- Phone
- 8148644031
- Signed
- 2016-05-12
Organization Details
- Formed
- 1989
- Legal Domicile
- Pa
- Voting Board Members
- 8
- Independent Board Members
- 4
- Employees
- 107
- Volunteers
- 12
Preparer
- Firm
- Schaffner Knight Minnaugh & Co Pc
- Address
- 1545 WEST 38TH STREET, ERIE, PA 16508-2347
- Preparer
- Dennis W Grow CPA
- Phone
- 8144541997
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 3
“On june 26, 2015, millcreek manor moved to a new nursing facility. Millcreek manor is now doing business as lecom senior living center (slc). The slc is a 138 bed facility. It is comprised of a 50 bed license that was previously owned by millcreek manor and an additional 88 beds purchased from pleasant ridge manor - east of erie county. In addition to the opening of this facility, millcreek manor also purchased three independent living centers on april 15, 2015. The facilities have a little more than 240 units combined. Two of the facilities are also licensed personal care homes.”
Form 990, Part XI, Line 9
“Change in temporarily restricted assets -3,483 transfer from related entity 73,259,978”
Raw XML AppendixShowing 400 of 563 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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| IRS990/Desc | 0 | MILLCREEK MANOR PROVIDES QUALITY LONG-TERM MEDICAL CARE TO INDIVIDUALS REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAPS, AGE, OR ABILITY TO PAY. APPROXIMATELY 49 PERSONS A DAY BENEFITTED FROM THIS PROGRAM DURING THE FISCAL YEAR ENDED 6/30/15 (PRIOR TO THE OPENING OF THE SENIOR LIVING FACILITY FACILITY DISCUSSED IN SCHEDULE O) WITH THE PURCHASE OF THE THREE FACILITIES IN APRIL, MILLCREEK MANOR ALSO NOW PROVIDES INDEPENDENT AND PERSONAL CARE SERVICES. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5647196 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13579 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31950 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45529 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 400000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 12370135 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8581 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 103783 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 637 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 637 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1849554 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2774344 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19129244 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20978798 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE LONG TERM MEDICAL CARE TO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6585121 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 79452671 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 67733 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 133445 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 201178 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50621 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 353355 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 403976 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27742083 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45576780 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 73256495 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 109317 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 340914 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 450231 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PHARMACY DRUGS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17086 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 137672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5825 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137672 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97922 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93357 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11636 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25073600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 601587 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 601587 |
| IRS990/OtherRevenueTotalAmt | 0 | 601587 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 822906 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2566313 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3389219 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61209 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 190885 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 252094 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9895 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30858 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40753 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29985 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 258530 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5044397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5044397 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 125 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 440 |
| IRS990/PYOtherExpensesAmt | 0 | 1115416 |
| IRS990/PYOtherRevenueAmt | 0 | 18720 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3858735 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 413714 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2348890 |
| IRS990/PYTotalExpensesAmt | 0 | 3464306 |
| IRS990/PYTotalRevenueAmt | 0 | 3878020 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -388945 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5646559 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20809 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16997 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17104698 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1408658 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18513356 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 743630 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 420764 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1164394 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1253918 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1253918 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 45064142 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 300000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 212638 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SELF-INSURED MALPRACTICE TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ESCROW ACCOUNT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26998 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20132 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47130 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19129244 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 45576780 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 800140 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 675900 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 604276 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 527506 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 20800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 20800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 20800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 19442 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 10354 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 10354 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 9922 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 19047 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 21150 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 24523 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 29824 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 31604 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SILVIA M FERRETTI DO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JOHN M FERRETTI DO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | MARY L ECKERT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | RICHARD P OLINGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 852444 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 731577 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 664822 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 3 | 597599 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | 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 APPLICABLE COMMITTEE REVIEWED A STUDY PERFORMED BY AN INDEPENDENT COMPENSATION CONSULTANT IN MARCH 2007. ON AN ANNUAL BASIS, THE COMMITTEE REVIEWS VARIOUS FORM 990 FILINGS BY COMPARATIVE ORGANIZATIONS IN ORDER TO MAKE EXECUTIVE PAY COMPARISONS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | VANTAGE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | COMMON TRUSTEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 306802 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MEDICAL VENDOR |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | MARY ECKERT, TRUSTEE AND OFFICER OF MILLCREEK MANOR, ALSO SERVES ON THE VANTAGE BOARD. VANTAGE SELLS MEDICAL SUPPLIES AND SERVICES TO MILLCREEK MANOR. IN ADDITION, LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE, A RELATED ENTITY, OWNS A 12.15% INTEREST IN VANTAGE. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ON JUNE 26, 2015, MILLCREEK MANOR MOVED TO A NEW NURSING FACILITY. MILLCREEK MANOR IS NOW DOING BUSINESS AS LECOM SENIOR LIVING CENTER (SLC). THE SLC IS A 138 BED FACILITY. IT IS COMPRISED OF A 50 BED LICENSE THAT WAS PREVIOUSLY OWNED BY MILLCREEK MANOR AND AN ADDITIONAL 88 BEDS PURCHASED FROM PLEASANT RIDGE MANOR - EAST OF ERIE COUNTY. IN ADDITION TO THE OPENING OF THIS FACILITY, MILLCREEK MANOR ALSO PURCHASED THREE INDEPENDENT LIVING CENTERS ON APRIL 15, 2015. THE FACILITIES HAVE A LITTLE MORE THAN 240 UNITS COMBINED. TWO OF THE FACILITIES ARE ALSO LICENSED PERSONAL CARE HOMES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SYLVIA M. FERRETTI JOHN M. FERRETTI TRUSTEE TRUSTEE FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MILLCREEK HEALTH SYSTEM, THE FILING ORGANIZATION'S PARENT CORPORATION, IS THE SOLE MEMBER OF THE FILING ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, BY-LAWS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CHANGE IN TEMPORARILY RESTRICTED ASSETS -3,483 TRANSFER FROM RELATED ENTITY 73,259,978 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | MHS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 251549695 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | LESSOR OF |
Document Assets
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Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $81,340,560
- Liabilities
- $1,887,889
- Net assets
- $79,452,671
- Revenue
- $5,647,196
- Expenses
- $6,036,141
- Net income
- -$388,945