LAWRENCE GENERAL HOSPITAL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LAWRENCE GENERAL HOSPITAL (EIN 04-2103586)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-13
- IRS object ID
- 201322259349302432
- Schema version
- 2011v1.5
- 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 H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-13T14:03:15-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042684828 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEELEY & DRISCOLL PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PORTLAND STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042103586 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAWRENCE GENERAL HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAWR | NameControl |
| Phone | 9786834000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 GENERAL STREET | AddressLine1 |
| City | LAWRENCE | City |
| State | MA | State |
| ZIP Code | 018412961 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH J WILSON | Name |
| Title | CORPORATE ASSISTANT TREASURER | Title |
| Phone | 9786834000 | Phone |
| Date Signed | 2013-08-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY T ROGERS | Name |
| PTIN | P01074284 | PTIN |
| Phone | 6177427788 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DIANNE J ANDERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 GENERAL STREET | AddressLine1 |
| City | LAWRENCE | City |
| State | MA | State |
| ZIP Code | 01841 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 205280677 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LAWRENCEGENERAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1875 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | ACUTE CARE COMMUNITY HOSPITAL PROVIDING INPATIENT AND OUTPATIENT HEALTH SERVICES TO THE GENERAL PUBLIC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1752 | TotalNbrEmployees |
| Total Nbr Volunteers | 187 | TotalNbrVolunteers |
| Total Gross UBI | 2173994 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7280 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 49498 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 184707000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 181661666 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 656000 | InvestmentIncomePriorYear |
| Investment Income Current Year | 204992 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4868505 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19742141 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 190238785 | TotalRevenuePriorYear |
| Total Revenue Current Year | 201658297 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 108957433 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 117611954 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 456429 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 76520344 | OtherExpensePriorYear |
| Other Expenses Current Year | 73833505 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 185477777 | TotalExpensesPriorYear |
| Total Expenses Current Year | 191445459 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4761008 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10212838 | RevenuesLessExpensesCY |
| Total Assets BOY | 138435698 | TotalAssetsBOY |
| Total Assets EOY | 153133306 | TotalAssetsEOY |
| Total Liabilities BOY | 41796220 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 43815897 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 96639478 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 109317409 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO OPERATE AND MAINTAIN THE ACUTE CARE GENERAL HOSPITAL. PROVIDE APPROPRIATE HOSPITAL AND OTHER RELATED HEALTH SERVICES TO ALL PATIENTS REGARDLESS OF RACE, COLOR, CREED OR NATIONAL ORIGIN. PROVIDE ACCESS TO MEDICALLY NECESSARY SERIVCES FOR AREA RESIDENTS REGARDLESS OF ABILITY TO PAY. ASSURE THE ONGOING PROCESS OF CONTINUOUSLY IMPROVING PATIENT CARE QUALITY DELIVERED BY SKILLED AND CARING HEALTH CARE PROFESSIONALS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 76924831 | Expense |
| Revenue | 111834102 | Revenue |
