LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE INC (EIN 25-1698677)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201411339349304216
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T14:19:14-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251690617 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHAFFNER KNIGHT MINNAUGH & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 STATE STREET SUITE 1300 | AddressLine1 |
| City | ERIE | City |
| State | PA | State |
| ZIP Code | 16501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251698677 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAKE | NameControl |
| Phone | 8148666641 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5515 PEACH STREET | AddressLine1 |
| City | ERIE | City |
| State | PA | State |
| ZIP Code | 16509 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD P OLINGER | Name |
| Title | TREASURER | Title |
| Phone | 8148666641 | Phone |
| Date Signed | 2014-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW J MINNAUGH CPA | Name |
| PTIN | P00964448 | PTIN |
| Phone | 8144541997 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN M FERRETTI DO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5515 PEACH STREET | AddressLine1 |
| City | ERIE | City |
| State | PA | State |
| ZIP Code | 16509 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 156755675 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LECOM.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE (LECOM) IS TO PREPARE STUDENTS TO BECOME OSTEOPATHIC PHYSICIANS, PHARMACY PRACTITIONERS AND DENTISTS THROUGH PROGRAMS OF EXCELLENCE IN EDUCATION, RESEARCH, CLINICAL CARE, AND COMMUNITY SERVICES TO ENHANCE THE QUALITY OF LIFE THROUGH IMPROVED HEALTH FOR ALL HUMANITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 814 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 3158550 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -338585 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1903916 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2072096 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 82342145 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 94810988 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4283717 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5576486 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4185427 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4592252 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 92715205 | TotalRevenuePriorYear |
| Total Revenue Current Year | 107051822 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2294933 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2530583 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 25923774 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 28120601 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 24844076 | OtherExpensePriorYear |
| Other Expenses Current Year | 28417910 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 53062783 | TotalExpensesPriorYear |
| Total Expenses Current Year | 59069094 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 39652422 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 47982728 | RevenuesLessExpensesCY |
| Total Assets BOY | 280161599 | TotalAssetsBOY |
| Total Assets EOY | 323712460 | TotalAssetsEOY |
| Total Liabilities BOY | 28143769 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 29844377 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 252017830 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 293868083 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE (LECOM) IS TO PREPARE STUDENTS TO BECOME OSTEOPATHIC PHYSICIANS, PHARMACY PRACTITIONERS AND DENTISTS THROUGH PROGRAMS OF EXCELLENCE IN EDUCATION, RESEARCH, CLINICAL CARE, AND COMMUNITY SERVICES TO ENHANCE THE QUALITY OF LIFE THROUGH IMPROVED HEALTH FOR ALL HUMANITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 45296610 | Expense |
| Grants | 2530583 | Grants |
| Revenue | 95258959 | Revenue |
