2025-05-14T11:10:33-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 20 STANWIX STREET PITTSBURGH PA 15222 990 2023-07-01 113716896 MEDICAL ASSOCIATES OF ERIE MEDI 8148682501 ONE LECOM PLACE ERIE PA 16505 STEVEN G INMAN CPA CGMA VP FISCAL AFFAIRS/CFO 8148682501 2025-05-09 1 1 KELLY A BROCIOUS CPA P01254262 4126976400 2025-04-25 2023 2025-03-06 01:10:19Z STEVEN G INMAN CPA CGM ONE LECOM PLACE ERIE PA 16505 9938725 0 X WWW.MAERIE.ORG X 2004 PA TO SERVE THE COMMUNITY AS PART OF AN INTEGRATED DELIVERY SYSTEM OF HEALTHCARE SERVICES TO PREDOMINANTLY LOW INCOME PATIENTS IN CONJUNCTION WITH PROVIDING A TEACHING ENVIRONMENT FOR PHYSICIANS, RESIDENTS, INTERNS AND FELLOWS FOR LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE. 8 1 166 1 0 0 754115 570064 7836214 6626931 4307 -27553 3544511 2661957 12139147 9831399 0 0 0 0 10045025 10636497 0 0 0 4226613 6829960 14271638 17466457 -2132491 -7635058 9500912 10462805 6107581 5779532 3393331 4683273 X TO SERVE THE COMMUNITY AS PART OF AN INTEGRATED DELIVERY SYSTEM OF HEALTHCARE SERVICES TO PREDOMINANTLY LOW INCOME PATIENTS IN CONJUNCTION WITH PROVIDING A TEACHING ENVIRONMENT FOR PHYSICIANS, RESIDENTS, INTERNS AND FELLOWS FOR LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE. 0 0 11770906 9192888 SERVED THE LOCAL COMMUNITY AS PART OF AN INTEGRATED DELIVERY SYSTEM FOR HEALTHCARE TO PREDOMINANTLY LOW INCOME PATIENTS. APPROXIMATE NUMBER OF PATIENT VISITS TOTALED 46,916 FOR THE YEAR ENDED JUNE 30, 2024. 11770906 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 20 0 166 1 0 0 0 0 0 0 0 0 0 0 X 8 1 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 ST ERIE PA 16509 JOHN M FERRETTI DO CHAIRMAN 5.00 75.00 X X 0 1472076 38739 MARY L ECKERT SECRETARY 1.00 79.00 X X 0 700296 29094 JAMES LIN TRUSTEE/PHYSICIAN 1.00 64.00 X 514049 197506 49733 ANTHONY JON FERRETTI DO TRUSTEE/PHYSICIAN 49.00 3.00 X 659510 53529 50924 ARMANDO RICCI DO TRUSTEE/PHYSICIAN 50.00 X 198224 0 35767 JASON DILEY TRUSTEE/VP OF AFFILIATED SERVICES 50.00 X 360236 0 50412 HOWARD MILLER TRUSTEE 1.00 X 0 0 0 DANIELLE HANSEN DO TRUSTEE/PHYSICIAN 50.00 20.00 X 447489 101000 50085 STEVEN G INMAN CPA CGMA VP FISCAL AFFAIRS/CFO 1.00 64.00 X 0 381899 38506 SILVIA M FERRETTI DO PROVOST/VP OF ACADEMICS 1.00 79.00 X 0 1648129 38771 SHAWN STORM DO PHYSICIAN 50.00 X 607339 0 48072 JOSHUA STELMACK DO PHYSICIAN 50.00 X 541465 0 49512 JOSHUA TUCK DO PHYSICIAN 50.00 X 646852 0 49854 LORI DULABON DO PHYSICIAN 50.00 X 546533 0 49666 BRIAN VIVIANO DO PHYSICIAN 50.00 X 521935 0 49854 5043632 4554435 628989 69 0 1 0 NEXTGEN HEALTHCARE INC 795 HORSHAM RD 1208 HORSHAM PA 19044 SOFTWARE SERVICES 458043 1 570064 570064 NET PATIENT SERVICE REVENUE 621110 6626931 6626931 6626931 79773 79773 96000 0 96000 96000 96000 107326 -107326 -107326 -107326 MANAGEMENT FEE INCOME 621110 1449288 1449288 INCENTIVE INCOME 621110 791383 791383 OTHER REVENUE 621110 325286 325286 2565957 9831399 9192888 0 68447 X 1771911 1771911 4594653 3445990 1148663 1229296 921972 307324 1821034 1365775 455259 1219603 914702 304901 2717175 2037881 679294 90600 67950 22650 1667251 1250438 416813 88486 66364 22122 368166 276124 92042 68684 51513 17171 318987 239240 79747 1249903 937427 312476 CONTINUING MEDICAL EDUC 137214 102910 34304 MISCELLANEOUS 89124 66843 22281 REPAIRS AND MAINTENANCE 34100 25575 8525 PHYSICIAN RECRUITMENT 270 202 68 17466457 11770906 5695551 0 1481732 1103516 347218 574218 33344 33344 702893 140232 5332476 1675831 4113301 