2025-05-14T08:56:49-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 20 STANWIX STREET PITTSBURGH PA 15222 990 2023-07-01 251766164 MILLCREEK HEALTH SYSTEM 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 HEALTH JOHN M FERRETTI DO 5515 PEACH STREET ERIE PA 16509 28998 0 X WWW.MILLCREEKCOMMUNITYHOSPITAL.ORG X 1994 PA TO PROVIDE THE NECESSARY SUPPORT TO RELATED ORGANIZATIONS. 6 2 0 2 0 0 0 0 0 0 61504 28998 0 0 61504 28998 0 0 0 0 0 0 0 0 0 14 50 14 50 61490 28948 1624187 303135 0 0 1624187 303135 X MILLCREEK HEALTH SYSTEM OPERATES AS THE PARENT CORPORATION FOR THE ORGANIZATIONS LISTED ON SCHEDULE R WITH THE EXCEPTION OF MILLCREEK HEALTH SYSTEM MEDICAL PROFESSIONAL LIABILITY SELF-INSURANCE TRUST. MILLCREEK HEALTH SYSTEM'S PRIMARY MISSION IS TO PROVIDE THE NECESSARY SUPPORT TO THESE RELATED ORGANIZATIONS. 0 0 MILLCREEK HEALTH SYSTEM PROVIDED THE NECESSARY SUPPORT TO RELATED ORGANIZATIONS. 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 2 1 0 0 0 0 0 0 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/CEO 1.00 79.00 X X 0 1472076 38739 MARY L ECKERT TRUSTEE 1.00 79.00 X 0 700296 29094 ANTHONY JOHN FERRETTI DO TRUSTEE 1.00 51.00 X 0 8702 892 VINCENT S FIERRO DO TRUSTEE 1.00 2.00 X 0 0 0 HARRY E BROWN TRUSTEE 1.00 1.00 X 0 0 0 SILVIA M FERRETTI DO TRUSTEE 1.00 79.00 X 0 1648129 38771 STEVEN G INMAN CPA CGMA VP FISCAL AFFAIRS/CFO 1.00 64.00 X 0 381899 38506 0 4211102 146002 0 0 1 0 0 28998 28998 28998 0 0 28998 X 50 50 50 0 50 0 1483787 155462 140400 147673 1624187 303135 0 0 X 1624187 303135 1624187 303135 1624187 303135 X 28948 -1350000 X 0 0 0 X X 9 LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE 251698677 2 1 0 0 MILLCREEK MANOR 251619204 3 1 3628119 0 MEDICAL ASSOCIATES OF ERIE 113716896 10 1 8925000 0 MILLCREEK COMMUNITY HOSPITAL 251002937 3 1 16425500 0 VISITING NURSE ASSN OF ERIE COUNTY 250969488 7 1 0 0 CORRY MEMORIAL HOSPITAL 250987222 3 1 0 0 LECOM AT PRESQUE ISLE 475049201 10 1 0 0 ACHIEVEMENT CENTER INC 250965336 10 1 0 0 COUNSELING SERVICES CENTER INC 251323591 7 1 0 0 9 28978619 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART IV, SECTION D, LINE 3 THE SUPPORTED ORGANIZATIONS OF MILLCREEK HEALTH SYSTEM (MHS) MAINTAIN THE REQUIRED "ADEQUATE RELATIONSHIP" WITH MHS AS EVIDENCED BY COMMON BOARD MEMBERSHIP AND THE CLOSE AND CONTINUOUS WORKING RELATIONSHIP BETWEEN SUCH MEMBERS. COMMON BOARD MEMBERSHIP FOR THE FISCAL YEAR ENDED 6/30/24 IS SUMMARIZED AS FOLLOWS: - MILLCREEK COMMUNITY HOSPITAL - SHARES TWO BOARD MEMBERS WITH MHS - LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE - SHARES THREE BOARD MEMBERS WITH MHS - MILLCREEK MANOR - SHARES FOUR BOARD MEMBERS WITH MHS - MEDICAL ASSOCIATES OF ERIE - SHARES TWO BOARD MEMBERS WITH MHS - VISITING NURSE