| Description | LECOM IS ONE OF THE 30 COLLEGES OF OSTEOPATHIC MEDICINE. IN 1992, THE LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE RECEIVED PRE-ACCREDITATION STATUS FROM THE AMERICAN OSTEOPATHIC ASSOCIATION. AFTER FURTHER PREPARATION, LECOM ACHIEVED A CHARTER FROM THE COMMONWEALTH OF PENNSYLVANIA AND FULL ACCREDITATION STATUS WITH THE AMERICAN COUNCIL ON PHARMACEUTICAL EDUCATION. IT IS ONE OF OVER 130 PHARMACY SCHOOLS IN THE UNITED STATES. THE GOAL OF LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE IS TO EDUCATE QUALIFIED STUDENTS TO BECOME OSTEOPATHIC PHYSICIANS IMBUED WITH THE PHILOSOPHICAL PRINCIPLES OF OSTEOPATHIC MEDICINE. IT IS THE STATED PURPOSE OF THE COLLEGE TO EDUCATE AND DEVELOP FAMILY PHYSICIANS IN THE OSTEOPATHIC TRADITION. AT THE SAME TIME, IT PROPOSES TO PROVIDE ITS STUDENTS WITH FIRM ACADEMIC BACKGROUND SO THAT THOSE WHO WISH MAY ADVANCE FURTHER INTO THE OSTEOPATHIC SPECIALTIES OR ACADEMIC CAREERS, PARTICULARLY FOR AND WITH OSTEOPATHIC COLLEGES. THE GOAL OF THE SCHOOL OF PHARMACY AND SCHOOL OF DENTAL MEDICINE IS TO PREPARE PHARMACY AND DENTAL PROFESSIONALS WHO ARE COMMITTED TO PROVIDE HIGH-QUALITY, ETHICAL, AND EMPATHETIC PATIENT-CENTERED CARE TO SERVE THE NEEDS OF A DIVERSE POPULATION. TWO ACADEMIC DOCTORAL DEGREES ARE CONFERRED AT LECOM. THE DOCTOR OF OSTEOPATHY (DO) AND THE DOCTOR OF PHARMACY IS AWARDED TO GRADUATES WHO HAVE SATISFACTORILY FULFILLED THE REQUIREMENTS FOR GRADUATION. THE FIRST MEDICAL CLASSES BEGAN ON AUGUST 9, 1993 AND 61 STUDENTS ENROLLED. THE COLLEGE BEGAN A SCHOOL OF PHARMACY IN THE FALL OF 2002. FIRST CLASSES FOR THE SCHOOL OF DENTAL MEDICINE BEGAN IN AUGUST, 2012. FOR THE FISCAL YEAR ENDED JUNE 30, 2013, THERE WERE OVER 3,185 MEDICAL, PHARMACY, DENTAL, POST-BACCALAUREATE, AND MASTERS STUDENTS ENROLLED. THE COLLEGE HAS THREE CAMPUSES, ERIE, PENNSYLVANIA, GREENSBURG, PENNSYLVANIA AND BRADENTON, FLORIDA. | Description |
| Total Program Service Expense | 45296610 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 95 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 814 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD P OLINGER | NamePerson |
| Telephone Number | 8148687767 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5515 PEACH STREET | AddressLine1 |
| City | ERIE | City |
| State | PA | State |
| ZIP Code | 16509 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JOHN M FERRETTI DO | ||||||||
| PRESIDENT/CEO | 58.00 | X | X | 625901 | 0 | 29810 | ||
| JOHN D ANGELONI DO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARY L ECKERT | ||||||||
| SECRETARY | 4.00 | X | X | 7269 | 495189 | 29546 | ||
| SUZANNE K KELLEY DO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOHN M MAGENAU III PHD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PAUL J MARTIN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOAN L MOORE DO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARLENE D MOSCO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SENATOR DURELL PEADEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DENNIS M STYN | ||||||||
| TRUSTEE | 4.00 | X | 0 | 302055 | 38857 | |||
| MICHAEL J VISNOSKY ESQ | ||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| THOMAS J WEDZIK | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL J FEINSTEIN DO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 80000 | 0 | |||
| SILVIA M FERRETTI DO | ||||||||
| PROVOST/VP OF ACADEMIC AFF | 75.00 | 799318 | 0 | 29810 | X | |||
| RICHARD P OLINGER | ||||||||
| TREASURER/CFO | 30.00 | 224273 | 224527 | 35660 | X | |||
| ROBERT GEORGE DO | ||||||||
| EMPLOYEE | 40.00 | 297225 | 0 | 30312 | X | |||
| HERSHEY BELL MD | ||||||||
| EMPLOYEE | 40.00 | 375951 | 0 | 32353 | X | |||
| ROBERT HIRSCH DDS | ||||||||
| EMPLOYEE | 40.00 | 275841 | 0 | 29832 | X | |||
| ANTHONY JOHN FERRETTI DO | ||||||||
| EMPLOYEE | 40.00 | 217574 | 0 | 22641 | X | |||
| MARK KAUFFMAN DO | ||||||||
| EMPLOYEE | 40.00 | 182270 | 0 | 20174 | X | |||
| REGAN SHABLOSKI DO | ||||||||
| EMPLOYEE | 40.00 | 225983 | 0 | 23409 | X | |||
| CHESTER EVANS DPM | ||||||||
| EMPLOYEE | 40.00 | 211375 | 0 | 10312 | X | |||
| ROBERT FORTUNE BBA | ||||||||
| EMPLOYEE | 40.00 | 174995 | 0 | 25744 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3617975 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1101771 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 358460 | TotalOtherCompensation |
