Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Millcreek Manor
990 • Fiscal year 2017 • EIN 25-1619204
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$78,576,692
Down $1,971,258 (-2.4%) from 2016
Net Assets
Down$75,836,316
Down $2,050,299 (-2.6%) from 2016
Liabilities
Up$2,740,376
Up $79,041 (+3.0%) from 2016
Revenue And Expenses
Revenue
Up$19,041,549
Up $748,139 (+4.1%) from 2016
Expenses
Up$23,106,758
Up $2,187,614 (+10%) from 2016
Net Income
Down-$4,065,209
Down $1,439,475 (-55%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 14, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $19,041,549
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 | $60,771,246 | $58,757,983 | ▼ $2,013,263 |
| Intangible Assets | $14,482,135 | $14,482,135 | → $0 |
| Accounts Receivable | $2,052,346 | $2,160,585 | ▲ $108,239 |
| Cash and Non-Interest-Bearing Accounts | $2,113,702 | $1,865,748 | ▼ $247,954 |
| Prepaid Expenses and Deferred Charges | $332,442 | $451,241 | ▲ $118,799 |
| Inventories for Sale or Use | $210,875 | $189,676 | ▼ $21,199 |
| Savings and Temporary Cash Investments | $76,813 | $91,474 | ▲ $14,661 |
| Total Assets | $80,547,950 | $78,576,692 | ▼ $1,971,258 |
| Other Assets Total | $508,391 | $577,850 | ▲ $69,459 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,661,335 | $2,740,376 | ▲ $79,041 |
| Total Liabilities | $2,661,335 | $2,740,376 | ▲ $79,041 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $77,810,051 | $75,744,842 | ▼ $2,065,209 |
| Temporarily Rstr Net Assets | $76,564 | $91,474 | ▲ $14,910 |
| Total Net Assets Fund Balance | $77,886,615 | $75,836,316 | ▼ $2,050,299 |
| Total Liabilities and Net Assets / Fund Balance | $80,547,950 | $78,576,692 | ▼ $1,971,258 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $51,969,660 | $3,588,132 | $55,557,792 |
| Equipment | $5,348,873 | $2,779,027 | $8,127,900 |
| Land | $1,343,133 | - | $1,343,133 |
| Other Land Buildings | $96,317 | $11,266 | $107,583 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Czarnecki Do | Director - I | FT | $120,078 | $15,229 | $135,307 |
| Melanie Titzel Phd | Director - S | FT | $101,505 | $12,914 | $114,419 |
| Jaime Babiak Pharmd Mhsa | Director - P | FT | $107,393 | $6,960 | $114,353 |
| Vincent S Fierro Jr Do | Trustee | - | - | $1,800 | $1,800 |
Board Members and Trustees
| Name | Title |
|---|---|
| John M Ferretti Do | President |
| Esther J Fucci | Trustee |
| Joseph S Kujawa | Trustee |
| Joyce Savocchio | Trustee |
| Richard P Olinger | Trustee |
| Mary L Eckert | Secretary |
| Silvia M Ferretti Do | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eat'n Park - Cura Hospitality | Food Service | PO BOX 743676, Atlanta, GA 30374 | $984,640 |
| Lm Wander & Sons Landscaping | Landsc/snow Rem | 8711 PEACH STREET, Erie, PA 16509 | $226,980 |
| Roof Craft Systems | Roofing | 3761 EAST LAKE ROAD, Dunkirk, NY 14048 | $149,235 |
| Vantage Hc Linen Services | Linen Svcs | 1305 SOUTH MAIN ST, Meadville, PA 16335 | $147,021 |
| Stevens & Lee | Legal | PO BOX 679, Reading, PA 19603 | $133,938 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $400
- Program Service Revenue
- $18,640,874
- Investment Income
- $3,155
- Other Revenue
- $397,120
- All Other Contributions
- $400
- Change in Net Assets
- $-4,065,209
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,693,823 |
| Other Expenses | $10,412,935 |
| 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 | $7,639,438 | $2,291,084 | - | $9,930,522 |
| Depreciation Depletion | $2,861,591 | $115,264 | - | $2,976,855 |
| Fees for Services Other | $2,423,147 | $306,182 | - | $2,729,329 |
| Other Employee Benefits | $1,422,610 | $426,644 | - | $1,849,254 |
| Occupancy | $1,184,005 | $355,086 | - | $1,539,091 |
| Office Expenses | $676,120 | $123,813 | - | $799,933 |
| Payroll Taxes | $590,882 | $177,207 | - | $768,089 |
| Fees for Services Legal | - | $294,016 | - | $294,016 |
| Insurance | $157,314 | $32,088 | - | $189,402 |
| Pension Plan Contributions | $112,284 | $33,674 | - | $145,958 |
| Advertising | $46,345 | $19,202 | - | $65,547 |
| All Other Expenses | $9,444 | $24,361 | - | $33,805 |
| Other Expenses | $29,515 | $3,208 | - | $32,723 |
| Travel | $12,569 | $17,058 | - | $29,627 |
| Total Functional Expenses | $18,753,175 | $4,353,583 | $0 | $23,106,758 |
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 | $236,650 |
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
“Silvia 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
- Doing Business As
- Lecom Senior Living Center
Signing Officer
- Name
- Mary L Eckert
- Title
- Secretary
- Phone
- 8148644031
- Signed
- 2018-05-14
Organization Details
- Principal Officer
- John M Ferretti Do
- Formed
- 1989
- Legal Domicile
- Pa
- Voting Board Members
- 8
- Independent Board Members
- 4
- Employees
- 438
- Volunteers
- 35
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, Part IX, Line 11G
“Purchased/contracted services 2,423,147 306,182 0”
Form 990, Part XI, Line 9
“Change in temporarily restricted assets 14,910 transfer from related entity 2,000,000 total 2,014,910”
Raw XML AppendixShowing 400 of 660 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/AccountsReceivableGrp/EOYAmt | 0 | 2160585 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LONG TERM MEDICAL CARE TO THE COMMUNITY. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 46345 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65547 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9444 |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LINEN SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL |
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| IRS990/Desc | 0 | IN MID-2015, MILLCREEK MANOR, DOING BUSINESS AS LECOM SENIOR LIVING CENTER, MOVED TO A NEW NURSING FACILITY. MILLCREEK MANOR IS A 138 BED FACILITY. IN ADDITION TO THE OPENING OF THIS FACILITY, MILLCREEK MANOR ALSO PURCHASED THREE INDEPENDENT LIVING CENTERS IN 2015. THE FACILITIES HAVE A LITTLE MORE THAN 240 UNITS COMBINED. TWO OF THE FACILITIES ARE ALSO LICENSED PERSONAL CARE HOMES. MILLCREEK MANOR PROVIDES QUALITY LONG-TERM MEDICAL CARE TO INDIVIDUALS REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAPS, AGE, OR ABILITY TO PAY. APPROXIMATELY 132 PERSONS A DAY BENEFITTED FROM THIS PROGRAM DURING THE FISCAL YEAR. WITH THE PURCHASE OF THE THREE FACILITIES IN 2015, MILLCREEK MANOR ALSO PROVIDES INDEPENDENT AND PERSONAL CARE SERVICES. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VINCENT S FIERRO JR DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ESTHER J FUCCI |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOYCE SAVOCCHIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES CZARNECKI DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAIME BABIAK PHARMD MHSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELANIE TITZEL PHD |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 120078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 107393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 101505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1094420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 869345 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 807860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 671478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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 | DIRECTOR - I |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR - P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR - S |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 19041549 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32088 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 157314 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 189402 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 14482135 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 14482135 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 210875 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 189676 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3155 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3155 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 63 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6378425 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 60771246 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58757983 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65136408 |
