2011-05-16T11:17:15-05:00 2010-06-30 SCHAFFNER KNIGHT MINNAUGH & CO PC 1001 STATE STREET SUITE 1300 ERIE PA 16501 990 2009-07-01 251698677 LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE LAKE 8148666641 5515 PEACH STREET ERIE PA 16509 RICHARD P OLINGER 8148666641 2011-05-13 1 DENNIS W GROW CPA 8144541997 2009 2016-02-24 21:20:13Z JOHN M FERRETTI DO 5515 PEACH STREET ERIE PA 16509 111734468 0 X www.lecom.edu X 1993 PA THE MISSION OF LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE (LECOM) IS TO PREPARE STUDENTS TO BECOME OSTEOPATHIC PHYSICIANS OR PHARMACY PRACTITIONERS THROUGH PROGRAMS OF EXCELLENCE IN EDUCATION, RESEARCH, CLINICAL CARE, AND COMMUNITY SERVICES TO ENHANCE THE QUALITY OF LIFE THROUGH IMPROVED HEALTH FOR ALL HUMANITY. 14 11 582 0 1603414 -1359464 4378913 3245897 56489569 67048861 -1745860 2077656 1812567 3137949 60935189 75510363 823057 1481560 0 21403944 23717493 0 0 15688539 19887328 37915540 45086381 23019649 30423982 172751330 202731389 17410249 18609356 155341081 184122033 THE MISSION OF LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE (LECOM) IS TO PREPARE STUDENTS TO BECOME OSTEOPATHIC PHYSICIANS OR PHARMACY PRACTITIONERS THROUGH PROGRAMS OF EXCELLENCE IN EDUCATION, RESEARCH, CLINICAL CARE, AND COMMUNITY SERVICES TO ENHANCE THE QUALITY OF LIFE THROUGH IMPROVED HEALTH FOR ALL HUMANITY. 0 0 34439448 0 67513193 The mission of Lake Erie College of Osteopathic Medicine (LECOM) is to prepare students to become osteopathic physicians or pharmacy practitioners through programs of excellence in education, research, clinical care, and community service to enhance the quality of life through improved health for all humanity.LECOM is one of the 26 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 90 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 College of Pharmacy is to prepare highly qualified, ethical, and caring generalist pharmacy practitioners to serve the needs of Pennsylvania and surrounding areas. 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. For the fiscal year ended June 30, 2010, there were 2,613 medical, pharmacy, post-baccalaureate, and masters of education students enrolled. The College has three campuses, Erie, Pennsylvania, Greensburg, Pennsylvania and Bradenton, Florida. 34439448 1 1 0 1 0 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 79 0 582 1 1 1 0 0 0 0 1 1 0 0 0 14 11 1 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X RICHARD P OLINGER 8148687767 5515 PEACH STREET ERIE PA 16509 John M Ferretti DO 58.00 X X 477930 0 29246 JOHN D ANGELONI DO 1.00 X 0 0 0 MARY L ECKERT 4.00 X X 3859 432450 28905 JOHN L JOHNSTON DO 1.00 X 0 0 0 JOHN M MAGENAU III PHD 1.00 X 0 0 0 PAUL J MARTIN 1.00 X 0 0 0 JOAN L MOORE DO 1.00 X 0 0 0 MARLENE D MOSCO 1.00 X 0 0 0 SENATOR DURELL PEADEN 1.00 X 0 0 0 KEVIN L COLOSIMO ESQ 1.00 X 0 0 0 DENNIS M STYN 4.00 X 0 281761 31476 MICHAEL J VISNOSKY ESQ 1.00 X 0 0 0 THOMAS J WEDZIK 1.00 X 0 0 0 MICHAEL J FEINSTEIN DO 1.00 X 0 0 0 Silvia M Ferretti 75.00 X 675144 0 29246 RIchard P Olinger 30.00 X 192498 213198 34663 DR ROBERT GEORGE