Civic Intelligence

Lecom at Presque Isle Inc

EIN 47-5049201 • 501(c)3 • Erie, PA

Profile

To provide a skilled nursing facility to address the needs of a growing elderly population.

Refreshing map…

5515 Peach StreetErie, PA 16509

lecomhealth.com/SENIOR-LIVING

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$1,510,815

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

15th percentile

-6.5%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

0.7%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$20,462,377

Down $1,931,626 (-8.6%) from 2022

Liabilities

Down

$2,645,094

Down $633,056 (-19%) from 2022

Net Assets

Down

$17,817,283

Down $1,298,570 (-6.8%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin18th percentile

Revenue

Up

$11,318,000

Up $1,213,852 (+12%) from 2022

Expenses

Up

$12,465,652

Up $850,830 (+7.3%) from 2022

Net Income

Up

-$1,147,652

Up $363,022 (+24%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2016: $21,452,632Liabilities 2016: $812,196Net Assets 2016: $20,640,4362016Assets 2017: $21,641,542Liabilities 2017: $2,356,637Net Assets 2017: $19,284,9052017Assets 2018: $20,642,674Liabilities 2018: $992,336Net Assets 2018: $19,650,3382018Assets 2019: $20,827,671Liabilities 2019: $1,446,857Net Assets 2019: $19,380,8142019Assets 2020: $22,559,530Liabilities 2020: $3,184,828Net Assets 2020: $19,374,7022020Assets 2021: $21,458,135Liabilities 2021: $2,831,608Net Assets 2021: $18,626,5272021Assets 2022: $22,394,003Liabilities 2022: $3,278,150Net Assets 2022: $19,115,8532022Assets 2024: $20,462,377Liabilities 2024: $2,645,094Net Assets 2024: $17,817,2832024

Highlighted filing

2024

Assets$20,462,377
Liabilities$2,645,094
Net Assets$17,817,283
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2016: $4,490,805Expenses 2016: $4,850,369Net Income 2016: -$359,5642016Revenue 2017: $9,794,204Expenses 2017: $11,149,735Net Income 2017: -$1,355,5312017Revenue 2018: $9,138,383Expenses 2018: $11,272,950Net Income 2018: -$2,134,5672018Revenue 2019: $10,260,393Expenses 2019: $12,029,917Net Income 2019: -$1,769,5242019Revenue 2020: $11,254,040Expenses 2020: $12,510,152Net Income 2020: -$1,256,1122020Revenue 2021: $11,034,929Expenses 2021: $11,783,104Net Income 2021: -$748,1752021Revenue 2022: $10,104,148Expenses 2022: $11,614,822Net Income 2022: -$1,510,6742022Revenue 2024: $11,318,000Expenses 2024: $12,465,652Net Income 2024: -$1,147,6522024

Highlighted filing

2024

Revenue$11,318,000
Expenses$12,465,652
Net Income-$1,147,652
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$20,462,377
Liabilities
$2,645,094
Net assets
$17,817,283
Revenue
$11,318,000
Expenses
$12,465,652
Net income
-$1,147,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$20.5$2.65$17.8$11.3$12.5$1.15
2022Summary only. Only limited summary data is available for this year.$22.4$3.28$19.1$10.1$11.6$1.51
2021Summary only. Only limited summary data is available for this year.$21.5$2.83$18.6$11.0$11.8$0.75
2020Summary only. Only limited summary data is available for this year.$22.6$3.18$19.4$11.3$12.5$1.26
2019Summary only. Only limited summary data is available for this year.$20.8$1.45$19.4$10.3$12.0$1.77
2018Summary only. Only limited summary data is available for this year.$20.6$0.99$19.7$9.14$11.3$2.13
2017Summary only. Only limited summary data is available for this year.$21.6$2.36$19.3$9.79$11.1$1.36
2016Summary only. Only limited summary data is available for this year.$21.5$0.81$20.6$4.49$4.85$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$11,318,000
Mission and Program Overview

Mission

To provide a skilled nursing facility to address the needs of a growing elderly population.

The sole activity of lecom at presque isle is to provide a skilled nursing facility to address the needs of a growing elderly population. This facility is specifically designed for senior residents who are unable to live on their own to allow them to age in a comfortable safe environment. The facility employs nurses who provide residents with 24 hours of emergency support which will give families and loved ones peace of mind. In addition, other provided services include meals, housekeeping, resident activities, wellness activities, and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,636,795$13,024,826▼ $611,969
Cash and Non-Interest-Bearing Accounts$5,430,661$4,920,841▼ $509,820
Accounts Receivable$2,033,749$1,731,252▼ $302,497
Prepaid Expenses and Deferred Charges$386,526$108,898▼ $277,628
Inventories for Sale or Use$21,190$21,190→ $0
Savings and Temporary Cash Investments$6,455$6,789▲ $334
Total Assets$21,890,288$20,462,377▼ $1,427,911
Other Assets Total$374,912$648,581▲ $273,669
Liabilities
Accounts Payable and Accrued Expenses$2,714,037$2,231,017▼ $483,020
Other Liabilities$74,912$414,077▲ $339,165
Total Liabilities$2,788,949$2,645,094▼ $143,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,101,339$17,817,283▼ $1,284,056
Total Net Assets Fund Balance$19,101,339$17,817,283▼ $1,284,056
Total Liabilities and Net Assets / Fund Balance$21,890,288$20,462,377▼ $1,427,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,543,380$4,160,919$13,704,299
Equipment$309,845$2,572,797$2,882,642
Other Land Buildings$1,671,601$659,124$2,330,725
Land$1,500,000-$1,500,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana OyebanjiLpnFT$151,225$31,328$182,553
Aaron KlepsPhysician AssistantFT$129,100$34,796$163,896
Melanie Titzel PhdSecretary & Treasurer--$130,567$130,567
Jennifer RuscittoDirector of NursingFT$110,311$17,438$127,749
Michael DonohueRn SupervisorFT$123,830$2,814$126,644
Gwendolyn ButlerLpnFT$110,735$9,931$120,666