| Description | INPATIENT HEALTHCARE SERVICES - PROVIDING INPATIENT SERVICES CONSISTENT WITH OUR CORE VALUES BY PROVIDING ACCESS TO COMPREHENSIVE, HIGH QUALITY, COMPASSIONATE AND EFFICIENT HEALTHCARE SERVICES. LAWRENCE GENERAL HOSPITAL IS A 189 BED HOSPITAL THAT PROVIDED 44,941 PATIENT DAYS OF INPATIENT SERVICES WITH 12,461 DISCHARGES DURING FY2012. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 60563452 | Expense |
| Revenue | 88047763 | Revenue |
| Description | OUTPATIENT HEALTHCARE SERVICES - PROVIDING OUTPATIENT SERVICES CONSISTENT WITH OUR CORE VALUES BY PROVIDING ACCESS TO COMPREHENSIVE, HIGH QUALITY, COMPASSIONATE AND EFFICIENT HEALTHCARE SERVICES. DURING FY2012, LAWRENCE GENERAL HOSPITAL HAD 226,911 OUTPATIENT VISITS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 19742141 | Revenue |
| Description | OTHER PROGRAM SERVICE REVENUE PRIMARILY RELATES TO INCOME FROM WORK HEALTH DEPARTMENT, GRANT PROCEEDS AND CAFETERIA RECEIPTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 19742141 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 137488283 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | 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 | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 139 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1752 | 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 | 0 | QuidProQuoContributions |
| 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 | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FELIX MERCADO CONTROLLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9786834000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE GENERAL STREET | AddressLine1 |
| City | LAWRENCE | City |
| State | MA | State |
| ZIP Code | 01841 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| RICHARD J SANTAGATI | ||||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |||
| MATTHEW A CAFFREY ESQ | ||||||||
| VICE CHAIRMAN & SECRETARY | 1.00 | X | 0 | 0 | 0 | |||
| DIANNE J ANDERSON | ||||||||
| PRESIDENT & CEO | 50.00 | X | 553914 | 0 | 120128 | X | ||
| RONALD J POLLINA | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |||
| DEBORAH J WILSON | ||||||||
| CORPORATE ASSISTANT TREASURER/CFO | 50.00 | X | 211205 | 0 | 33334 | X | ||
| DENISE S PALUMBO | ||||||||
| CORPORATE ASSISTANT SECRETARY/COO | 50.00 | X | 300113 | 0 | 38892 | X | ||
| MAURICE BALBONI | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PIERRE H CHAHRABAN MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DENNIS A CONLIN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS L FAZIO MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| NAOMI GARDNER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| EDUARDO HADDAD MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RABBI ROBERT GOLDSTEIN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ALAN L LEBOVIDGE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PATRICIA MCGOVERN ESQ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GLENN NEWSOME MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BELISARIO ROSAS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DEBRA RAHMAN SILBERSTEIN ESQ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LUIS E YEPEZ JR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| NEIL MEEHAN MD | ||||||||
| PHYSICIAN & CMO | 50.00 | 339541 | 0 | 37731 | X | |||
| PATRICK CURRAN MD | ||||||||
| PHYSICIAN | 40.00 | 325136 | 0 | 26165 | X | |||
| MARIA DIENHART MD | ||||||||
| PHYSICIAN | 24.00 | 322009 | 0 | 10327 | X | |||
| NORMAN STEIN MD | ||||||||
| FORMER CMO | 40.00 | 308629 | 0 | 30632 | X | |||
| JORGE BOTERO MD | ||||||||
| PHYSICIAN | 28.00 | 290832 | 0 | 18946 | X | |||
| GERALD J FOLEY | ||||||||
| FORMER COO | 0.00 | 175985 | 0 | 117285 | X | |||
| JOSEPH S MCMANUS | ||||||||
| FORMER PRESIDENT | 0.00 | 144556 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2971920 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 433440 | TotalOtherCompensation |
| Number Individuals GT100 K | 224 | NumberIndividualsGT100K |
| Formers Listed | 1 | 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 |
|---|---|---|---|---|---|
| CARDINAL HEALTH | |||||
| 21377 NETWORK PLACE | CHICAGO | IL | 60612 | PHARMACY SERVICES | 6024310 |
| GREATER LAWRENCE FAMILY HEALTH CENTER | |||||
| 34 HAVERHILL STREET | LAWRENCE | MA | 01841 | HOSPITAL SERVICES | 3955066 |