DO 40.00 X 286187 0 30160 DR HERSHEY BELL DO 40.00 X 364210 0 31557 DONALD TUTTLE PHARM D 40.00 X 145957 0 17113 DR ANTHONY FERRETTI DO 40.00 X 207447 0 27323 DR DENNIS AGOSTINI DO 40.00 X 247330 1719 24946 DR REGAN SHABLOSKI DO 40.00 X 218737 0 22675 CHESTER EVANS 40.00 X 174872 0 10560 GARY LEVIN 40.00 X 189546 0 20502 3037760 929128 321259 37 0 1 0 POWER WELLNESS MANAGEMENT LLC 2055W ARMY TRAIL ROAD ADDISON IL 60101 MANAGEMENT COMPANY 1049948 LM WANDER AND SONS LANDSCAPING 8711 PEACH STREET ERIE PA 16509 LANDSCAPING SERVICES 279747 CBIZ NETWORK SOLUTIONS PO BOX 632931 CINCINNATI OH 45263 COMPUTER AND PHONE EQUIPMENT 263790 WELCH ALLYN INC PO BOX 73040 CHICAGO IL 60673 MEDICAL EQUIPMENT 245556 SUNESYS 14968 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 COMPUTER EQUIPMENT 216000 34 788325 2332262 125310 3245897 TUITION AND FEES 900099 66320973 66320973 APPLICATION FEES 900099 726058 726058 PHYSICIAN PRACTICE PLA 900099 1830 1830 67048861 1922055 1922055 430252 34080 430252 34080 464332 464332 36342809 36187208 155601 155601 155601 21907 788325 36897 -14990 -14990 WELLNESS CENTER 713940 1603414 1603414 BOOK STORE RECEIPTS 451211 615224 615224 opti dues 900099 215472 215472 254497 254497 2688607 75510363 67513193 1603414 3147859 1481560 1481560 2105864 1604668 501196 17318417 13196634 4121783 887243 676079 211164 2089547 1592235 497312 1316422 1003114 313308 120000 120000 65731 50087 15644 48891 48891 306209 233331 72878 332002 332002 3813672 2906018 907654 960079 731580 228499 1229097 936572 292525 310860 236875 73985 2790029 2126002 664027 463446 353146 110300 222931 222931 4956955 3777200 1179755 436734 332791 103943 STUDENT ROTATION FEES 777000 777000 dues and subscriptions 659380 502448 156932 bookstore cost of sales 536850 536850 0 special functions 431303 328653 102650 repairs and maintenance 423336 322582 100754 1002823 734023 268800 45086381 34439448 10646933 0 11587102 11953625 22053072 897960 790122 119938 120152 1119393 1162294 111121917 24525935 89763482 86595982 68134153 78866406 1129302 1189736 172751330 202731389 3580568 3952668 13393204 13948030 436477 708658 17410249 18609356 X 153423313 182993614 1917768 1128419 155341081 184122033 172751330 202731389 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 306209 306209 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: THE ORGANIZATION HAS RETAINED GOVERNMENTAL COUNSEL TO REPRESENT ITS INTERESTS IN LEGISLATIVE AND OTHER GOVERNMENTAL MATTERS AT BOTH THE STATE AND FEDERAL LEVELS. 13283443 13283443 81120911 17110589 64010322 4154922 306612 3848310 12296920 7108734 5188186 265721 265721 86595982 DUE TO AFFILIATES 180043 OTHER LIABILITIES 528615 708658 75510363 45086381 30423982 3946319 -5589349 -1643030 28780952 79259266 3946319 1616146 5562465 73696801 1813562 1813562 75510363 44888965 1616146 1616146 43272819 1813562 1813562 45086381 Part X: Description of Uncertain Tax Positions Under FIN 48: THE COLLEGE QUALIFIES AS NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS TAX-EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE COLLEGE ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. IN ACCORDANCE WITH THE APPLICABLE STANDARD, THIS WAS DEFERRED IN 2009 AND ADOPTED IN 2010. