2023-02-06T06:08:11-08:00 2022-06-30 251249111 Maloney Reed Scarpitti & Company LLP 113 Meadville St Edinboro PA 16412 990 2021-07-01 251323591 Counseling Services Center Inc dba Corry Counseling of LECOM Health COUN 8146647761 45 East Washington Street Corry PA 16407 Reverend Mary Norton Treasurer 2023-02-06 true Reverend Mary Norton 999009999 Rick L Clayton CPA P00047539 8147343787 X 2 AAL1 IAL1 FAL1 2021 2023-03-07 01:45:13Z Reverend Mary Norton 45 East Washington Street Corry PA 16407 4113132 false X N/A X 1978 PA Provide mental health services. 7 11 67 25 0 292441 3386093 3691288 83514 99879 -18191 -17134 3451416 4066474 0 0 2022933 2360488 0 0 1323473 1377114 3346406 3737602 105010 328872 5378447 6065789 303112 581378 5075335 5484411 X Provide mental health services. false false 1496272 Mental health counseling services to the general public. 848038 Residential residences and rehabilitative services to mentally challenged individuals. 690658 Family preservation mental health services - prevents unnecessary placement of children outside the home and assists children to return home and maintain child's safety. 131768 3166736 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 12 0 true 67 true false false false false false false false 0 false false false false false false false X 7 11 false false false false false false false true true false false true true true true false true true true false X X Finance Officer 8146647761 45 East Washington Street Corry PA 16407 John M Ferretti DO Board Member 1.00 79.00 X 0 1113801 29239 Danielle M Hansen DO MS Chairman 1.00 64.00 X X 0 485422 38599 Jasen Diley MBA Board Member 1.00 50.00 X 0 312429 41416 Aaron Susmarski JD Secretary 1.00 64.00 X X 0 220335 23618 Jennifer Malone Executive Director 45.00 0.00 73914 0 0 Karen Croyle Executive Director 45.00 0.00 52380 0 0 Reverend Mary Norton Treasurer 2.00 0.00 X X 0 0 0 Deborah Kacpura Board Member 2.00 0.00 X 0 0 0 Shelby Scouten Board Member 2.00 0.00 X 0 0 0 126294 2131987 132872 0 false true false Asha Prabhu MD 304 Rawley Drive Pittsburgh PA 15243 Psychiatrist 172800 1 292441 292441 Client services 624100 65465 65465 Fees & Contracts Gov Agencies 624100 2420555 2420555 Medical Assistance 624100 1088154 1088154 Private Insurance 624100 117114 117114 3691288 99879 99879 0 0 29524 46658 -17134 -17134 -17134 0 0 0 0 0 4066474 3674154 99879 0 0 0 0 126294 126294 0 1763553 1763553 76969 76969 264309 264309 129363 129363 0 0 0 0 0 0 0 0 11090 11090 71914 71914 0 73110 73110 74605 74605 0 0 0 0 38915 38915 16264 16264 Administration Exp 570866 570866 Purchased personnel 403058 403058 Communications 40097 40097 Staff development 25432 25432 51763 51763 3737602 3166736 570866 0 670 420 4369159 4798812 0 371095 651774 0 0 0 0 66929 56268 1895130 1336615 570594 558515 0 0 0 0 0 5378447 6065789 254193 237580 9701 154945 39218 188853 303112 581378 X 5075335 5484411 5075335 5484411 5378447 6065789 328872 -81385 161589 X false true X true false X 3276749 3335454 3720862 3386093 3902344 17621502 0 0 3276749 3335454 3720862 3386093 3902344 17621502 0 17621502 20528 29607 34582 83514 99879 268110 0 23360 22676 22696 23286 29524 121542 18011154 0.97840 0.98330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45562 45562 1561738 1049510 512228 287830 287105 725 558515 Accrued Compensated Absences 188853 188853 X 4031747 46658 46658 3985089 81385 81385 4066474 3784260 46658 46658 3737602 3737602 Part X : FIN48 Footnote Management believes all tax positions taken and elections made would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions or elections has been recorded as of and for the year ended June 30th. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Rental expense netted with rental income $46658 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Unrealized loss on investments $81385 Part XII, Line 2d: Other expenses and losses per audited F/S Rental expense netted with rental income $46658 false false false false false false false false false Aaron Susmarski JD Secretary 220280 55 17038 6580 243953 Danielle M Hansen DO MS Chairman 485362 60 21870 16729 524021 Jasen Diley MBA Board Member 309279 3150 23200 18216 353845 John M Ferretti DO Board Member 1080969 32832 23200 6039 1143040 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Mobile Meds program-high level of support in-home medication management services that includes education and skill-building to increase self-sufficiency. Form 990, Part VI, Line 11b: Form 990 Review Process The Board of Directors reviews and approves the annual audited financial statements and Form 990 at its regulary scheduled meetings prior to submissions. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board of Directors reviews all agency transactions on a regular basis to determine if a possible conflict of interest has occured. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Board of Directors decides what the compensation of the Executive Director is based on the qualifications of the candidate and the salaries of Executive Directors at similar area organizations. All employees, including management receive a cost of living adjustment(COLA) when possible. Any raise above the COLA is taken to the Board of Directors by the Executive Director for approval. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization makes its governing documents, policies and financial statements available upon request. Millcreek Health System 5515 Peach Street Erie PA 16509 251766164 Parent corporation PA 501(c)3 Line 12c, III-FI NA false Millcreek Community Hospital 5515 Peach Street Erie PA 16509 251002937 Hospital PA 501(c)3 Line 3 Millcreek Health System false Medical Associates of Erie 1 Lecom Place Erie PA 16509 113716896 Physician Management PA 501(c)3 Line 10 Millcreek Health System false Millcreek Manor 5515 Peach Street Erie PA 16509 251619204 Long term care PA 501(c)3 Line 3 Millcreek Health System false Millcreek Health System Medical Pro 5515 Peach Street Erie PA 16509 576204119 Liability insurance PA 501(c)3 Line 12c, III-FI N/A false Visiting Nurse Association of Erie Count 2253 West Grandview Boulevard Erie PA 16506 250969488 Home health PA 501(c)3 Line 7 Millcreek Health System false Corry Memorial Hospial Association 965 Shamrock Lane Corry PA 16407 250987222 Hospital PA 501(c)3 Line 3 Millcreek Health System false Corry Medical Services 965 Shamrock Lane Corry PA 16407 251425220 Health care PA 501(c)3 Line 12b, II Corry Memorial Hospital Association false Corry Memorial Hospital Foundation 965 Shamrock Lane Corry PA 16407 208285800 Fundraising PA 501(c)3 Line 12b, II Corry Memorial Hospital Association false LECOM at Presque Isle 4114 Schaper Avenue Erie PA 16508 475049201 Long term care PA 501(c)3 Line 10 Millcreek Health System false Achievement Center Inc 4950 West 23rd St Suite 1 Erie PA 16506 250965336 Therapeutic services PA 501(c)3 Line 10 Millcreek Health System false Lake Erie College of Osteopathic Medicin 1858 W Grandview Blvd Erie PA 16509 251698677 Medical school PA 501(c)3 Line 2 Millcreek Health System false MCH Corporation 5515 Peach Street Erie PA 16509 251549695 Real Estate PA Millcreek Health Sys C Corp false Corry Health Services Inc 965 Shamrock Lane Corry PA 16407 251488214 Health Care PA Corry Memorial Hosp C Corp false false false false false false false false false false false false false false false false false false false false