| ANESTHETIX OF TEAM HEALTH | |||||
| 7111 FAIRWAY DRIVE SUITE 202 | PALM BEACH | FL | 33418 | ANESTHESIA SERVICES | 2555004 |
| MAYO COLLABORATIVE | |||||
| PO BOX 9146 | MINNEAPOLIS | MN | 55402 | LAB SERVICES | 998143 |
| ALL STAFF LLC | |||||
| 1565 MAIN ST BUILDING 2 FL 3 | TEWKSBURY | MA | 01876 | STAFFING SERVICES | 712547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 66 | NumberOfContractorsGT100K |
| Government Grants | 49498 | GovernmentGrants |
| Total Contributions | 49498 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| NET PATIENT REVENUE | 621110 | 179487672 | 179487672 | |
| NET PATIENT REVENUE (L | 621500 | 2173994 | 2173994 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 181661666 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 393992 | TotalRevenueColumn |
| Exclusion | $393,992 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3433380 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3622380 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -189000 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -189000 | TotalRevenueColumn |
| Related Or Exempt Function Income | -189000 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| WAIVER/DSTI RECEIPTS | 621110 | 14433334 | 14433334 |
| MISCELLANEOUS | 621110 | 1744291 | 1744291 |
| MEANINGFUL USE/EHR REC | 621110 | 1498234 | 1498234 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2066282 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2066282 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19742141 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 201658297 | TotalRevenueColumn |
| Related Or Exempt Function Income | 199040813 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2173994 | UnrelatedBusinessRevenue |
| Exclusion | $393,992 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1517323 | Total |
| Management And General | 1517323 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95883588 | Total |
| Program Services | 77619751 | ProgramServices |
| Management And General | 17979278 | ManagementAndGeneral |
| Fundraising | 284559 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1413773 | Total |
| Program Services | 1144478 | ProgramServices |
| Management And General | 265099 | ManagementAndGeneral |
| Fundraising | 4196 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12121872 | Total |
| Program Services | 9812906 | ProgramServices |
| Management And General | 2272991 | ManagementAndGeneral |
| Fundraising | 35975 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6675398 | Total |
| Program Services | 5403873 | ProgramServices |
| Management And General | 1251714 | ManagementAndGeneral |
| Fundraising | 19811 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20374126 | Total |
| Program Services | 10360148 | ProgramServices |
| Management And General | 9948276 | ManagementAndGeneral |
| Fundraising | 65702 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295548 | Total |
| Management And General | 295548 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130000 | Total |
| Management And General | 130000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90978 | Total |
| Management And General | 90978 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Management And General | 20000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427354 | Total |
| Management And General | 427354 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 912307 | Total |
| Program Services | 306489 | ProgramServices |
| Management And General | 604721 | ManagementAndGeneral |
| Fundraising | 1097 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1611648 | Total |
| Management And General | 1611648 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2570899 | Total |
| Management And General | 2570899 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329049 | Total |
| Program Services | 85879 | ProgramServices |
| Management And General | 240557 | ManagementAndGeneral |
| Fundraising | 2613 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61791 | Total |
| Management And General | 61791 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217205 | Total |