| 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 | 77886615 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 75836316 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 355086 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1184005 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1539091 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 123813 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 676120 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 799933 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 508391 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 577850 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2014910 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 426644 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1422610 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1849254 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHARMACY DRUGS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 134696 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 973807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 399969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 214135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29515 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 973807 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 399969 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 348831 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32723 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 397120 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 397120 |
| IRS990/OtherRevenueTotalAmt | 0 | 397120 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2291084 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7639438 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9930522 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 177207 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 590882 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 768089 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 33674 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 112284 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 145958 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 332442 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 451241 |
| IRS990/PrincipalOfficerNm | 0 | JOHN M FERRETTI DO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18640874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18640874 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 290 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 705 |
| IRS990/PYOtherExpensesAmt | 0 | 8765984 |
| IRS990/PYOtherRevenueAmt | 0 | 371992 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17920423 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2625734 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12153160 |
| IRS990/PYTotalExpensesAmt | 0 | 20919144 |
| IRS990/PYTotalRevenueAmt | 0 | 18293410 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4065209 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 18640874 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 76813 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 91474 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 51969660 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3588132 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55557792 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5348873 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2779027 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8127900 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1343133 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1343133 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 96317 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11266 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 107583 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 58757983 |
| 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 | 1072770 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 844322 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 777159 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 638951 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 21200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 21200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 21200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 21200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 10869 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 10652 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 10553 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 19626 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 21650 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 25023 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 30701 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 32527 |
| 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 | TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 1126489 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 901197 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 839613 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 3 | 712304 |
| 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 AND, ON AN ANNUAL BASIS, 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 | 236650 |
| 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 | SILVIA M. FERRETTI JOHN M. FERRETTI TRUSTEE TRUSTEE FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MILLCREEK HEALTH SYSTEM, THE FILING ORGANIZATION'S PARENT CORPORATION, IS THE SOLE MEMBER OF THE FILING ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 | 4 | 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 | 5 | 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 | 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 ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, BY-LAWS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PURCHASED/CONTRACTED SERVICES 2,423,147 306,182 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CHANGE IN TEMPORARILY RESTRICTED ASSETS 14,910 TRANSFER FROM RELATED ENTITY 2,000,000 TOTAL 2,014,910 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
Document Assets
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Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $78,576,692
- Liabilities
- $2,740,376
- Net assets
- $75,836,316
- Revenue
- $19,041,549
- Expenses
- $23,106,758
- Net income
- -$4,065,209