| Number Individuals GT100 K | 43 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WILLIS A SMITH CONSTRUCTION | |||||
| 5001 LAKEWOOD RANCH BLVD N | SARASOTA | FL | 34240 | CONSTRUCTION SERVICES | 14573009 |
| BUILDING SYSTEMS INC | |||||
| 7335 OLD PERRY HIGHWAY | ERIE | PA | 16509 | CONSTRUCTION SERVICES | 2165594 |
| ERDMAN COMPANY | |||||
| PO BOX 88670 | MILWAUKEE | WI | 53288 | CONSTRUCTION SERVICES | 1299093 |
| NETWORK TECHNOLOGIES | |||||
| 1275 DANNER DRIVE | AURORA | OH | 44202 | CONSULTING SERVICES | 1192756 |
| ORACLE AMERICA INC | |||||
| PO BOX 203448 | DALLAS | TX | 75320 | SOFTWARE SERVICES | 364894 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 50 | NumberOfContractorsGT100K |
| Fundraising Events | 933117 | FundraisingEvents |
| Government Grants | 1102450 | GovernmentGrants |
| All Other Contributions | 36529 | AllOtherContributions |
| Total Contributions | 2072096 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 900099 | 93756990 | 93756990 |
| APPLICATION FEES | 900099 | 1053998 | 1053998 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 94810988 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2911890 | TotalRevenueColumn |
| Exclusion | $2,911,890 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 447971 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 447971 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 447971 | TotalRevenueColumn |
| Related Or Exempt Function Income | 447971 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 52309078 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 49644482 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2664596 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2664596 | TotalRevenueColumn |
| Exclusion | $2,664,596 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 25215 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 933117 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 59371 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -34156 | TotalRevenueColumn |
| Exclusion | -$34,156 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| WELLNESS CENTER/COFFEE CULTURE | 713940 | 3158550 | 3158550 | |
| BOOK STORE RECEIPTS | 451211 | 369368 | $369,368 | |
| OPTI DUES | 900099 | 260325 | $260,325 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 390194 | TotalRevenueColumn |
| Exclusion | $390,194 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4178437 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 107051822 | TotalRevenueColumn |
| Related Or Exempt Function Income | 95258959 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3158550 | UnrelatedBusinessRevenue |
| Exclusion | $6,562,217 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2530583 | Total |
| Program Services | 2530583 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2846475 | Total |
| Program Services | 2195758 | ProgramServices |
| Management And General | 650717 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20495325 | Total |
| Program Services | 15810001 | ProgramServices |
| Management And General | 4685324 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1051048 | Total |
| Program Services | 810774 | ProgramServices |
| Management And General | 240274 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2136780 | Total |
| Program Services | 1648302 | ProgramServices |
| Management And General | 488478 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1590973 | Total |
| Program Services | 1227269 | ProgramServices |
| Management And General | 363704 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120000 | Total |
| Management And General | 120000 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26575 | Total |
| Management And General | 26575 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51589 | Total |
| Management And General | 51589 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325469 | Total |
| Program Services | 251065 | ProgramServices |
| Management And General | 74404 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 527659 | Total |
| Management And General | 527659 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4697885 | Total |