| Management And General | 217205 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6397999 | Total |
| Management And General | 6397999 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2015221 | Total |
| Management And General | 2015221 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PHARMACEUTICALS | 7034101 | 7034101 | |
| PHYSICIAN FEES | 4914328 | 4914328 | |
| REPAIRS AND MAINTENANCE | 3689898 | 2395157 | 1294741 |
| SURGICAL SUPPLIES | 3207359 | 3207359 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19533694 | Total |
| Program Services | 15203814 | ProgramServices |
| Management And General | 4287404 | ManagementAndGeneral |
| Fundraising | 42476 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191445459 | Total |
| Program Services | 137488283 | ProgramServices |
| Management And General | 53500747 | ManagementAndGeneral |
| Fundraising | 456429 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16230664 | BOY |
| EOY | 13708009 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14065721 | BOY |
| EOY | 20530337 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22760109 | BOY |
| EOY | 29121037 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 595233 | BOY |
| EOY | 764944 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6250 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2192383 | BOY |
| EOY | 2761584 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2861037 | BOY |
| EOY | 1251451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 117794099 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 67557768 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48743538 | BOY |
| EOY | 50236331 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13024313 | BOY |
| EOY | 15171722 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17962700 | BOY |
| EOY | 19581641 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138435698 | BOY |
| EOY | 153133306 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11080297 | BOY |
| EOY | 15116086 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17257210 | BOY |
| EOY | 15409764 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13458713 | BOY |
| EOY | 13290047 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41796220 | BOY |
| EOY | 43815897 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79392340 | BOY |
| EOY | 101769168 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16147138 | BOY |
| EOY | 6448241 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1100000 | BOY |
| EOY | 1100000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96639478 | BOY |
| EOY | 109317409 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138435698 | BOY |
| EOY | 153133306 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 10212838 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2465093 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
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 | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $90,978 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 90978 | 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 | REPRESENTS (A) 19.52% OF MASSACHUSETTS HOSPITAL ASSOCIATION ("MHA") ANNUAL DUES/FEES THAT IS DEEMED TO BE USED FOR LOBBYING EXPENDITURES ($22,497); (B) 23.98% OF AMERICAN HOSPITAL ASSOCIATION ("AHA") ANNUAL DUES/FEES THAT IS DEEMED TO BE USED FOR LOBBYING EXPENDITURES ($6,699); AND (C) CONSULTANT EXPENSES DEEMED TO BE USED FOR LOBBYING EXPENDITURES ($61,782) IN FY2012. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1612631 | OtherCostOrOtherBasis |
| Book Value | 1612631 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 70213675 | OtherCostOrOtherBasis |
| Depreciation | 46164540 | Depreciation |
| Book Value | 24049135 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41264369 | OtherCostOrOtherBasis |
| Depreciation | 21393228 | Depreciation |
| Book Value | 19871141 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4703424 | OtherCostOrOtherBasis |
| Book Value | 4703424 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 50236331 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER ASSETS | 2227775 |
| FUNDS HELD BY TRUSTEE | 227129 |
| INTEREST IN NET ASSETS OF LGH CHARITABLE TRUST, INC. | 13428273 |
