Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Millcreek Manor
990 • Fiscal year 2020 • EIN 25-1619204
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$105,881,888
Up $22,199,792 (+27%) from 2019
Net Assets
Up$99,068,764
Up $17,659,289 (+22%) from 2019
Liabilities
Up$6,813,124
Up $4,540,503 (+200%) from 2019
Revenue And Expenses
Revenue
Up$32,375,409
Up $9,118,491 (+39%) from 2019
Expenses
Up$34,358,081
Up $10,853,598 (+46%) from 2019
Net Income
Down-$1,982,672
Down $1,735,107 (-701%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 7, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $32,375,409
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 | $61,956,416 | $73,098,183 | ▲ $11,141,767 |
| Intangible Assets | $14,482,135 | $18,115,468 | ▲ $3,633,333 |
| Savings and Temporary Cash Investments | $3,262,449 | $5,612,435 | ▲ $2,349,986 |
| Accounts Receivable | $1,536,418 | $5,005,253 | ▲ $3,468,835 |
| Cash and Non-Interest-Bearing Accounts | $1,258,936 | $2,357,341 | ▲ $1,098,405 |
| Prepaid Expenses and Deferred Charges | $598,740 | $627,248 | ▲ $28,508 |
| Inventories for Sale or Use | $228,963 | $367,890 | ▲ $138,927 |
| Investments Other Securities | - | $75,000 | - |
| Total Assets | $83,682,096 | $105,881,888 | ▲ $22,199,792 |
| Other Assets Total | $358,039 | $623,070 | ▲ $265,031 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,214,582 | $5,411,439 | ▲ $3,196,857 |
| Deferred Revenue | - | $1,078,588 | - |
| Other Liabilities | $58,039 | $323,097 | ▲ $265,058 |
| Total Liabilities | $2,272,621 | $6,813,124 | ▲ $4,540,503 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $81,351,436 | $99,068,764 | ▲ $17,717,328 |
| Net Assets With Donor Restrictions | $58,039 | $0 | ▼ $58,039 |
| Total Net Assets Fund Balance | $81,409,475 | $99,068,764 | ▲ $17,659,289 |
| Total Liabilities and Net Assets / Fund Balance | $83,682,096 | $105,881,888 | ▲ $22,199,792 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $54,585,102 | $9,023,593 | $63,608,695 |
| Equipment | $4,188,110 | $5,787,646 | $9,975,756 |
| Other Land Buildings | $9,095,247 | $101,344 | $9,196,591 |
| Land | $5,229,724 | - | $5,229,724 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Czarnecki | Director of It | FT | $127,215 | $18,750 | $145,965 |
| Jaime Babiak Pharmd Mhsa | Director of Operations | FT | $132,742 | $10,612 | $143,354 |
| Melanie Titzel Phd | Director of Senior Communities | FT | $109,764 | $20,703 | $130,467 |
| Rece Higby | Director of Nursing | FT | $108,098 | $16,323 | $124,421 |
| Thomas Weindorf | Director of Pharmacy | FT | $104,574 | $16,323 | $120,897 |
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 |
| Vincent S Fierro Jr Do | Trustee |
| Mary L Eckert | Secretary |
| Richard P Olinger | Treasurer |
| Steven G Inman CPA Cgma | VP Fiscal Affairs/CFO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Building Systems INC | Construction Services | 7335 OLD PERRY HIGHWAY, Erie, PA 16509 | $2,184,634 |
| Eat'n Park - Cura Hospitality | Dietary Services | PO BOX 743676, Atlanta, GA 30374-3676 | $1,352,024 |
| William P Braham | Computer Services | 2005 WEST 8TH STREET SUITE 204, Erie, PA 16505 | $210,311 |
| Vantage Hc Linen Services | Linen/laundry Services | 1305 S MAIN STREET, Meadville, PA 16335 | $199,021 |
| Roth Marz Partnership PC | Architectural/ Schematic Design | 3505 CHAPIN STREET, Erie, PA 16508 | $169,501 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $29,918,877
- Investment Income
- $60,573
- Other Revenue
- $2,395,959
- Change in Net Assets
- $-1,982,672
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,353,702 |
| Other Expenses | $14,004,379 |
| 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 | $13,707,052 | $2,250,856 | - | $15,957,908 |
| Depreciation Depletion | $3,074,229 | $105,036 | - | $3,179,265 |
| Other Employee Benefits | $2,461,760 | $404,249 | - | $2,866,009 |
| Fees for Services Other | $2,273,352 | $548,130 | - | $2,821,482 |
| Occupancy | $1,217,654 | $462,049 | - | $1,679,703 |
| Office Expenses | $1,315,252 | $141,979 | - | $1,457,231 |
| Payroll Taxes | $1,004,666 | $164,978 | - | $1,169,644 |
| Insurance | $389,087 | $250,897 | - | $639,984 |
| Pension Plan Contributions | $309,343 | $50,798 | - | $360,141 |
| Fees for Services Legal | - | $216,346 | - | $216,346 |
| Interest | - | $158,649 | - | $158,649 |
| All Other Expenses | $44,875 | $60,413 | - | $105,288 |
| Travel | $72,890 | $24,908 | - | $97,798 |
| Advertising | $49,234 | $10,508 | - | $59,742 |
| Other Expenses | $22,069 | $4,529 | - | $26,598 |
| Total Functional Expenses | $29,392,281 | $4,965,800 | $0 | $34,358,081 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Resident Trust Funds | $323,097 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- No
- Other officer compensation reviewed
- No
- 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, Part VI, Section A, Line 2
“Silvia m. Ferretti john m. Ferretti treasurer president family relationship”
Form 990, Part VI, Section A, Line 6
“Millcreek health system, the filing organization's parent corporation, is the sole member of the filing organization.”