| Program Services | 3623927 | ProgramServices |
| Management And General | 1073958 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1454746 | Total |
| Program Services | 1122185 | ProgramServices |
| Management And General | 332561 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1782375 | Total |
| Program Services | 1374916 | ProgramServices |
| Management And General | 407459 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364365 | Total |
| Program Services | 281070 | ProgramServices |
| Management And General | 83295 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4915388 | Total |
| Program Services | 3791708 | ProgramServices |
| Management And General | 1123680 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 728664 | Total |
| Program Services | 562088 | ProgramServices |
| Management And General | 166576 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347140 | Total |
| Management And General | 347140 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7307473 | Total |
| Program Services | 5636952 | ProgramServices |
| Management And General | 1670521 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 718149 | Total |
| Program Services | 553977 | ProgramServices |
| Management And General | 164172 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| STUDENT ROTATION FEES | 1019000 | 1019000 | |
| DUES AND SUBSCRIPTIONS | 823175 | 634993 | 188182 |
| REPAIRS AND MAINTENANCE | 816734 | 630025 | 186709 |
| MISCELLANEOUS EXPENSE | 583337 | 449984 | 133353 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1808187 | Total |
| Program Services | 1142033 | ProgramServices |
| Management And General | 666154 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59069094 | Total |
| Program Services | 45296610 | ProgramServices |
| Management And General | 13772484 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11169701 | BOY |
| EOY | 17167787 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26101181 | BOY |
| EOY | 50180849 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 566034 | BOY |
| EOY | 746144 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134353 | BOY |
| EOY | 141877 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1414670 | BOY |
| EOY | 1907235 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 183319088 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 42201155 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132908079 | BOY |
| EOY | 141117933 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104761754 | BOY |
| EOY | 109594822 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3105827 | BOY |
| EOY | 2855813 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280161599 | BOY |
| EOY | 323712460 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6486180 | BOY |
| EOY | 7780748 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20623034 | BOY |
| EOY | 21069736 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1034555 | BOY |
| EOY | 993893 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28143769 | BOY |
| EOY | 29844377 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251083532 | BOY |
| EOY | 292213450 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 934298 | BOY |
| EOY | 1654633 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252017830 | BOY |
| EOY | 293868083 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280161599 | BOY |
| EOY | 323712460 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 47982728 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 447190 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -6579665 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $325,469 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 325469 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | THE ORGANIZATION HAS RETAINED GOVERNMENTAL COUNSEL TO REPRESENT ITS INTERESTS IN LEGISLATIVE AND OTHER GOVERNMENTAL MATTERS AT BOTH THE STATE AND FEDERAL LEVELS. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 934298 | BeginningOfYearBalance |
| Contributions | 731694 | Contributions |
| Grants Or Scholarships | 8250 | GrantsOrScholarships |
| Other Expenditures | 3109 | OtherExpenditures |