| DEFERRED FINANCING COST, NET | 456961 |
| OTHER RECEIVABLES | 1885076 |
| DUE FROM AFFILIATES | 217145 |
| ESTIMATED SETTLEMENTS WITH THIRD-PARTY PAYORS | 1139282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 19581641 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED SALARIES AND WAGES | $8,510,614 |
| OTHER LONG-TERM LIABILITIES | $4,500,790 |
| DUE TO AFFILIATES | $278,643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13290047 | TotalOfAmounts |
| Total Revenue | 201658297 | TotalRevenue |
| Total Expenses | 191445459 | TotalExpenses |
| Excess Or Deficit For Year | 10212838 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1283000 | NetUnrealizedGLOnInvestments |
| Other | $1,182,093 | OtherAmount |
| Total Adjustments | 2465093 | TotalAdjustments |
| Excess Or Deficit Per FS | 12677931 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 201658297 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 201658297 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 201658297 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 191445459 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 191445459 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 191445459 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XI, LINE 8 - OTHER ADJUSTMENTS: | Identifier |
| Explanation | NET ASSET TRANSFER TO COMMUNITY MEDICAL ASSOCIATES, INC. -475,000. CONTRIBUTIONS -765,000. CHANGE IN VALUE OF NET ASSETS HELD BY LGH CHARITABLE TRUST 1,668,000. INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 754,995. OTHER -902. TOTAL TO SCHEDULE D, PART XI, LINE 8: 1,182,093. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7870102 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6698329 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1171773 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00610 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 28364428 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 20103786 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8260642 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04310 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2033409 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2246418 | DirectOffsettingRevenue |
| Net Community Benefit Expense | -213009 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 38267939 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 29048533 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 9219406 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04920 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2615684 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2615684 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01370 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3210286 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1332159 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1878127 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00980 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 90844 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 90844 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5916814 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1332159 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4584655 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02400 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 44184753 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 30380692 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 13804061 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07320 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $5,936,189 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 66704755 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 63771148 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 2933607 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAWRENCE GENERAL HOSPITAL | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 GENERAL STREET | AddressLine1 |
| City | LAWRENCE | City |
| State | MA | State |
| ZIP Code | 01841 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAWRENCE GENERAL HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | 0 | CHNAConducted |