Board Members and Trustees

NameTitle
John M Ferretti DoPresident
Mary L EckertPresident/CEO
Danielle Hansen DoBoard Member
James Y Lin DoBoard Member
Luigi DilanniBoard Member
Marlene D MoscoBoard Member
Steven G Inman CPA CgmaVP Fiscal Affairs/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Vantage Hc Linen Services LLPLinen Services1305 S MAIN STREET, Meadville, PA 16335$148,964
Vantage Home Medical EquipmentMedical Equipment Rental1305 S MAIN STREET, Meadville, PA 16335$115,016
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$11,234,795
Investment Income
$68,205
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$-1,147,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,318,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,318,000
Total Revenue per Form 990
$11,318,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,693,148
Other Expenses$4,772,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,065,905$976,131-$6,042,036
Other Employee Benefits$875,425$168,683-$1,044,108
Fees for Services Other$963,323$11,894-$975,217
Depreciation Depletion$694,667--$694,667
Insurance$7,092$453,302-$460,394
Payroll Taxes$365,570$70,440-$436,010
Occupancy$293,714$140,121-$433,835
Other Expenses$181,048$24,253-$181,048
Office Expenses$145,012$27,971-$172,983
Pension Plan Contributions$143,369$27,625-$170,994
Information Technology$116,462--$116,462
Travel$55,456$979-$56,435
All Other Expenses$30,484$6,219-$36,703
Advertising$12,499--$12,499
Conferences and Meetings$2,405$2,496-$4,901
Total Functional Expenses$10,555,538$1,910,114$0$12,465,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,465,652
Total Expenses per Audited Statements$12,465,652
Total Expenses per Form 990$12,465,652
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Due to Affiliates$349,470
Resident Trust Fund$64,607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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 7A

“Lecom at presque isle, inc.'s board is elected by millcreek health system, inc.”

Form 990, Part VI, Section A, Line 7B

“Millcreek health system is the parent corporation of lecom at presque isle. 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 corporation.”

Form 990, Part VI, Section A, Line 7B

“Millcreek health system, inc. Has the following reserved powers: (1) the right to alter, amend or repeal the articles of incorporation of lecom at presque isle; (2) the right to approve any and all transactions that change, or have the effect of changing, the ownership and/or control of lecom at presque isle. Such a transaction shall include, but not be limited to, any proposed attempt to merge, acquire or combine lecom at presque isle with any other facility, system, affiliate, entity or person, whether such transaction is by contract, sale of all or substantially all of its assets or by operation of law; (3) the right to appoint or remove board members of lecom at presque isle; and (4) the right to approve the budget and all proposed capital expenditures of lecom at presque isle.”

Form 990, Part VI, Section B, Line 11B

“Lecom at presque isle has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by management of the organization. The return is then finalized and the board is provided a copy of the form 990 to review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Each member of the board of trustees is required to complete a 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 under review. 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 18

“Lecom at presque isle makes its form 990 and form 1023 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“At this time, lecom at presque isle does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Lecom at Presque Isle Inc
EIN
47-5049201
Phone
8148687767
Address
5515 PEACH STREET, ERIE, PA 16509
Doing Business As
Lecom Nursing and Rehabilitation Center

Signing Officer

Name
Steven G Inman CPA Cgma
Title
VP Fiscal Affairs/CFO
Phone
8148687767
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven G Inman CPA Cgm
Formed
2015
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
2
Employees
213
Volunteers
2

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
20 STANWIX STREET, PITTSBURGH, PA 15222
Preparer
Kelly a Brocious CPA
Phone
4126976400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Lecom at presque isle, inc. D/b/a lecom nursing and rehabilitation center is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is recognized as tax exempt under 501(a) of the irc. Accordingly, no provision for income taxes has been provided. Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken by the organization and recognize a tax liability or asset if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue services (irs). The organization has concluded that as of june 30, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements. Generally, tax returns for year ended june 30, 2021, and thereafter remain subject to examination by federal and state tax authorities.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LECOM AT PRESQUE ISLE, INC. D/B/A LECOM NURSING AND REHABILITATION CENTER IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS RECOGNIZED AS TAX EXEMPT UNDER 501(A) OF THE IRC. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICES (IRS). THE ORGANIZATION HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS FOR YEAR ENDED JUNE 30, 2021, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt0414077
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011318000

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