| End Of Year Balance | 1654633 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 866299 | BeginningOfYearBalance |
| Contributions | 95705 | Contributions |
| Grants Or Scholarships | 4737 | GrantsOrScholarships |
| Other Expenditures | 22969 | OtherExpenditures |
| End Of Year Balance | 934298 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1128419 | BeginningOfYearBalance |
| Contributions | 115200 | Contributions |
| Grants Or Scholarships | 303857 | GrantsOrScholarships |
| Other Expenditures | 73463 | OtherExpenditures |
| End Of Year Balance | 866299 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1917768 | BeginningOfYearBalance |
| Contributions | 826797 | Contributions |
| Grants Or Scholarships | 1568770 | GrantsOrScholarships |
| Other Expenditures | 47376 | OtherExpenditures |
| End Of Year Balance | 1128419 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2029415 | BeginningOfYearBalance |
| Contributions | 800300 | Contributions |
| Grants Or Scholarships | 825310 | GrantsOrScholarships |
| Other Expenditures | 86637 | OtherExpenditures |
| End Of Year Balance | 1917768 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14300007 | OtherCostOrOtherBasis |
| Book Value | 14300007 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 139296716 | OtherCostOrOtherBasis |
| Depreciation | 30317570 | Depreciation |
| Book Value | 108979146 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4154922 | OtherCostOrOtherBasis |
| Depreciation | 1229152 | Depreciation |
| Book Value | 2925770 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20285320 | OtherCostOrOtherBasis |
| Depreciation | 10654433 | Depreciation |
| Book Value | 9630887 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5282123 | OtherCostOrOtherBasis |
| Book Value | 5282123 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 141117933 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $240,804 |
| OPTI FUND | $232,180 |
| 457(B) PLAN | $520,909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 993893 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 104452129 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 447190 | NetUnrealizedGainsInvestments |
| Other Revenues | 11359 | OtherRevenues |
| Revenue Not Rptd F990 | 458549 | RevenueNotRptdF990 |
| Revenue Subtotal | 103993580 | RevenueSubtotal |
| Other Revenues Not Included | 3058242 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3058242 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 107051822 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 56022211 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 11359 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 11359 | ExpensesNotRptdF990 |
| Expenses Subtotal | 56010852 | ExpensesSubtotal |
| Other Expenses Not Included | 3058242 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3058242 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 59069094 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE COLLEGE FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COLLEGE'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THIS GUIDANCE HAD NO MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE COLLEGE'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE STATEMENTS OF ACTIVITIES AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR YEARS ENDED JUNE 30, 2010, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NET ASSETS RELEASED FROM RESTRICTIONS 11,359. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES NETTED AGAINST INTEREST INCOME 527,659. COLLEGE FUNDED SCHOLARSHIPS 2,530,583. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NET ASSETS RELEASED FROM RESTRICTIONS 11,359. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES NETTED AGAINST INTEREST INCOME 527,659. COLLEGE FUNDED SCHOLARSHIPS 2,530,583. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | LECOM HAS PUBLICIZED ITS NONDISCRIMINATORY POLICY THROUGH NEWSPAPER MEDIA. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE RECEIVES FINANCIAL ASSISTANCE FROM THE FLORIDA DEPARTMENT OF EDUCATION WHICH IS UTILIZED TO REDUCE THE TUITION REQUIRED FROM STUDENTS AT THE BRADENTON CAMPUS WHO ARE ALSO FLORIDA RESIDENTS. DURING THE FISCAL YEAR ENDED 6/30/2013, THE COLLEGE RECEIVED $1,018,050 IN SUCH FUNDING. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER/AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 958332 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 933117 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 25215 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1250 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 33640 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 24481 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 958332 | GrossReceiptsTotal |