ASSN. OF ERIE COUNTY - SHARES TWO BOARD MEMBERS WITH MHS - LECOM AT PRESQUE ISLE - SHARES TWO BOARD MEMBERS WITH MHS - CORRY MEMORIAL HOSPITAL - SHARES TWO BOARD MEMBERS WITH MHS - ACHIEVEMENT CENTER, INC. - SHARES ONE BOARD MEMBERS WITH MHS - COUNSELING SERVICES CENTER INC - SHARES ONE BOARD MEMBERS WITH MHS MHS BOARD MEMBERS ARE ELECTED BY A MAJORITY VOTE OF THE EXISTING MHS BOARD MEMBERS THUS ENSURING THAT THE SUPPORTED ORGANIZATIONS ARE REPRESENTED IN SUCH ELECTIONS. DUE TO THE AFFILIATION OF THE SUPPORTED ORGANIZATIONS, A CLOSE AND CONTINUOUS WORKING RELATIONSHIP IS NATURALLY MAINTAINED. MHS BOARD MEETINGS ARE HELD QUARTERLY THUS AFFORDING THE SUPPORTED ORGANIZATIONS A SIGNIFICANT VOICE IN THE DIRECTION OF FUNDS AVAILABLE TO MHS. PART IV, SECTION E, LINE 3A DUE TO COMMON BOARD MEMBERSHIP, THE ORGANIZATIONS (MILLCREEK HEALTH SYSTEM - "MHS") HAS A SIGNIFICANT INFLUENCE OVER THE ELECTION OF THE BOARD MEMBERS OF THE SUPPORTED ORGANIZATIONS. NEW BOARD MEMBERS FOR EACH OF THE SUPPORTED ORGANIZATIONS ARE ELECTED BY A MAJORITY VOTE OF THE EXISTING BOARD MEMBERS. COMMON BOARD MEMBERSHIP FOR THE FISCAL YEAR ENDED 6/30/24 IS SUMMARIZED AS FOLLOWS: - MILLCREEK COMMUNITY HOSPITAL - SHARES TWO BOARD MEMBERS WITH MHS - LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE - SHARES THREE BOARD MEMBERS WITH MHS - MILLCREEK MANOR - SHARES FOUR BOARD MEMBERS WITH MHS - MEDICAL ASSOCIATES OF ERIE - SHARES TWO BOARD MEMBERS WITH MHS - VISITING NURSE ASSN. OF ERIE COUNTY - SHARES TWO BOARD MEMBERS WITH MHS - LECOM AT PRESQUE ISLE - SHARES TWO BOARD MEMBERS WITH MHS - CORRY MEMORIAL HOSPITAL - SHARES TWO BOARD MEMBERS WITH MHS - ACHIEVEMENT CENTER, INC. - SHARES ONE BOARD MEMBERS WITH MHS - COUNSELING SERVICES CENTER INC - SHARES ONE BOARD MEMBERS WITH MHS 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 EACH OF ITS SUPPORTED ORGANIZATIONS. PART IV, SECTION E, LINE 3B DUE TO COMMON BOARD MEMBERSHIP, THE ORGANIZATION (MILLCREEK HEALTH SYSTEM - "MHS") EXERCISES A SUBSTANTIAL DEGREE OF DIRECTION OVER THE POLICIES, PROGRAMS, AND ACTIVITIES OF EACH OF ITS SUPPORTED ORGANIZATIONS. SUCH POLICIES, PROGRAMS AND ACTIVITIES ARE FORMULATED AT EACH ORGANIZATION'S REGULARLY SCHEDULED BOARD MEETINGS. 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 SUPPORTED ORGANIZATIONS. COMMON BOARD MEMBERSHIP FOR THE FISCAL YEAR ENDED 6/30/24 IS SUMMARIZED AS FOLLOWS: - MILLCREEK COMMUNITY HOSPITAL - SHARES TWO BOARD MEMBERS WITH MHS - LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE - SHARES THREE BOARD MEMBERS WITH MHS - MILLCREEK MANOR - SHARES FOUR BOARD MEMBERS WITH MHS - MEDICAL ASSOCIATES OF ERIE - SHARES TWO BOARD MEMBERS WITH MHS - VISITING NURSE ASSN. OF ERIE COUNTY - SHARES TWO BOARD MEMBERS WITH MHS - LECOM