2025-05-14T11:11:13-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 20 STANWIX STREET PITTSBURGH PA 15222 990 2023-07-01 251619204 MILLCREEK MANOR MILL 8148644031 5515 PEACH STREET ERIE PA 16509 STEVEN G INMAN CPA CGMA VP FISCAL AFFAIRS/CFO 8148644031 2025-05-09 1 1 KELLY A BROCIOUS CPA P01254262 4126976400 2025-04-25 2023 2025-03-06 01:10:19Z LECOM SENIOR LIVING CENTER JOHN M FERRETTI DO 5515 PEACH STREET ERIE PA 16509 53050052 0 X HTTPS://LECOMHEALTH.COM/SENIOR-LIVING X 1989 PA TO PROVIDE LONG TERM MEDICAL CARE TO THE COMMUNITY. 8 5 996 5 0 0 5044289 5398481 36850061 44638967 219613 413506 2350733 2545698 44464696 52996652 0 0 0 0 24778811 31998321 0 0 0 22784810 25398178 47563621 57396499 -3098925 -4399847 116889384 95183336 9182118 11334910 107707266 83848426 X TO PROVIDE LONG TERM MEDICAL CARE TO THE COMMUNITY. 0 0 51481723 47166665 LECOM SENIOR LIVING CENTER CONSISTS OF A 144 BED SKILLED NURSING CENTER, LECOM AT VILLAGE SQUARE WHICH IS A 110-BED SKILLED NURSING FACILITY, LECOM AT ELMWOOD GARDENS WHICH IS A 51-BED SKILLED NURSING FACILITY AND 22-BED INDEPENDENT LIVING AND PERSONAL CARE SITE, AS WELL AS INDEPENDENT LIVING AND PERSONAL CARE SITES AS FOLLOWS: REGENCY AT SOUTH SHORE IN ERIE (116 APARTMENTS), PARKSIDE AT NORTH EAST (70 APARTMENTS), PARKSIDE AT WESTMINSTER IN MILLCREEK (76 APARTMENTS), PARKSIDE AT CORRY (39 APARTMENTS), AND PARKSIDE AT GLENWOOD (144 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. 51481723 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 72 0 996 1 0 0 0 0 0 0 0 0 0 0 X 8 5 1 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X STEVEN G INMAN CPA CGMA 8148644031 5515 PEACH STREET ERIE PA 16509 JOHN M FERRETTI DO PRESIDENT 4.00 76.00 X X 0 1472076 38739 MARY L ECKERT SECRETARY 1.00 79.00 X X 0 700296 29094 SILVIA M FERRETTI DO TRUSTEE 1.00 64.00 X 0 1648129 38771 VINCENT S FIERRO JR DO TRUSTEE 1.00 2.00 X 0 0 0 ESTHER J FUCCI TRUSTEE 1.00 X 0 0 0 JOSEPH KELLY TRUSTEE 1.00 X 0 0 0 JOYCE SAVOCCHIO TRUSTEE 1.00 X 0 0 0 LUIGI DILANNI TRUSTEE 1.00 X 0 0 0 STEVEN G INMAN CPA CGMA VP FISCAL AFFAIRS/CFO 1.00 64.00 X 0 381899 38506 CAROLE JASMIN LPN 40.00 X 219718 0 25491 MATTHEW BRESEE VP OF BUSINESS DEVELOPMENT 40.00 X 164617 0 28727 VERA BURDAK RN SUPERVISOR 40.00 X 154422 0 4775 JAIME BABIAK VP OF OPERATIONS 40.00 X 148109 0 9450 MARY KNIGHT LPN 40.00 X 149783 0 21666 836649 4202400 235219 23 0 1 0 UNITED METHODIST 1415 WEST FORSTER AVENUE CHICAGO IL 60640 NURSING SERVICES 936347 VOLT FUNDING CORP PO BOX 679307 DALLAS TX 75267 AGENCY SERVICES 490903 WILLIAM P BRAHAM 2005 W 8TH STREET SUITE 204 ERIE PA 16505 IT SERVICES 422582 VANTAGE HC LINEN SERVICES LLP 1305 SOUTH MAIN STREET MEADVILLE PA 16335 LAUNDRY LINEN SERVICES 232966 LM WANDER & SONS LANDSCAPING 8711 PEACH STREET ERIE PA 16509 LANDSCAPING 143280 13 5398481 5398481 NET PATIENT REVENUE 623000 44638967 44638967 44638967 466906 466906 18000 0 18000 18000 18000 53400 -53400 -53400 -53400 OTHER REVENUE 900099 2527698 2527698 2527698 52996652 47166665 0 431506 25847105 22409361 3437744 620542 538008 82534 3535763 3065496 470267 1994911 1729582 265329 1182 1182 4732046 4574922 157124 123197 123197 3016027 2362993 653034 3168905 3168905 331238 314270 16968 3833755 3833755 1252772 468718 784054 PHARMACY DRUGS 3524013 3524013 FOOD 2434679 2434679 REPAIRS AND MAINTENANCE 1300551 1299722 829 BAD DEBT EXPENSE 1159533 1159533 520280 474569 45711 57396499 51481723 5914776 0 898641 1418504 6391923 6599538 9669959 5634775 288975 321065 1312146 822927 106155882 29183158 74429898 76972724 575000 562500 22812135 542521 510707 2308782 116889384 95183336 6959173 5774000 96249 15298 2126696 5545612 9182118 11334910 X 107707266 83848426 107707266 83848426 116889384 95183336 X -4399847 -22837112 3378119 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6125379 6125379 84663349 19991032 64672317 12245774 8954360 3291414 3121380 237766 2883614 76972724 RESIDENT TRUST FUNDS 272275 DUE TO AFFILIATES 5273337 5545612 X 52996652 0 52996652 0 52996652 57396499 0 57396499 0 57396499 PART X, LINE 2: THE ORGANIZATION 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. 