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING FOR INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT ADOPTION OF THE STANDARD DID NOT HAVE A 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 EXPENSE. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE STATEMENTS OF ACTIVITIES AS A RESULT OF THE ADOPTION. THE COLLEGE'S FEDERAL FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM TAX, FOR THE YEARS ENDED JUNE 30, 2009, 2008 AND 2007, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATE AGENCIES. Part XI, Line 8 - Other Adjustments: TEMPORARILY RESTRICTED CONTRIBUTIONS AND GRANTS: 826797. net assets released from restriction: -1616146. TRANSFER TO PARENT CORPORATION: -4800000. Part XII, Line 2d - Other Adjustments: NET ASSETS RELEASED FROM RESTRICTIONS: 1616146. Part XII, Line 4b - Other Adjustments: INVESTMENT MANAGEMENT FEES NETTED AGAINST INTEREST INCOME: 332002. COLLEGE FUNDED SCHOLARSHIPS: 1481560. Part XIII, Line 2d - Other Adjustments: net assets released from restrictions: 1616146. Part XIII, Line 4b - Other Adjustments: INVESTMENT MANAGEMENT FEES NETTED AGAINST INTEREST INCOME: 332002. COLLEGE FUNDED SCHOLARSHIPS: 1481560. 1 1 1 LECOM HAS PUBLICIZED ITS NONDISCRIMINATORY POLICY THROUGH NEWSPAPER MEDIA. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 DINNER/AUCTION 810232 788325 21907 1250 0 19536 16111 810232 788325 21907 1250 19536 16111 36897 -14990 1 STUDENT SCHOLARSHIPS 390 1481560 X X X 1 1 X X X X X X 0 0 0 0 0 0 0 0 0 John M Ferretti DO 435814 0 0 0 42116 0 19600 0 9646 0 507176 0 0 0 MARY L ECKERT 0 388998 0 0 3859 43452 0 19600 4300 5005 8159 457055 0 0 DENNIS M STYN 0 244641 0 0 0 37120 0 19600 0 11876 0 313237 0 0 Silvia M Ferretti 634288 0 0 0 40856 0 19600 0 9646 0 704390 0 0 0 RIchard P Olinger 164095 191198 0 0 28403 22000 0 16444 4300 13919 196798 243561 0 0 DR ROBERT GEORGE DO 263414 0 0 0 22773 0 19600 0 10560 0 316347 0 0 0 DR HERSHEY BELL DO 342070 0 0 0 22140 0 19600 0 11957 0 395767 0 0 0 DR ANTHONY FERRETTI DO 185045 0 0 0 22402 0 16763 0 10560 0 234770 0 0 0 DR DENNIS AGOSTINI DO 224557 1719 0 0 22773 0 19600 0 5346 0 272276 1719 0 0 DR REGAN SHABLOSKI DO 202176 0 0 0 16561 0 17329 0 5346 0 241412 0 0 0 CHESTER EVANS 174844 0 0 0 28 0 0 0 10560 0 185432 0 0 0 GARY LEVIN 172955 0 0 0 16591 0 15156 0 5346 0 210048 0 0 0 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. AT THIS MEETING, EACH PARTICIPANT RECEIVES A HOTEL VOUCHER THAT CAN BE USED TO PURCHASE GOODS AND SERVICES PROVIDED BY THE HOTEL. THE EXPENSES INCURRED ARE REPORTED ON EACH PARTICIPANT'S HOTEL BILL. Supplemental Information 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. VANTAGE INDEPENDENT CONTRACTOR - SHARES ONE COMMON TRUSTEE WITH FILING ORG. 53684 VANTAGE SELLS MEDICAL SUPPLIES AND SERVICES TO LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE 0 VANTAGE RENTAL OF PROPERTY - SHARES ONE COMMON TRUSTEE WITH FILING ORGANIZATION 111568 VANTAGE RENTS PROPERTY FROM LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE 0 RICHARD FERRETTI FAMILY MEMBER OF DR. ANTHONY J. FERRETTI, D.O, HIGHLY COMPENSATED EMPLOYEE 158893 EMPLOYMENT 0 PNC BANK INVESTMENT MANAGER - KEY EMPLOYEE OF PNC IS A TRUSTEE OF THE ORGANIZATION 126562 PNC BANK MANAGES CERTAIN INVESTMENTS HELD BY LAKE ERIE COLLEGE OF OSTEPATHIC MEDICINE. MARLENE D. MOSCO IS THE PRESIDENT OF PNC BANK IN ERIE, PA AND SERVES AS A TRUSTEE ON THE FILING ORGANIZATION'S BOARD 0 FIRST NATIONAL BANK INVESTMENT MANAGER - KEY EMPLOYEE OF FNB IS A TRUSTEE OF THE ORGANIZATION 102207 FIRST NATIONAL BANK MANAGES CERTAIN INVESTMENTS HELD BY LAKE ERIE COLLEGE OF OSTEPATHIC MEDICINE. THOMAS J. WEDZICK IS THE PRESIDENT OF FIRST NATIONAL BANK IN ERIE, PA AND SERVES AS A TRUSTEE ON THE FILING ORGANIZATION'S BOARD 0 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, 2009, AND 2010, 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, LINES 2B AND 2C: OVERSIGHT OF INDEPENDENT FINANCIAL STATEMENT AUDIT 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. FORM 990, PART VII, SECTION A: ESTIMATE OF AVERAGE HOURS DEVOTED TO RELATED ORGANIZATIONS 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. DENNIS AGOSTINI, D.O.: MILLCREEK COMMUNITY HOSPITAL - 5 HOURS PER WEEK DR. ANTHONY J. FERRETTI, D.O.: MILLCREEK HEALTH SYSTEM: 1 HOUR PER WEEK MILLCREEK HEALTH SYSTEM MEDICAL PROFESSIONAL LIABILITY SELF-INSURANCE TRUST - 1 HOUR PER WEEK FORM 990, PART IV, LINE 28C: SUPPLEMENTAL DISCLOSURE REGARDING BUSINESS TRANSACTIONS ONE PERSON LISTED ON FORM 990, PART VII, SECTION A IS EMPLOYED OR HAS AN OWNERSHIP INTEREST IN AN ORGANIZATION WITH WHOM LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE (LECOM) TRANSACTS BUSINESS. BASED ON THE REPORTING 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 RELATIONSHIP: 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, 2010. LECOM PAID LEGAL FEES TOTALING $24,150 TO KNOX MCLAUGHLIN GORNALL & SENNETT, P.C. FOR THOSE SERVICES. 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%. MILLCREEK HEALTH SYSTEM 5515 PEACH STREET ERIE PA 16509 251766164 PARENT CORPORATION PA 501(c)(3) Line 11c, III-FI N/A MILLCREEK COMMUNITY HOSPITAL 5515 PEACH STREET ERIE PA 16509 251002937 HOSPITAL PA 501(c)(3) Line 3 MILLCREEK HEALTH SYSTEM MILLCREEK MANOR 5515 PEACH STREET ERIE PA 16509 251619204 LONG TERM CARE NURSING FACILITY PA 501(c)(3) Line 3 MILLCREEK HEALTH SYSTEM MILLCREEK HEALTH SYSTEM MEDICAL PROFESSIONAL LIABILITY SELF-INSURANCE 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 MEDICAL ASSOCIATES OF ERIE ONE LECOM PLACE ERIE PA 16505 113716896 PHYSICIAN PRACTICE CORPORATION PA 501(c)(3) Line 9 MILLCREEK HEALTH SYSTEM MCH CORPORATION 5515 PEACH STREET ERIE PA 16509 251549695 LESSOR OF REAL ESTATE PA N/A C 0 0 1 0 1 0 0 0 1 1 0 0 0 0 1 1 1 0 MILLCREEK COMMUNITY HOSPITAL C 5000 milLCREEK COMMUNITY HOSPITAL I 95760 MEDICAL ASSOCIATES OF ERIE I 190104 MILLCREEK COMMUNITY HOSPITAL J 518892 MILLCREEK COMMUNITY HOSPITAL O 938199 MILLCREEK COMMUNITY HOSPITAL P 62075 MEDICAL ASSOCIATES OF ERIE P 40552 MILLCREEK HEALTH SYSTEM Q 4800000