| Eligibility Criteria Explained | 1 | EligibilityCriteriaExplained |
| Uses FPG Free | 1 | UsesFPGFree |
| FPG Free Percent | 200.000000000000 | FPGFreePercent |
| Uses FPG Discounted | 1 | UsesFPGDiscounted |
| Explains Basis | 1 | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| State Regulation | X | StateRegulation |
| Explains Application Method | 1 | ExplainsApplicationMethod |
| Includes Publicity Measures | 1 | IncludesPublicityMeasures |
| Attached To Invoices | X | AttachedToInvoices |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Provided On Admission | X | ProvidedOnAdmission |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | 1 | ActionsOnNonpayment |
| Collection Activities | 1 | CollectionActivities |
| Other Actions | X | OtherActions |
| Notify Upon Admission | X | NotifyUponAdmission |
| Notify Before Discharge | X | NotifyBeforeDischarge |
| Nondiscrim Emergency Care Policy | 1 | NondiscrimEmergencyCarePolicy |
| Lowest Negotiated Rates | X | LowestNegotiatedRates |
| Amounts Generally Billed | 0 | AmountsGenerallyBilled |
| Gross Charges | 1 | GrossCharges |
Form990 Schedule H Part VI Form990ScheduleHPartVI (16 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| PART I, LINE 3C: NOT APPLICABLE | ||
| PART I, LINE 6A: NOT APPLICABLE | ||
| PART I, LINE 7: THE COST-TO-CHARGE RATIO WAS USED AS THE COSTING METHODOLOGY TO CALCULATE THE AMOUNT USED TO CALCULATE THE AMOUNTS IN THE TABLE OF LINE 7. | ||
| PART I, LINE 7G: NOT APPLICABLE | ||
| PART I, L7 COL(F): NOT APPLICABLE | ||
| PART III, LINE 4: THE FOOTNOTES OF THE FINANCIAL STATEMENTS DESCRIBE THE FOLLOWING: AN ALLOWANCE FOR DOUBTFUL ACCOUNTS IS RECORDED TO REPORT ACCOUNTS RECEIVABLE AT THEIR NET REALIZABLE VALUE. THE ESTIMATED LOSSES ARE BASED UPON HISTORICAL COLLECTION EXPERIENCE TOGETHER WITH A REVIEW OF THE CURRENT STATUS OF THE EXISTING RECEIVABLE. | ||
| PART III, LINE 8: LINE 6 WAS CALCULATED BASED UPON A COST-TO-CHARGE RATIO CALCULATED SPECIFICALLY FOR MEDICARE. | ||
| PART III, LINE 9B: SECTION V OF THE ORGANIZATION'S CREDIT AND COLLECTION POLICY OUTLINES THE COLLECTION PRACTICES OF THE ORGANIZATION. | ||
| PART V, SECTION B, LINE 16E: SEVERAL THIRD PARTY COLLECTION AGENCIES ARE ENGAGED BY LAWRENCE GENERAL HOSPITAL TO TRY TO COLLECT UNPAID BALANCES. THESE COLLECTION AGENCIES SEND PERIODIC STATEMENTS AND LETTERS TO THE PATIENTS TO ATTEMPT TO COLLECT UNPAID BALANCES. | LAWRENCE GENERAL HOSPITAL | |
| PART V, SECTION B, LINE 21: THE HOSPITAL CHARGES SELF-PAY PATIENTS WHO DO NOT QUALIFY FOR FINANCIAL ASSISTANCE AN AMOUNT EQUAL TO THE GROSS CHARGE AMOUNT. HOWEVER, THE HOSPITAL DOES OFFER A SELF-PAY DISCOUNT OF 40%. | LAWRENCE GENERAL HOSPITAL | |
| PART VI, LINE 2: LAWRENCE GENERAL HOSPITAL IDENTIFIES THE HEALTH CARE NEEDS IN OUR COMMUNITIES IN A LARGE NUMBER OF WAYS. WE RECEIVE FINDINGS AND REPORTS FROM THE MAYOR'S HEALTH TASK FORCE OF LAWRENCE; THE DEPARTMENT OF PUBLIC HEALTH; COMMUNITY NEEDS ASSESSMENT REPORTS ON HEALTH CARE ACCESS DEMOGRAPHIC PROFILE OF ADULTS; HEALTH INDICATORS FOR LAWRENCE, MA; DEMOGRAPHIC INDICATORS; BREAST HEALTH REPORTS ON BREAST CANCER MORTALITY; BEHAVIORAL RISK FACTORS; DEMOGRAPHIC PROFILE OF ADULTS FOR THE REGION; CHRONIC ILLNESS REPORT FOR LAWRENCE, MA; AND DEMOGRAPHIC PROFILE OF ADULTS. WE ALSO UTILIZE THE "THE HEALTH OF THE MERRIMACK VALLEY" REPORT PREPARED BY THE BOSTON UNIVERSITY SCHOOL OF PUBLIC HEALTH. WE ALSO CONDUCT OUR OWN INTERNAL PATIENT SURVEYS AND CONTINUALLY ASSESS THIS INTERVIEW DATA, AS WELL AS DATA AVAILABLE THROUGH SOURCES SUCH AS MASSCHIP, BEHAVIORAL RISK FACTOR SURVEY DATA, QUALITY BENCHMARKING DATA, SPECIAL REPORTS SUCH AS THE DPH REPORTS ON RACIAL AND ETHNIC HEALTH DISPARITIES OR PERIODIC BIRTH STATISTICS AND MARKET DATA. IN ADDITION, WE SOLICIT COMMUNITY INPUT THROUGH MECHANISMS SUCH AS SURVEYS, WEB AND SOCIAL NETWORKING SITE COMMUNICATIONS AND A LARGE NETWORK OF NEARLY 30 COMMUNITY CONTACTS VIA OUR VERY ACTIVITY PATIENT-FAMILY ADVISORY COUNCIL, WHICH LAUNCHED IN SEPTEMBER OF 2010. OTHER MEANS OF FEEDBACK AND INPUT INCLUDE COMMUNITY FOCUS GROUPS, INFORMATION SUPPLIED BY PUBLIC HEALTH PERSONNEL, COMMUNITY SURVEYS, THE COMMUNITY AT LARGE VIA NUMEROUS COMMUNITY PARTNERS, LGH VOLUNTEERS AND TRUSTEES (OVER 200), AND FEEDBACK FROM LGH STAFF IN