AT PRESQUE ISLE - SHARES TWO BOARD MEMBERS WITH MHS - CORRY MEMORIAL HOSPITAL - SHARES TWO BOARD MEMBERS WITH MHS - ACHIEVEMENT CENTER, INC. - SHARES ONE BOARD MEMBERS WITH MHS - COUNSELING SERVICES CENTER INC - SHARES ONE BOARD MEMBERS WITH MHS 0 DUE FROM RELATED ORGANIZATION 147673 147673 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/CEO 0 1436729 0 0 0 35347 0 26400 0 12339 0 1510815 0 0 MARY L ECKERT TRUSTEE 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 PART I, LINE 3 MILLCREEK HEALTH SYSTEM'S CEO IS 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 DR. JOHN M. FERRETTI DR. SILVIA M. FERRETTI PRES/CEO TRUSTEE FAMILY RELATIONSHIP DR. JOHN M. FERRETTI DR. ANTHONY J.FERRETTI PRES/CEO TRUSTEE FAMILY RELATIONSHIP DR. SILVIA M. FERRETTI DR. ANTHONY J.FERRETTI TRUSTEE TRUSTEE FAMILY RELATIONSHIP 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 EXAMINED. 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 IX, LINE 11G BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. FORM 990, PART XI, LINE 9: TRANSFERS FROM RELATED ENTITIES 26,153,619. TRANSFERS TO RELATED ENTITIES -27,503,619. LECOM HEALTH AFFILIATES LLC 5515 PEACH ST ERIE PA 16509 824834118 HEALTHCARE PA 7273 147673 MILLCREEK HEALTH SYSTEM 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 1 MILLCREEK COMMUNITY HOSPITAL 5515 PEACH ST ERIE PA 16509 251002937 HOSPITAL PA 501(C)(3) LINE 3 MILLCREEK HEALTH SYSTEM 1 MEDICAL ASSOCIATES OF ERIE ONE LECOM PLACE ERIE PA 16509 113716896 PHYSICIAN MANAGEMENT PA 501(C)(3) LINE 10 MILLCREEK HEALTH SYSTEM 1 MILLCREEK MANOR 5515 PEACH ST ERIE PA 16509 251619204 LONG TERM CARE PA 501(C)(3) LINE 3 MILLCREEK HEALTH SYSTEM 1 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 1 CORRY MEMORIAL HOSPITAL ASSN (CMH) 965 SHAMROCK LANE CORRY PA 16407 250987222 HOSPITAL PA 501(C)(3) LINE 3 MILLCREEK HEALTH SYSTEM 1 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 1 ACHIEVEMENT CENTER INC 4950 WEST 23RD STREET SUITE 1 ERIE PA 16506 250965336 THERAPEUTIC SERVICES PA 501(C)(3) LINE 10 MILLCREEK HEALTH SYSTEM 1 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 1 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 1 MCH CORPORATION 5515 PEACH ST ERIE PA 16509 251549695 REAL ESTATE PA MILLCREEK HEALTH SYSTEM C 47276 20084180 1.00000 1 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 0 0 0 0 0 1 1 LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE S 26153619 ACTUAL AMOUNT TRANSFERRED MILLCREEK MANOR R 3628119 ACTUAL AMOUNT TRANSFERRED MILLCREEK COMMUNITY HOSPITAL R 16425500 ACTUAL AMOUNT TRANSFERRED MEDICAL ASSOCIATES OF ERIE R 8925000 ACTUAL AMOUNT TRANSFERRED LECOM AT PRESQUE ISLE R 750000 ACTUAL AMOUNT TRANSFERRED MCH CORPORATION R 1225000 ACTUAL AMOUNT TRANSFERRED