| Charitable Contributions Total | 933117 | CharitableContributionsTotal |
| Gross Revenue Total Events | 25215 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1250 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 33640 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 24481 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 59371 | DirectExpenseSummaryEvents |
| Net Income Summary | -34156 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STUDENT SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 1056 | NumberOfRecipients |
| Amount Of Cash Grant | 2530583 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN M FERRETTI DO | ||||||||||||||
| PRESIDENT/CEO | 605285 | 0 | 0 | 0 | 20616 | 0 | 20000 | 0 | 9810 | 0 | 655711 | 0 | 0 | 0 |
| MARY L ECKERT | ||||||||||||||
| SECRETARY | 0 | 473222 | 0 | 0 | 7269 | 21967 | 0 | 20000 | 4283 | 5263 | 11552 | 520452 | 0 | 0 |
| DENNIS M STYN | ||||||||||||||
| TRUSTEE | 0 | 278670 | 0 | 0 | 0 | 23385 | 0 | 20000 | 0 | 18857 | 0 | 340912 | 0 | 0 |
| SILVIA M FERRETTI DO | ||||||||||||||
| PROVOST/VP OF ACADEMIC AFF | 778702 | 0 | 0 | 0 | 20616 | 0 | 20000 | 0 | 9810 | 0 | 829128 | 0 | 0 | 0 |
| RICHARD P OLINGER | ||||||||||||||
| TREASURER/CFO | 196821 | 224527 | 0 | 0 | 27452 | 0 | 0 | 16752 | 4297 | 14611 | 228570 | 255890 | 0 | 0 |
| ROBERT GEORGE DO | ||||||||||||||
| EMPLOYEE | 294765 | 0 | 0 | 0 | 2460 | 0 | 20000 | 0 | 10312 | 0 | 327537 | 0 | 0 | 0 |
| HERSHEY BELL MD | ||||||||||||||
| EMPLOYEE | 375689 | 0 | 0 | 0 | 262 | 0 | 20000 | 0 | 12353 | 0 | 408304 | 0 | 0 | 0 |
| ROBERT HIRSCH DDS | ||||||||||||||
| EMPLOYEE | 275439 | 0 | 0 | 0 | 402 | 0 | 20000 | 0 | 9832 | 0 | 305673 | 0 | 0 | 0 |
| ANTHONY JOHN FERRETTI DO | ||||||||||||||
| EMPLOYEE | 216801 | 0 | 0 | 0 | 773 | 0 | 17344 | 0 | 5297 | 0 | 240215 | 0 | 0 | 0 |
| MARK KAUFFMAN DO | ||||||||||||||
| EMPLOYEE | 182179 | 0 | 0 | 0 | 91 | 0 | 14438 | 0 | 5736 | 0 | 202444 | 0 | 0 | 0 |
| REGAN SHABLOSKI DO | ||||||||||||||
| EMPLOYEE | 225892 | 0 | 0 | 0 | 91 | 0 | 17865 | 0 | 5544 | 0 | 249392 | 0 | 0 | 0 |
| CHESTER EVANS DPM | ||||||||||||||
| EMPLOYEE | 211345 | 0 | 0 | 0 | 30 | 0 | 0 | 0 | 10312 | 0 | 221687 | 0 | 0 | 0 |
| ROBERT FORTUNE BBA | ||||||||||||||
| EMPLOYEE | 174733 | 0 | 0 | 0 | 262 | 0 | 14154 | 0 | 11590 | 0 | 200739 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 1A | THE ORGANIZATION SUBSCRIBES TO A CHARTER TRAVEL SHARED-SERVICE PROGRAM. THIS SERVICE IS USED SOLELY FOR BUSINESS PURPOSES. THE ORGANIZATION DOES NOT PAY FOR FIRST-CLASS TRAVEL. THE ORGANIZATION HOLDS AN ANNUAL OFF-SITE MEETING FOR WHICH IT PERMITS EACH PERSON NAMED ON FORM 990, PART VII, SECTION A TO BRING ONE GUEST. THE ORGANIZATION PAYS THE TRAVEL EXPENSES FOR THE INVITED GUEST. | |
| PART III | SCHEDULE J, PART II, COLUMN F: IN ACCORDANCE WITH THE SCHEDULE J INSTRUCTIONS, COLUMN F REPRESENTS ANY PAYMENT REPORTED IN THE CURRENT YEAR'S COLUMN (B) TO THE EXTENT SUCH PAYMENT WAS ALREADY REPORTED AS COMPENSATION TO THE LISTED PERSON ON A PRIOR FORM 990. | SUPPLEMENTAL INFORMATION |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| VANTAGE | |||
| INDEPENDENT CONTRACTOR - SHARES ONE COMMON TRUSTEE WITH FILING ORG. | 60622 | VANTAGE SELLS MEDICAL SUPPLIES AND SERVICES TO LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE. MARY ECKERT IS ON THE VANTAGE BOARD AND SERVES AS A TRUSTEE AND OFFICER ON THE FILING ORGANIZATION'S BOARD | 0 |
| VANTAGE | |||
| RENTAL OF PROPERTY - SHARES ONE COMMON TRUSTEE WITH FILING ORGANIZATION | 90907 | VANTAGE RENTS PROPERTY FROM LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE. MARY ECKERT IS ON THE VANTAGE BOARD AND SERVES AS A TRUSTEE AND OFFICER ON THE FILING ORGANIZATION'S BOARD | 0 |
