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IS A MULTI-PRACTICE SPECIALTY HEALTHCARE GROUP SERVING THE MERRIMACK VALLEY AND SOUTHERN NEW HAMPSHIRE. 6 4 108 4 0 0 0 0 5737620 4943409 0 0 1437096 121182 7174716 5064591 0 0 0 0 7999758 7788701 0 0 0 5924331 3759655 13924089 11548356 -6749373 -6483765 4451000 3314000 3679000 3147000 772000 167000 TO PROVIDE SOPHISTICATED, HIGH QUALITY, AND PASSIONATE PATIENT-CENTERED CARE TO THE GENERAL PUBLIC. false false 10038024 0 5115523 PROVIDING HEALTHCARE SERVICES CONSISTENT WITH OUR CORE VALUES BY PROVIDING ACCESS TO COMPREHENSIVE, HIGH QUALITY, COMPASSIONATE AND EFFICIENT CARE 10038024 true false false false false false false false false false true false false true true true false true 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 16 0 true 108 true false false false false false false false false false false false false X 6 4 false false false false true true false true true false false true true true true true true false false false MA X X ROBIN HYNDS EVPCFO 9786834000 1 GENERAL ST LAWRENCE MA 01841 DEBORAH J WILSON PRESIDENT & CEO (END 5/23) 1.0 50.0 X X 0 998219 49908 EARL GONZALEZ MD Physician 40.0 0.0 X 545644 0 27969 BRIAN KWITKIN MD PHYSICIAN 40.0 0.0 X 446333 0 23047 ROBIN HYNDS INTERIM PRES. & CEO (BEG 5/23) 1.0 50.0 X X 0 432601 27890 MICHAEL S TURILLI CFO/CORP ASST TREAS (END 5/22) 0.0 0.0 X 0 366196 19036 TORKOM A GARABEDIANMD PHYSICIAN 40.0 0.0 X 323001 0 25650 GARO A GARABEDIAN MD PHYSICIAN 40.0 0.0 X 313637 0 22069 LISA CRUTCHFIELD CORP ASST SEC/CHRO HR 1.0 50.0 X 0 306890 21141 EDUARDO HADDAD MD TRUSTEE 1.0 1.0 X 0 312000 0 SAHAR CHITGAR MD PHYSICIAN 40.0 0.0 X 297249 0 641 WILLIAM SULLIVAN CFO/CORP ASST TREAS(BEG 10/22) 1.0 50.0 X 0 85955 12566 MICHAEL MANCUSO CHAIRMAN 1.0 1.0 X X 0 0 0 LAUREL SWEENEY TREASURER 1.0 1.0 X X 0 0 0 MARK JOHNSON SECRETARY/CLERK 1.0 1.0 X X 0 0 0 LANE GLENN TRUSTEE (END 12/22) 1.0 1.0 X 0 0 0 WILLIAM WALL TRUSTEE 1.0 1.0 X 0 0 0 1925864 2501861 229917 23 true true false CHG COMPANIES INC PO Box 972651 DALLAS TX 75397 Gen. Surgical Svcs. 443062 DAXAD LLC 60 Island Street LAWRENCE MA 01840 Rent 129369 2 0 NET PATIENT SERVICE REVENUE 621110 4943409 4943409 4943409 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LEASED EMPLOYEE REIMBURSEMENT 621110 150684 150684 ALL OTHER REVENUE 621110 21430 21430 RELIEF FUNDS RETURNED 900099 -50932 -50932 121182 5064591 5115523 -50932 0 0 0 0 0 0 6931324 6511960 419364 81743 76797 4946 298095 280059 18036 477539 448647 28892 992510 732854 259656 466 466 0 0 0 0 0 604 604 135401 133898 1503 0 0 658686 558522 100164 8564 8564 0 18488 18488 0 0 175768 175768 391263 391263 SUPPLIES AND EQUIPMENT 325513 325513 MISCELLANEOUS EXPENSES 1052392 942722 109670 11548356 10038024 1510332 0 186000 172000 0 0 0 0 919000 466000 0 0 0 0 0 0 0 0 11000 21000 1678000 953000 728000 725000 0 0 0 0 0 0 0 0 2607000 1930000 4451000 3314000 1001000 1131000 0 0 0 2000 0 0 0 0 0 0 0 0 0 0 2678000 2014000 3679000 3147000 X 772000 167000 