INTERPRETER SERVICES AND SOCIAL SERVICES AS WELL AS LGH STAFF ACROSS THE ENTIRE HOSPITAL. LAWRENCE GENERAL HOSPITAL'S COMMUNITY PARTNERS OVER THIS PAST FISCAL YEAR INCLUDED:ALLIANCE IMAGINGAMERICAN CANCER SOCIETYAMERICAN HEART ASSOCIATIONAMERICAN RED CROSSBETH ISRAEL DEACONESS MEDICAL CENTER (BIDMC)CARDIOVASCULAR INSTITUTE AT BIDMCCHELMSFORD POLICE DEPARTMENTCHILDREN'S HOSPITAL OF BOSTONCITY OF LAWRENCE COMMONWEALTH HEMATOLOGY AND ONCOLOGY COMMUNITY VIA PRESS GANEY SURVEYSCOMMUNITY VIA NEW LGH WEBSITECOMMUNITY VIA SOCIAL NETWORKINGCOMMUNITY MEDICAL ASSOCIATES (CMA)COMMUNITY VIA SURVEYSCOMMUNITY PARTNERSDIABETES TODAY COALITIONEDGEWOOD RETIREMENT COMMUNITYELDER SERVICES OF THE MERRIMACK VALLEY, INC.FLOATING HOSPITAL FOR CHILDREN AT TUFTS MEDICAL CENTERGREATER LAWRENCE FAMILY HEALTH CENTER (GLFHC)GREATER LAWRENCE FAMILY RESIDENCY GROUNDWORK LAWRENCEHOME HEALTH VNAJACKSON LUMBER WORK HEALTH INITIATIVEKIWANIS CLUB OF LAWRENCELAWRENCE COMMUNITY WORKSLAWRENCE FIRE DEPARTMENTLAWRENCE GENERAL HOSPITAL AUXILIARY LAWRENCE HIGH SCHOOLLAWRENCE ROTARY CLUBLAWRENCE SENIOR CENTERLGH SENIOR MANAGEMENT TEAMLGH PRESIDENT'S CABINETLGH PATIENT FAMILY ADVISORY COUNCIL (PFAC)MASSACHUSETTS DEPARTMENT OF PUBLIC HEALTHMASS GENERAL HOSPITAL (PEDIATRIC CARDIOLOGY)MASSCONECT COLLABORATORSMAYOR'S HEALTH TASK FORCEMEMBERS OF THE HOSPITAL BOARD OF TRUSTEESMERRIMACK COLLEGEMERRIMACK VALLEY CHAMBER OF COMMERCEMERRIMACK VALLEY COMMUNITY DEVELOPMENT COMMITTEEMERRIMACK VALLEY HEALTH SERVICES MERRIMACK VALLEY YMCAMITS ASSOCIATESNOTRE DAME HIGH SCHOOLNORTH ANDOVER PUBLIC SCHOOLSNORTHEAST CENTER FOR HEALTHY COMMUNITIESNORTHEAST REHABILITATIONNEUROCAREPATIENT FAMILY ADVISORY COUNCILPENTUCKET MEDICAL ASSOCIATESTAVAH RETIREMENT COMMUNITYTOBACCO FREE COMMUNITY PARTNERSHIPTUFTS MEDICAL CENTERUNITED WAY OF THE MERRIMACK VALLEYYWCA OF LAWRENCE | ||
| PART VI, LINE 3: FOR THOSE PATIENTS WHO ARE UNINSURED OR UNDERINSURED, THE HOSPITAL WILL WORK WITH THEM TO ASSIST WITH APPLYING FOR AVAILABLE FINANCIAL ASSISTANCE PROGRAMS THAT MAY COVER SOME OR ALL OF THEIR UNPAID HOSPITAL BILLS. IN ORDER TO HELP UNINSURED AND UNDERINSURED PATIENTS FIND AVAILABLE AND APPROPRIATE FINANCIAL ASSISTANCE PROGRAMS, THE HOSPITAL PROVIDES PATIENTS WITH A GENERAL NOTICE OF THE AVAILABILITY OF PROGRAMS IN BOTH THE INITIAL BILL THAT IS SENT TO PATIENTS AS WELL AS GENERAL NOTICES POSTED THROUGOUT THE HOSPITAL. THE GOAL OF THESE NOTICES IS TO ASSIST PATIENTS IN APPLYING FOR COVERAGE WITHIN A FINANCIAL ASSISTANCE PROGRAM, SUCH AS MASSHEALTH, COMMONWEALTH CARE, CHILDREN'S MEDICAL SECURITY PLAN, HEALTHY START, AND HEALTH SAFETY NET. WHEN APPLICABLE, THE HOSPITAL MAY ALSO ASSIST PATIENTS IN APPLYING FOR COVERAGE OF SERVICES AS A MEDICAL HARDSHIP BASED ON THAT PATIENT'S DOCUMENTED INCOME AND ALLOWABLE MEDICAL EXPENSES. THE HOSPITAL WILL PROVIDE, UPON REQUEST, SPECIFIC INFORMATION ABOUT THE ELIGIBILITY PROCESS TO BE A LOW INCOME PATIENT UNDER EITHER THE MASSACHUSETTS HEALTH SAFETY NET PROGRAM OR ADDITIONAL ASSISTANCE FOR PATIENTS WHO ARE LOW INCOME THROUGH THE HOSPITAL'S OWN FINANCIAL ASSISTANCE PROGRAM. THE HOSPITAL WILL ALSO NOTIFY THE PATIENT ABOUT AVAILABLE PAYMENT PLANS THAT MAY BE AVAILABLE TO THEM BASED ON THEIR FAMILY SIZE AND INCOME. THE HOSPITAL MAKES A REASONABLE EFFORT TO IDENTIFY AVAILABLE COVERAGE OPTIONS FOR PATIENTS WHO MAY BE UNINSURED AND UNDERINSURED WITH THEIR CURRENT INSRUANCE PROGRAM WHEN THE PATIENT IS SCHEDULING THEIR SERVICES, WHILE THE PATIENT IS IN THE HOSPITAL, UPON DISCHARGE, AND FOR A REASONABLE TIME FOLLOWING DISCHARGE FROM THE HOSPITAL. THE HOSPITAL WILL DIRECT ALL PATIENTS SEEKING AVAILABLE COVERAGE OPTIONS, OR THOSE THAT THE HOSPITAL DETERMINES MAY BE ELIGIBLE, TO THE HOSPITAL'S PATIENT FINANCIAL COUNSELING TO SCREEN FOR ELIGILBITY IN AN APPROPRIATE COVERAGE OPTION. THE HOSPITAL WILL THEN ASSIST THE PATIENT IN APPLYING FOR THE APPROPRIATE COVERAGE OPTIONS THAT ARE AVAILABLE OR NOTIFY THEM OF THE AVAILABILTY OF FINANCIAL ASSISTANCE THROUGH THE HOSPITAL'S OWN INTERNAL FINANCIAL ASSISTANCE PROGRAM. THE HOSPITAL WILL ALSO PROVIDE INFORMATION ON HOW TO CONTACT APPROPROPRIATE STAFF WITHIN THE HOSPITAL'S FINANCE OFFICE TO VERIFY THE ACCURACY OF THE HOSPITAL BILL OR TO DISPUTE CERTAIN CHARGES. THE HOSPITAL, PERSUANT TO