3656645 2822424 4954850 9500912 10462805 5278289 4499923 238156 172919 438730 591136 667960 6107581 5779532 X 3393331 4683273 3393331 4683273 9500912 10462805 X -7635058 8925000 X 0 0 0 X 244771 611816 769998 754115 570064 2950764 9798331 8871956 7223898 7836214 6626931 40357330 10043102 9483772 7993896 8590329 7196995 43308094 0 0 0 43308094 66671 65713 88003 91307 175773 487467 66671 65713 88003 91307 175773 487467 5172085 7184374 9118616 3457511 2565957 27498543 15281858 16733859 17200515 12139147 9938725 71294104 0.60750 0.60840 0.00680 0.00510 X 115016 115016 1855053 1855053 598145 161091 437054 2606452 1514740 1091712 157810 157810 3656645 457(B) PLAN 667606 DUE FROM AFFILIATES 4287244 4954850 457(B) PLAN LIABILITY 667606 DUE TO AFFILIATES 354 667960 0 0 0 0 0 0 0 0 0 SILVIA M FERRETTI DO PROVOST/VP OF ACADEMICS 0 1614237 0 0 0 33892 0 26400 0 12371 0 1686900 0 0 JOHN M FERRETTI DO CHAIRMAN 0 1436729 0 0 0 35347 0 26400 0 12339 0 1510815 0 0 ANTHONY JON FERRETTI DO TRUSTEE/PHYSICIAN 652167 53529 0 0 7343 0 26400 0 24524 0 710434 53529 0 0 JAMES LIN TRUSTEE/PHYSICIAN 505226 197506 0 0 8823 0 26400 0 23333 0 563782 197506 0 0 MARY L ECKERT SECRETARY 0 660527 0 0 0 39769 0 19800 0 9294 0 729390 0 0 JOSHUA TUCK DO PHYSICIAN 642542 0 0 0 4310 0 26400 0 23454 0 696706 0 0 0 SHAWN STORM DO PHYSICIAN 590591 0 0 0 16748 0 26400 0 21672 0 655411 0 0 0 DANIELLE HANSEN DO TRUSTEE/PHYSICIAN 443692 101000 0 0 3797 0 26400 0 23685 0 497574 101000 0 0 LORI DULABON DO PHYSICIAN 541097 0 0 0 5436 0 26400 0 23266 0 596199 0 0 0 JOSHUA STELMACK DO PHYSICIAN 541411 0 0 0 54 0 26400 0 23112 0 590977 0 0 0 BRIAN VIVIANO DO PHYSICIAN 516499 0 0 0 5436 0 26400 0 23454 0 571789 0 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 JASON DILEY TRUSTEE/VP OF AFFILIATED SERVICES 349074 0 0 0 11162 0 26400 0 24012 0 410648 0 0 0 ARMANDO RICCI DO TRUSTEE/PHYSICIAN 197966 0 0 0 258 0 16073 0 19694 0 233991 0 0 0 PART I, LINE 3 MEDICAL ASSOCIATES OF ERIE'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 OSTEOPATHIC INTERNAL MEDICINE ASSOCIATES (OIMA) DR. JOHN FERRETTI, TRUSTEE/OFFICER IS 100% OWNER OF OIMA 52000 MANAGEMENT FEE - OSTEOPATHIC INTERNAL MEDICINE ASSOCIATES (OIMA) ENGAGED MEDICAL ASSOCIATES OF ERIE TO PERFORM SPECIFIED MEDICAL SERVICES. 0 FORM 990, PART VI, SECTION A, LINE 2 DR. JOHN M. FERRETTI DR. SILVIA M. FERRETTI CHAIRMAN TRUSTEE FAMILY RELATIONSHIP DR. JOHN M. FERRETTI DR. ANTHONY JON FERRETTI CHAIRMAN TRUSTEE FAMILY RELATIONSHIP DR. SILVIA FERRETTI DR. ANTHONY JON FERRETTI TRUSTEE TRUSTEE FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 6 MILLCREEK HEALTH SYSTEM, THE FILING ORGANIZATION'S PARENT CORPORATION, IS THE SOLE MEMBER OF MEDICAL ASSOCIATES OF ERIE. FORM 990, PART VI, SECTION A, LINE 7B MILLCREEK HEALTH SYSTEM IS THE PARENT ORGANIZATION OF MEDICAL ASSOCIATES OF ERIE. IN ACCORDANCE WITH THE PARENT COMPANY'S BYLAWS, 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 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 PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,037,881. MANAGEMENT AND GENERAL EXPENSES 679,294. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,717,175. FORM 990, PART XI, LINE 9: TRANSFER TO AFFILIATES 8,925,000. 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 MILLCREEK MANOR 5515 PEACH ST ERIE PA 16509 251619204 LONG TERM CARE PA 501(C)(3) LINE 3 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 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1