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Nonprofiteer
← MEDICAL ASSOCIATES OF ERIE

Form 990 for tax year 2022

Filed by MEDICAL ASSOCIATES OF ERIE.

Totals

Total revenue
$12,139,147
Total expenses
$14,271,638
Contributions and grants received
$754,115
Grants paid
$0
Program service revenue
$7,836,214
Investment income
$4,307
Other revenue
$3,544,511
Total assets, end of year
$9,500,912
Total liabilities, end of year
$6,107,581
Net assets or fund balances, end of year
$3,393,331
Program services expenses (Part IX)
$9,715,382
Management and general expenses
$4,556,256
Fundraising expenses
$0
Program service expenses (Part III)
$9,715,382

Program services were 68.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOHN M FERRETTI DO

    CHAIRMAN

    Total calculated
    $1,362,384
    From this org
    $0
    From related orgs
    $1,331,566
    Other
    $30,818
    Hours/week
    5 + 75 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,297,755 related
    Bonus
    $0
    Other
    $0 + $33,811 related
    Deferred
    $0 + $24,400 related
    Nontaxable benefits
    $0 + $6,418 related
    Filer's total
    $0 + $1,362,384 related

  • MARY L ECKERT

    SECRETARY

    Total calculated
    $713,020
    From this org
    $0
    From related orgs
    $685,987
    Other
    $27,033
    Hours/week
    1 + 79 related

    Schedule J breakdown matched by us

    Base
    $0 + $647,405 related
    Bonus
    $0
    Other
    $0 + $38,582 related
    Deferred
    $0 + $18,300 related
    Nontaxable benefits
    $0 + $8,733 related
    Filer's total
    $0 + $713,020 related

  • RICHARD P OLINGER

    TREASURER

    Total calculated
    $124,240
    From this org
    $0
    From related orgs
    $106,729
    Other
    $17,511
    Hours/week
    1 + 64 related

  • ANTHONY JON FERRETTI DO

    TRUSTEE/PHYSICIAN

    Total calculated
    $656,481
    From this org
    $558,959
    From related orgs
    $53,529
    Other
    $43,993
    Hours/week
    49 + 3 related

    Schedule J breakdown matched by us

    Base
    $552,727 + $53,529 related
    Bonus
    $0
    Other
    $6,232
    Deferred
    $24,400
    Nontaxable benefits
    $19,593
    Filer's total
    $602,952 + $53,529 related

  • ARMANDO RICCI DO

    TRUSTEE/PHYSICIAN

    Total calculated
    $223,033
    From this org
    $190,643
    From related orgs
    $0
    Other
    $32,390
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $190,385
    Bonus
    $0
    Other
    $258
    Deferred
    $15,462
    Nontaxable benefits
    $16,928
    Filer's total
    $223,033

  • JASON DILEY

    TRUSTEE/VP OF AFFILIATED SERVICES

    Total calculated
    $385,438
    From this org
    $341,221
    From related orgs
    $0
    Other
    $44,217
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $332,124
    Bonus
    $0
    Other
    $9,097
    Deferred
    $24,400
    Nontaxable benefits
    $19,817
    Filer's total
    $385,438

  • HOWARD MILLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • STEVEN G INMAN CPA CGMA

    VP FISCAL AFFAIRS/CFO

    Total calculated
    $362,506
    From this org
    $0
    From related orgs
    $332,130
    Other
    $30,376
    Hours/week
    1 + 64 related

    Schedule J breakdown matched by us

    Base
    $0 + $326,548 related
    Bonus
    $0
    Other
    $0 + $5,582 related
    Deferred
    $0 + $23,958 related
    Nontaxable benefits
    $0 + $6,418 related
    Filer's total
    $0 + $362,506 related

  • SILVIA M FERRETTI DO

    PROVOST/VP OF ACADEMICS

    Total calculated
    $1,560,918
    From this org
    $0
    From related orgs
    $1,530,100
    Other
    $30,818
    Hours/week
    1 + 79 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,498,208 related
    Bonus
    $0
    Other
    $0 + $31,892 related
    Deferred
    $0 + $24,400 related
    Nontaxable benefits
    $0 + $6,418 related
    Filer's total
    $0 + $1,560,918 related

  • SHAWN STORM DO

    PHYSICIAN

    Total calculated
    $538,701
    From this org
    $512,539
    From related orgs
    $0
    Other
    $26,162
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $506,822
    Bonus
    $0
    Other
    $5,717
    Deferred
    $24,400
    Nontaxable benefits
    $1,762
    Filer's total
    $538,701

  • BRIAN VIVIANO DO

    PHYSICIAN

    Total calculated
    $555,459
    From this org
    $511,466
    From related orgs
    $0
    Other
    $43,993
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $505,761
    Bonus
    $0
    Other
    $5,705
    Deferred
    $24,400
    Nontaxable benefits
    $19,593
    Filer's total
    $555,459

  • JOSHUA TUCK DO

    PHYSICIAN

    Total calculated
    $676,446
    From this org
    $632,453
    From related orgs
    $0
    Other
    $43,993
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $628,100
    Bonus
    $0
    Other
    $4,353
    Deferred
    $24,400
    Nontaxable benefits
    $19,593
    Filer's total
    $676,446

  • LORI DULABON DO

    PHYSICIAN

    Total calculated
    $588,475
    From this org
    $544,670
    From related orgs
    $0
    Other
    $43,805
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $538,959
    Bonus
    $0
    Other
    $5,711
    Deferred
    $24,400
    Nontaxable benefits
    $19,405
    Filer's total
    $588,475

  • DANIELLE HANSEN DO

    PHYSICIAN

    Total calculated
    $585,574
    From this org
    $443,025
    From related orgs
    $101,000
    Other
    $41,549
    Hours/week
    50 + 20 related

    Schedule J breakdown matched by us

    Base
    $435,232 + $101,000 related
    Bonus
    $0
    Other
    $7,793
    Deferred
    $22,795
    Nontaxable benefits
    $18,754
    Filer's total
    $484,574 + $101,000 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202401349349307600

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