Form 990, Part VI, Section A, 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, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section B, Line 15
“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.”
Form 990, Part VI, Section C, 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
- Steven G Inman CPA Cgma
- Title
- VP Fiscal Affairs/CFO
- Phone
- 8148644031
- Signed
- 2021-05-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John M Ferretti Do
- Formed
- 1989
- Legal Domicile
- Pa
- Voting Board Members
- 8
- Independent Board Members
- 4
- Employees
- 735
- Volunteers
- 21
Preparer
- Firm
- Arnett Carbis Toothman Llp
- Address
- 5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
- Preparer
- Kelly a Brocious CPA
- Phone
- 4126356270
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Transfer from related entity 19,700,000.”
Raw XML AppendixShowing 400 of 761 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5411439 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1536418 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5005253 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LONG TERM MEDICAL CARE TO THE COMMUNITY. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 49234 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 59742 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44875 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 105288 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8148644031 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5515 PEACH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ERIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16509 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1258936 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2357341 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 210311 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3505 CHAPIN STREET |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MEADVILLE |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EAT'N PARK - CURA HOSPITALITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WILLIAM P BRAHAM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | VANTAGE HC LINEN SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ROTH MARZ PARTNERSHIP PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DIETARY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | COMPUTER SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LINEN/LAUNDRY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ARCHITECTURAL/ SCHEMATIC DESIGN |
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| IRS990/Desc | 0 | LECOM SENIOR LIVING CENTER CONSISTS OF A 144 BED SKILLED NURSING CENTER, AS WELL AS THREE INDEPENDENT LIVING AND PERSONAL CARE SITES AS FOLLOWS: REGENCY AT SOUTH SHORE IN ERIE (115 APARTMENTS), PARKSIDE AT NORTH EAST (72 APARTMENTS), AND PARKSIDE AT WESTMINSTER IN MILLCREEK (77 APARTMENTS). LECOM SENIOR LIVING STRIVES TO CREATE A HEALTHY AND PROACTIVE ENVIRONMENT THAT VALUES KEEPING OLDER ADULTS INDEPENDENT IN THEIR DECISIONS THOUGH EACH PART OF THE CONTINUUM OF CARE. LECOM HEALTH IS CONTINUING TO EMBRACE ITS COMMITMENT TO PROVIDE HIGH-QUALITY, ETHICAL AND EMPATHETIC RESIDENT CENTERED CARE TO SERVE THE NEEDS OF A DIVERSE POPULATION.ON AUGUST 1, 2019, LECOM SENIOR LIVING BECAME THE SOLE CORPORATE MEMBER OF LECOM AT VILLAGE SQUARE, LLC. LECOM AT VILLAGE SQUARE IS A 110-BED SKILLED NURSING FACILITY. THE FACILITY OFFERS SHORT TERM REHABILITATION AND ALSO LONG-TERM PLACEMENT. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10612 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 20703 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN M FERRETTI DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD P OLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY L ECKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SILVIA M FERRETTI DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VINCENT S FIERRO JR DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ESTHER J FUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH S KUJAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOYCE SAVOCCHIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN G INMAN CPA CGMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RECE HIGBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS WEINDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES CZARNECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAIME BABIAK PHARMD MHSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELANIE TITZEL PHD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 108098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 104574 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 127215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 132742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 109764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1101728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 396727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 859610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 1267943 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 280665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| 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 | VP FISCAL AFFAIRS/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF PHARMACY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF SENIOR COMMUNITIES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 32375409 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 91667 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 250897 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 389087 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 639984 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 14482135 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 18115468 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 158649 |
| IRS990/InterestGrp/TotalAmt | 0 | 158649 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 228963 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 367890 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60573 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60573 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 75000 |
| IRS990/IRPDocumentCnt | 0 | 78 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14912583 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 61956416 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 73098183 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 88010766 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE LONG TERM MEDICAL CARE TO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 81409475 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 99068764 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 91667 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 91667 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 81351436 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 99068764 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 462049 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1217654 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1679703 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 141979 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1315252 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1457231 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 358039 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 623070 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 19700000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 404249 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2461760 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2866009 |
| 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 | 111475 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2001628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1050475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 398715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22069 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2001628 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1050475 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 510190 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26598 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 58039 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 323097 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2304292 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2304292 |
| IRS990/OtherRevenueTotalAmt | 0 | 2304292 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2250856 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13707052 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15957908 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 164978 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1004666 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1169644 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 50798 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 309343 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 360141 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 598740 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 627248 |
| IRS990/PrincipalOfficerNm | 0 | JOHN M FERRETTI DO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -58039 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29918877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29918877 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 28 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57193 |
| IRS990/PYOtherExpensesAmt | 0 | 10011128 |
| IRS990/PYOtherRevenueAmt | 0 | 861978 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22337719 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -247565 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13493355 |
| IRS990/PYTotalExpensesAmt | 0 | 23504483 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 23256918 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1982672 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 91667 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 32223169 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3262449 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5612435 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 54585102 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9023593 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63608695 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4188110 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5787646 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9975756 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5229724 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5229724 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9095247 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 101344 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9196591 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 323097 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENT TRUST FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 73098183 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 323097 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
Document Assets
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Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $105,881,888
- Liabilities
- $6,813,124
- Net assets
- $99,068,764
- Revenue
- $32,375,409
- Expenses
- $34,358,081
- Net income
- -$1,982,672