| VANTAGE | |||
| INVESTMENT - SHARES ONE COMMON TRUSTEE WITH FILING ORGANIZATION | 739404 | LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE CURRENTLY OWNS APPROXIMATELY 12.15% OF VANTAGE. THE INVESTMENT IS BEING PAID IN INSTALLMENTS. DURING THE FISCAL YEAR ENDED 6/30/2013, FOUR PAYMENTS WERE MADE OF $184,851 EACH. MARY ECKERT IS ON THE VANTAGE BOARD AND SERVES AS A TRUSTEE AND OFFICER ON THE FILING ORGANIZATION'S BOARD | 0 |
| PNC BANK | |||
| INVESTMENT MANAGER - KEY EMPLOYEE OF PNC IS A TRUSTEE OF THE ORGANIZATION | 149495 | PNC BANK MANAGES CERTAIN INVESTMENTS HELD BY LAKE ERIE COLLEGE OF OSTEPATHIC MEDICINE. MARLENE MOSCO IS THE PRESIDENT OF PNC BANK IN ERIE, PA AND SERVES AS A TRUSTEE ON THE FILING ORGANIZATION'S BOARD | 0 |
| RICHARD FERRETTI | |||
| FAMILY MEMBER OF DR. ANTHONY J. FERRETTI, D.O, HIGHLY COMPENSATED EMPLOYEE | 184393 | EMPLOYMENT | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DR. JOHN M. FERRETTI, D.O., DR. SILVIA FERRETTI, D.O. AND DR. ANTHONY J. FERRETTI, D.O. - 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 CORPORATION OF LECOM. 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 CORPORATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING ITS FORMS 990 AND 990-T, THE ORGANIZATION PROVIDED ITS BOARD MEMBERS WITH ACCESS TO ELECTRONIC COPIES OF THE TAX RETURNS AND INVITED COMMENTS AND QUESTIONS FROM THE BOARD MEMBERS. PRIOR TO FILING FORM 990 AND 990-T, MEMBERS OF THE ORGANIZATION'S FINANCIAL MANAGEMENT CONDUCTED DETAILED REVIEWS OF THE TAX FILINGS. 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 UNDER REVIEW. 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 ORGANIZATION'S BUDGET/FINANCE COMMITTEE, WHICH ALSO FUNCTIONS AS THE COMPENSATION COMMITTEE, REVIEWED A STUDY PERFORMED BY AN INDEPENDENT COMPENSATION CONSULTANT IN MARCH 2007. IN ADDITION, THE COMMITTEE REVIEWED VARIOUS FORM 990 FILINGS BY COMPARATIVE ORGANIZATIONS IN ORDER TO MAKE EXECUTIVE PAY COMPARISONS. FOR FISCAL YEARS ENDED JUNE 30, 2008 THROUGH 2013, THE COMMITTEE REVIEWED THE SAME FORM 990 COMPARISONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART XI, LINE 9: | TEMPORARILY RESTRICTED CONTRIBUTIONS AND GRANTS 731,694. NET ASSETS RELEASED FROM RESTRICTION -11,359. TRANSFER TO PARENT CORPORATION -7,300,000. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINES 2B AND 2C: | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE ORGANIZATION'S INDEPENDENT FINANCIAL STATEMENT AUDIT. THE PROCESS ASSOCIATED WITH THE OVERSIGHT OF THE INDEPENDENT FINANCIAL STATEMENT AUDIT REMAINS CONSISTENT WITH THE PRIOR FISCAL YEAR. | OVERSIGHT OF INDEPENDENT FINANCIAL STATEMENT AUDIT |
| FORM 990, PART VII, SECTION A: | DR. JOHN M. FERRETTI, D.O.: MEDICAL ASSOCIATES OF ERIE - 5 HOURS PER WEEK MILLCREEK COMMUNITY HOSPITAL - 10 HOURS PER WEEK MILLCREEK MANOR - 5 HOURS PER WEEK MILLCREEK HEALTH SYSTEM - 1 HOUR PER WEEK MILLCREEK HEALTH SYSTEM MEDICAL PROFESSIONAL LIABILITY SELF-INSURANCE TRUST - 1 HOUR PER WEEK DR. SILVIA M. FERRETTI, D.O.: MEDICAL ASSOCIATES OF ERIE - 1 HOUR PER WEEK MILLCREEK COMMUNITY HOSPITAL - 2 HOURS PER WEEK MILLCREEK MANOR - 1 HOUR PER WEEK MILLCREEK HEALTH SYSTEM - 1 HOUR PER WEEK MARY L. ECKERT: MEDICAL ASSOCIATES OF ERIE - 1 HOUR PER WEEK MILLCREEK COMMUNITY HOSPITAL - 72 HOURS PER WEEK MILLCREEK MANOR - 1 HOUR PER WEEK MILLCREEK HEALTH SYSTEM - 1 HOUR PER WEEK MILLCREEK HEALTH SYSTEM MEDICAL PROFESSIONAL LIABILITY SELF-INSURANCE TRUST - 1 HOUR PER WEEK RICHARD P. OLINGER: MEDICAL ASSOCIATES OF ERIE - 1 HOUR PER WEEK MILLCREEK COMMUNITY HOSPITAL - 31 HOURS PER WEEK MILLCREEK MANOR - 1 HOUR PER WEEK MILLCREEK HEALTH SYSTEM - 1 HOUR PER WEEK MILLCREEK HEALTH SYSTEM MEDICAL PROFESSIONAL LIABILITY SELF-INSURANCE TRUST - 1 HOUR PER WEEK DENNIS STYN: MEDICAL ASSOCIATES OF ERIE - 60 HOURS PER WEEK MILLCREEK HEALTH SYSTEM - 1 HOUR PER WEEK DR. ANTHONY JOHN FERRETTI, D.O.: MILLCREEK HEALTH SYSTEM: 1 HOUR PER WEEK MILLCREEK HEALTH SYSTEM MEDICAL PROFESSIONAL LIABILITY SELF-INSURANCE TRUST - 1 HOUR PER WEEK | ESTIMATE OF AVERAGE HOURS DEVOTED TO RELATED ORGANIZATIONS |