0 0 0 0 0 0 0 0 0 SILVIA M FERRETTI DO TRUSTEE 0 1614237 0 0 0 33892 0 26400 0 12371 0 1686900 0 0 JOHN M FERRETTI DO PRESIDENT 0 1436729 0 0 0 35347 0 26400 0 12339 0 1510815 0 0 MARY L ECKERT SECRETARY 0 660527 0 0 0 39769 0 19800 0 9294 0 729390 0 0 STEVEN G INMAN CPA CGMA VP FISCAL AFFAIRS/CFO 0 375024 0 0 0 6875 0 26363 0 12143 0 420405 0 0 CAROLE JASMIN LPN 183343 0 36375 0 0 0 11044 0 14447 0 245209 0 0 0 MATTHEW BRESEE VP OF BUSINESS DEVELOPMENT 164617 0 0 0 0 0 10067 0 18660 0 193344 0 0 0 MARY KNIGHT LPN 149783 0 0 0 0 0 7044 0 14622 0 171449 0 0 0 VERA BURDAK RN SUPERVISOR 125832 0 28590 0 0 0 4775 0 0 0 159197 0 0 0 JAIME BABIAK VP OF OPERATIONS 148109 0 0 0 0 0 9450 0 0 0 157559 0 0 0 PART I, LINE 3 MILLCREEK MANOR'S TOP MANAGEMENT OFFICIAL AND CERTAIN MEMBERS OF ITS BOARD OF TRUSTEES ARE PAID BY LECOM. LECOM USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -FORM 990 OF OTHER ORGANIZATIONS -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE 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. FORM 990, PART XI, LINE 9: TRANSFER FROM AFFILIATE 3,378,119. LECOM AT VILLAGE SQUARE LLC 5515 PEACH STREET ERIE PA 16509 834650850 LONG TERM CARE PA -547073 7399164 MILLCREEK MANOR LECOM AT ELMWOOD GARDENS LLC 5515 PEACH STREET ERIE PA 16509 923176687 LONG TERM CARE PA -775709 5940008 MILLCREEK MANOR MILLCREEK HEALTH SYSTEM (MHS) 5515 PEACH ST ERIE PA 16509 251766164 PARENT CORPORATION PA 501(C)(3) LINE 12C, III-FI N/A 0 LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE 1858 W GRANDVIEW BLVD ERIE PA 16509 251698677 MEDICAL SCHOOL PA 501(C)(3) LINE 2 MILLCREEK HEALTH SYSTEM 0 MILLCREEK COMMUNITY HOSPITAL 5515 PEACH ST ERIE PA 16509 251002937 HOSPITAL PA 501(C)(3) LINE 3 MILLCREEK HEALTH SYSTEM 0 MEDICAL ASSOCIATES OF ERIE ONE LECOM PLACE ERIE PA 16509 113716896 PHYSICIAN MANAGEMENT PA 501(C)(3) LINE 10 MILLCREEK HEALTH SYSTEM 0 MILLCREEK HEALTH SYSTEM MEDICAL PRO 5515 PEACH ST ERIE PA 16509 576204119 LIABILITY INSURANCE PA 501(C)(3) LINE 12C, III-FI 0 VISITING NURSE ASSOCIATION OF ERIE COUNTY 2253 WEST GRANDVIEW BOULEVARD ERIE PA 16506 250969488 HOME HEALTH PA 501(C)(3) LINE 7 MILLCREEK HEALTH SYSTEM 0 CORRY MEMORIAL HOSPITAL ASSN (CMH) 965 SHAMROCK LANE CORRY PA 16407 250987222 HOSPITAL PA 501(C)(3) LINE 3 MILLCREEK HEALTH SYSTEM 0 CORRY MEDICAL SERVICES 965 SHAMROCK LANE CORRY PA 16407 251425220 HEALTH CARE PA 501(C)(3) LINE 12B, II CORRY MEMORIAL HOSPITAL ASSOCIATION 0 CORRY MEMORIAL HOSPITAL FOUNDATION 965 SHAMROCK LANE CORRY PA 16407 208285800 FUNDRAISING PA 501(C)(3) LINE 12B, II CORRY MEMORIAL HOSPITAL ASSOCIATION 0 LECOM AT PRESQUE ISLE 4114 SCHAPER AVE ERIE PA 16508 475049201 LONG TERM CARE PA 501(C)(3) LINE 10 MILLCREEK HEALTH SYSTEM 0 ACHIEVEMENT CENTER INC 4950 WEST 23RD STREET SUITE 1 ERIE PA 16506 250965336 THERAPEUTIC SERVICES PA 501(C)(3) LINE 10 MILLCREEK HEALTH SYSTEM 0 COUNSELING SERVICES CENTER INC DBA CORRY COUNSELING SERVICES 45 EAST WASHINGTON STREET CORRY PA 16407 251323591 MENTAL HEALTH SERVICES PA 501(C)(3) LINE 7 MILLCREEK HEALTH SYSTEM 0 LECOM HEALTH RISK RETENTION GROUP 1858 W GRANDVIEW BLVD ERIE PA 16509 854350386 LIABILITY INSURANCE PA 501(C)(3) LINE 12A, I MILLCREEK HEALTH SYSTEM 0 MCH CORPORATION 5515 PEACH ST ERIE PA 16509 251549695 REAL ESTATE PA MILLCREEK HEALTH SYSTEM C 0 CORRY HEALTH SERVICES INC 965 SHAMROCK LAME CORRY PA 16407 251488214 HEALTH CARE PA CORRY MEMORIAL HOSPITAL ASSOCIATION C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 1