Millcreek Manor

“Silvia m. Ferretti john m. Ferretti treasurer president 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 budget/finance committee reviewed a study performed by an independent compensation consultant. On an annual basis, the committee reviews various form 990 filings by comparative organizations in order to make executive pay comparisons.”

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

“Other fees: program service expenses 2,083,321. Management and general expenses 336,516. Fundraising expenses 0. Total expenses 2,419,837.”

“Change in temporarily restricted assets -32,227. Transfer from related entity 4,000,000.”