0 0 772000 167000 4451000 3314000 X -6483765 5878765 X false true X true false X false 891000 495000 396000 787000 458000 329000 725000 RIGHT OF USE ASSETS 1912000 OTHER ASSETS 18000 1930000 0 OPERATING LEASE 2014000 2014000 X SCHEDULE D, PART X, LINE 2: COMMUNITY MEDICAL ASSOCIATES, INC. IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION ANNUALLY EVALUATES ITS TAX STATUS AND TAX POSITIONS TAKEN WITH RESPECT TO ITS OPERATIONS AND FINANCIALS POSITION. UNDER ASC 740, INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN AN MATERIAL UNCERTAIN TAX POSITIONS, AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. true true false false false false false false false DEBORAH J WILSON PRESIDENT & CEO (END 5/23) 0 748718 0 120000 0 129501 0 35659 0 14249 0 1048127 0 0 ROBIN HYNDS INTERIM PRES. & CEO (BEG 5/23) 0 378619 0 36480 0 17502 0 25981 0 1909 0 460491 0 0 MICHAEL S TURILLI CFO/CORP ASST TREAS (END 5/22) 0 168880 0 0 0 197316 0 13301 0 5735 0 385232 0 0 LISA CRUTCHFIELD CORP ASST SEC/CHRO HR 0 280010 0 26880 0 0 0 20500 0 641 0 328031 0 0 EDUARDO HADDAD MD TRUSTEE 0 312000 0 0 0 0 0 0 0 0 0 312000 0 0 EARL GONZALEZ MD Physician 396659 0 148985 0 0 0 8095 0 19874 0 573613 0 0 0 BRIAN KWITKIN MD PHYSICIAN 429562 0 16771 0 0 0 3173 0 19874 0 469380 0 0 0 TORKOM A GARABEDIANMD PHYSICIAN 239001 0 84000 0 0 0 2733 0 22917 0 348651 0 0 0 GARO A GARABEDIAN MD PHYSICIAN 239637 0 74000 0 0 0 0 0 22069 0 335706 0 0 0 SAHAR CHITGAR MD PHYSICIAN 289449 0 7800 0 0 0 0 0 641 0 297890 0 0 0 PART I, LINE 3: THE CEO/PRESIDENT OF COMMUNITY MEDICAL ASSOCIATES, INC. IS 100% PAID THROUGH ITS PARENT COMPANY, LAWRENCE GENERAL HOSPITAL. THE CEO'S COMPENSATION IS ESTABLISHED BY THE FOLLOWING METHODS: (A) COMPENSATION COMMITTEE, (B) INDEPENDENT COMPENSATION CONSULTANT, (C) FORM 990 OF OTHER ORGANIZATIONS, (D) WRITTEN EMPLOYMENT CONTRACT, (E) COMPENSATION SURVEY AND (F) APPROVAL BY AN EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. PART I, LINE 4A: MICHAEL S. TURILLI, FORMER CFO/CORPORATE ASSISTANT TREASURER OF THE ORGANIZATION UNTIL MAY 2022 RECEIVED A SEVERANCE PAYMENT OF $197,316. PART I, LINE 4B: AS PART OF ITS TOTAL COMPENSATION PACKAGE FOR EXECUTIVE-LEVEL EMPLOYEES, THE PARENT COMPANY OF COMMUNITY MEDICAL ASSOCIATES, INC., LAWRENCE GENERAL HOSPITAL, OFFERS 403(B), 457(B) AND 457(F) NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLANS. FOR THE 2022 CALENDAR YEAR, LAWRENCE GENERAL HOSPITAL CONTRIBUTED THESE AMOUNTS TO THE FOLLOWING EMPLOYEES LISTED ON FORM 990, SCHEDULE J, PART II: DEBORAH J. WILSON, 403B PLAN ($15,159), 457B PLAN ($20,500), 457F PLAN ($129,501); ROBIN HYNDS, 403B PLAN ($5,481), 457B PLAN ($20,500), 457F PLAN ($17,502); MICHAEL S. TURILLI, 403B PLAN ($0), 457B PLAN ($13,301), 457F PLAN ($0); LISA CRUTCHFIELD, 403B PLAN ($0), 457B PLAN ($20,500), 457F PLAN ($0); EARL GONZALEZ, MD, 403B PLAN ($8,095), 457B PLAN ($0), 457F PLAN ($0); BRIAN KWITKIN, MD, 403B PLAN ($3,173), 457B PLAN ($0), 457F PLAN ($0); TORKOM A GARABEDIAN, MD, 403B PLAN ($2,733), 457B PLAN ($0), 457F PLAN ($0); PART II, COLUMN C: THE RETIREMENT AND DEFERRED COMPENSATION NUMBERS CONSIST OF THE FOLLOWING PLANS: 403(B) EMPLOYER PAID MATCH 457(B) SERP PLAN #4 EMPLOYER PAID 457(F) EMPLOYER PAID MATCH PART II, COLUMN D: THE NONTAXABLE BENEFITS CONSIST OF THE FOLLOWING: HEALTH INSURANCE DENTAL INSURANCE STANDARD INSURANCE - LTD INSURANCE PRINCIPAL/PRINCIPAL FINANCIAL GROUP - LTD INSURANCE THE HARTFORD - LTD INSURANCE NATIONWIDE - LIFE INSURANCE FORM 990, PART VI, LINE 6: THE MEMBERS IS LAWRENCE GENERAL HOSPITAL, INC. FORM 990, PART VI, LINE 7A: THE MEMBER APPOINTS THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 IS PREPARED AND REVIEWED BY THE ORGANIZATION'S EXTERNAL ACCOUNTANT AND SUBSEQUENTLY REVIEWED BY THE SENIOR DIRECTOR OF FISCAL SERVICES & CONTROLLER AND THE ORGANIZATION'S CFO. ONCE COMPLETE, THE FORM AND ALL SCHEDULES ARE MADE AVAILABLE TO THE BOARD OF TRUSTEES FOR REVIEW. THE ORGANIZATION'S CFO AND SENIOR DIRECTOR OF FISCAL SERVICES & CONTROLLER ARE AVAILABLE TO FACILITATE THE REVIEW AS WELL AS ANSWER ANY QUESTIONS REGARDING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C: ON AN ANNUAL BASIS, THE PARENT COMPANY (LAWRENCE GENERAL HOSPITAL) OF COMMUNITY MEDICAL ASSOCIATES, INC. DISTRIBUTES A CONFLICT OF INTEREST POLICY TO THE BOARD OF TRUSTEES. THE MEMBERS ARE REQUIRED TO DISCLOSE, IN WRITING, ANY POTENTIAL CONFLICT THAT THEY ARE AWARE OF. FORM 990, PART VI, SECTION B, LINE 15: THE PARENT COMPANY CEO'S COMPENSATION IS REVIEWED AND APPROVED BY AN EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THE COMPENSATION FOR THE EXEC VICE PRESIDENT AND CFO ARE DETERMINED BY THE CEO AND REVIEWED BY AN EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. INDEPENDENT SURVEYS ARE ALSO PERFORMED TO DETERMINE SALARY REASONABLENESS. FORM 990, PART VI, SECTION C, LINE 18: THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE WEBSITE OF THE MASSACHUSETTS' ATTORNEY GENERAL AND THROUGH WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NET ASSET TRANSFER FROM LGH $5,879,000 OTHER CHANGES $ (235) TOTAL $5,878,765 Lawrence general hospital 1 general st lawrence MA 01841 042103586 hospital MA 501(C)(3) 3 NA false lgh charitable trust INC 1 general st lawrence MA 01841 222586814 FUNDRAISING MA 501(C)(3) 7 LGH INC false LGH Administrative Services Inc 1 general st Lawrence MA 01841 320423203 QALICB MA 501(C)(3) 12A LGH INC false MERRIMACK VALLEY HEALTH SERVICES I 600 FEDERAL ST ANDOVER MA 01810 222604915 MED. IMAGING MA 501(C)(3) 10 LGH INC false MERRIMACK VALLEY IN MOTION LLC 1 GENERAL STREET LAWRENCE MA 01841 320578008 MGT SERVICES MA LGH N/A 0 0 false 0 lgh health enterprises inc 38 prospect st lawrence MA 01842 042869696 healthcare MA LAWRENCE GENERA C-CORP 0 0 0.00000 false lgh physician associates pc 38 prospect st lawrence MA 01842 043174041 healthcare MA LAWRENCE GENERA C-CORP 0 0 0.00000 false false false true false false false false false false false false false false false true true true false false