| FORM 990, PART IV, LINE 28C: | CERTAIN INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A ARE EMPLOYED BY OR HAVE AN OWNERSHIP INTEREST IN AN ORGANIZATION WITH WHOM LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE (LECOM) TRANSACTS BUSINESS. BASED ON THE REPORTING RULES/THRESHOLDS STATED IN THE FILING INSTRUCTIONS, THESE BUSINESS TRANSACTIONS ARE NOT REQUIRED TO BE REPORTED ON SCHEDULE L, PART IV. THE ORGANIZATION'S BOARD OF TRUSTEES VOLUNTARILY DISCLOSES THE FOLLOWING BUSINESS RELATIONSHIPS: MICHAEL J. VISNOSKY, ESQUIRE: LECOM ENGAGED ATTORNEY VISNOSKY'S EMPLOYER, KNOX MCLAUGHLIN GORNALL & SENNETT, P.C., TO PERFORM VARIOUS LEGAL SERVICES. DURING THE FISCAL YEAR ENDED JUNE 30, 2013, LECOM PAID LEGAL FEES TOTALING $24,124 TO KNOX MCLAUGHLIN GORNALL & SENNETT, P.C. FOR THOSE SERVICES. IN ADDITION, MILLCREEK COMMUNITY HOSPITAL, A RELATED ENTITY, PAID LEGAL FEES TO KNOX MCLAUGHLIN GORNALL & SENNETT, P.C. TOTALING $38,701 DURING THE FISCAL YEAR ENDED JUNE 30, 2013. ATTORNEY VISNOSKY'S SON-IN-LAW, MARK A. DENLINGER, IS ALSO A SHAREHOLDER OF KNOX MCLAUGHLIN GORNALL & SENNETT, P.C. NEITHER ATTORNEY VISNOSKY OR ATTORNEY DENLINGER, INDIVIDUALLY, HOLD AN OWNERSHIP INTEREST OF GREATER THAN 5% IN THE LAW FIRM. COLLECTIVELY, THEIR OWNERSHIP INTERESTS DO EXCEED 5%. THOMAS J. WEDZIK: FIRST NATIONAL BANK MANAGES CERTAIN INVESTMENTS HELD BY LECOM. THOMAS J. WEDZICK IS THE PRESIDENT OF FIRST NATIONAL BANK IN ERIE, PA AND SERVES AS A TRUSTEE ON THE LECOM BOARD OF TRUSTEES. LECOM PAID $86,230 IN INVESTMENT MANAGEMENT FEES TO FIRST NATIONAL BANK DURING THE FISCAL YEAR ENDED JUNE 30, 2013. | SUPPLEMENTAL DISCLOSURE REGARDING BUSINESS TRANSACTIONS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MILLCREEK HEALTH SYSTEM | |||||||||||
| 5515 PEACH STREET | ERIE | PA | 16509 | 251766164 | PARENT CORPORATION | PA | 501(C)(3) | LINE 11C, III-FI | N/A | 0 | |
| MILLCREEK COMMUNITY HOSPITAL | |||||||||||
| 5515 PEACH STREET | ERIE | PA | 16509 | 251002937 | HOSPITAL | PA | 501(C)(3) | LINE 3 | 0 | MILLCREEK HEALTH SYSTEM | |
| MILLCREEK MANOR | |||||||||||
| 5515 PEACH STREET | ERIE | PA | 16509 | 251619204 | LONG TERM CARE NURSING FACILITY | PA | 501(C)(3) | LINE 3 | 0 | MILLCREEK HEALTH SYSTEM | |
| MILLCREEK HEALTH SYSTEM MEDICAL PROF LIABILITY SELF-INS TRUST | |||||||||||
| 5515 PEACH STREET | ERIE | PA | 16509 | 576204119 | PROVIDES MANDATORY PROFESSIONAL LIABILITY COVERAGE TO AFFILIATE ORGS | PA | 501(C)(3) | LINE 11D, III-O | N/A | 0 | |
| MEDICAL ASSOCIATES OF ERIE | |||||||||||
| ONE LECOM PLACE | ERIE | PA | 16505 | 113716896 | PHYSICIAN PRACTICE CORPORATION | PA | 501(C)(3) | LINE 9 | 0 | MILLCREEK HEALTH SYSTEM | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCH CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5515 PEACH STREET | AddressLine1 |
| City | ERIE | City |
| State | PA | State |
| ZIP Code | 16509 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251549695 | EIN |
| Primary Activity | LESSOR OF REAL ESTATE | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (15 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MILLCREEK COMMUNITY HOSPITAL | ||
| C | 10000 | ACTUAL AMOUNT CONTRIBUTED |
| MILLCREEK COMMUNITY HOSPITAL | ||
| J | 95760 | ACTUAL AMOUNT PAID BASED ON USAGE |
| MEDICAL ASSOCIATES OF ERIE | ||
| J | 190104 | ACTUAL AMOUNT PAID BASED ON USAGE |
| MILLCREEK COMMUNITY HOSPITAL | ||
| K | 527904 | ACTUAL AMOUNT PAID BASED ON USAGE |
| MILLCREEK COMMUNITY HOSPITAL | ||
| P | 1155055 | ACTUAL EXPENSES REIMBURSED |
| MILLCREEK COMMUNITY HOSPITAL | ||
| Q | 31030 | ACTUAL EXPENSES REIMBURSED |
| MEDICAL ASSOCIATES OF ERIE | ||
| Q | 43473 | ACTUAL EXPENSES REIMBURSED |
| MILLCREEK HEALTH SYSTEM | ||
| R | 7300000 | ACTUAL AMOUNT TRANSFERRED |
| MILLCREEK COMMUNITY HOSPITAL | ||
| B | 100672 | ACTUAL AMOUNT CONTRIBUTED |
| MEDICAL ASSOCIATES OF ERIE | ||
| C | 2450 | ACTUAL AMOUNT CONTRIBUTED |
| MILLCREEK MANOR | ||
| Q | 44895 | ACTUAL EXPENSES REIMBURSED |
| MEDICAL ASSOCIATES OF ERIE | ||
| B | 5000 | ACTUAL AMOUNT CONTRIBUTED |
| MEDICAL ASSOCIATES OF ERIE | ||
| P | 339240 | ACTUAL EXPENSES REIMBURSED |
| MEDICAL ASSOCIATES OF ERIE | ||
| K | 48000 | |
| MCH CORP | ||
| K | 1200 | |