AN INTERNAL VIEW OF EACH PATIENT'S CASE, MAY OFFER A PATIENT AN ADDITIONAL DISCOUNT ON AN UNPAID BILL AS AUTHORIZED BY THE HOSPITAL'S CHIEF FINANCIAL OFFICER OR HIS/HER DESIGNEE. ANY SUCH REVIEW SHALL BE PART OF AN INTERNAL HOSPITAL FINANCIAL ASSISTANCE PROGRAM THAT IS APPLIED ON AN UNIFORM BASIS TO PATIENTS, AND WHICH TAKES INTO CONSIDERATION THE PATIENT'S FINANCIAL SITUATION AND THE PATIENT'S INABILITY TO MAKE A PAYMENT AFTER REASONABLE COLLECTION EFFORTS. ANY DISCOUNT THAT IS PROVIDED BY THE HOSPITAL IS CONSISTENT WITH FEDERAL AND STATE REQUIREMENTS, AND IS NOT BASED ON AN EFFORT TO INDUCE A PATIENT TO RECEIVE SERVICES FROM THE HOSPITAL OR TO GENERATE BUSINESS THAT IS PAYABLE BY A FEDERAL OR STATE PROGRAM. | ||
| PART VI, LINE 4: LAWRENCE GENERAL HOSPITAL IS LOCATED IN LAWRENCE, MASSACHUSETTS, BUT SERVES THE ENTIRE MERRIMACK VALLEY REGION. THE VALLEY IS A BI-STATE REGION ALONG THE MERRIMACK RIVER IN THE STATES OF NEW HAMPSHIRE AND MASSACHUSETTS, WITH LAWRENCE GENERAL SERVING THE SOUTHERN TIP OF THE NH VALLEY, AND ALL OF THE MA VALLEY AREA. THE MERRIMACK RIVER IS ONE OF THE LARGER WATERWAYS IN THE NEW ENGLAND REGION AND HAS HELPED DEFINE THE LIVELIHOOD AND CULTURE OF THOSE LIVING ALONG IT SINCE NATIVE TIMES. MAJOR CITIES IN THE MERRIMACK VALLEY INCLUDE LOWELL, LAWRENCE, HAVERHILL, METHUEN AND NEWBURYPORT IN MASSACHUSETTS. THE MERRIMACK VALLEY WAS A MAJOR CENTER OF THE TEXTILE INDUSTRY IN AMERICA DURING THE 19TH CENTURY.THE MERRIMACK VALLEY CONTAINS A MIXTURE OF 19TH-CENTURY INDUSTRIAL CITIES BUILT TO TAKE ADVANTAGE OF THE RIVER'S WATERPOWER, MODERN SUBURBS (MANY BUILT OVER TOWNS DATING FROM THE 17TH CENTURY), AND SOME RELATIVELY RURAL AREAS. THE WESTERN REGION, INCLUDING GREATER LOWELL AND HAVERHILL/LAWRENCE/METHUEN, IS GENERALLY MORE URBANIZED THAN THE EASTERN REGION. AUTOMOBILE TRAVEL THROUGH THE MASSACHUSETTS SECTION OF THE MERRIMACK VALLEY IS SERVED PRIMARILY BY INTERSTATE 495. FROM LOWELL AND LAWRENCE, U.S. ROUTE 3 AND INTERSTATE 93, RESPECTIVELY, HEAD NORTH ALONG THE VALLEY, JOINING IN MANCHESTER, NEW HAMPSHIRE. LAWRENCE IS LOCATED TWENTY-FIVE MILES NORTH OF BOSTON. LAWRENCE IS A CITY OF IMMIGRANTS AND INDUSTRY. LAWRENCE WAS BUILT IN THE 1840'S AS THE NATION'S FIRST PLANNED INDUSTRIAL CITY. THE MASSIVE MILL BUILDINGS LINING THE MERRIMACK RIVER, THE STRIKING CLOCK AND BELL TOWERS AND THE BREATH-TAKING GREAT STONE DAM ARE ALL A TRIBUTE TO LAWRENCE'S INDUSTRIAL HERITAGE. THE HARNESSED STRENGTH OF THE MERRIMACK RIVER AND ITS SYSTEM OF CANALS FUELED THE LAWRENCE MILLS THAT PRODUCED TEXTILES FOR THE AMERICAN AND EUROPEAN MARKETS. BY THE EARLY TWENTIETH CENTURY, WITH A POPULATION OF NEARLY 95,000, THE CITY WAS ONCE A WORLD LEADER IN THE PRODUCTION OF COTTON AND WOOLEN TEXTILES IN MASSIVE MILLS. KNOWN AS THE "IMMIGRANT CITY", LAWRENCE HAS ALWAYS BEEN A MULTI-ETHNIC AND MULTICULTURAL GATEWAY CITY WITH A HIGH PERCENTAGE OF FOREIGN-BORN RESIDENTS. THE SUCCESSIVE WAVES OF IMMIGRANTS COMING TO LAWRENCE TO WORK IN THE MILLS BEGAN WITH THE IRISH, FOLLOWED BY THE FRENCH CANADIANS, ENGLISHMEN, AND GERMANS IN THE LATE 1800'S. AROUND THE TURN OF THE CENTURY AND EARLY 1900'S, ITALIANS, POLES, LITHUANIANS, AND SYRIANS BEGAN ARRIVING. THE WAVE OF PUERTO RICANS AND DOMINICANS STARTED IN THE MID TO LATE 1900'S, AND THE NEWEST ARRIVALS HAVE ORIGINATED FROM VIETNAM AND CAMBODIA. THE CURRENT POPULATION IS LARGELY HISPANIC AND HAS GIVEN A LATINO SLANT TO THE LOCAL ECONOMY AND CULTURE.TODAY, LAWRENCE REMAINS AN URBAN CENTER WITH A SIGNIFICANT PART OF ITS ECONOMY STILL MANUFACTURING-BASED. DESPITE GLOBAL TRENDS THAT HAVE SEEN MANUFACTURING INDUSTRIES MOVE SOUTH AND OVERSEAS, THE CITY IS STILL A HUB OF TEXTILE, APPAREL AND SHOE COMPANIES SUCH AS MALDEN MILLS, KGR INC., GRIECO BROTHERS, NEW BALANCE AND CARDINAL SHOE. WITH THE AFFORDABLE SPACE AND CLOSE PROXIMITY TO ROUTES 93 AND 495, NEWER COMPANIES IN TECHNOLOGY, HEALTH CARE AND MANUFACTURING SUCH AS NEW ENGLAND AFFILIATED TECHNOLOGY, THE ROBERT ABLE COMPANY AND THE GEM GROUP, HAVE CHOSEN TO LOCATE IN LAWRENCE. WITH ALL THIS SAID, LAWRENCE, MA IS A CITY WITH SIGNIFICANT CHALLENGES. A LARGE NUMBER OF LAWRENCE GENERAL HOSPITAL'S PATIENTS (OVER 50%) ARE LATINOS RESIDING IN LAWRENCE. ONCE A THRIVING CITY AND THE HUB OF THE U.S. TEXTILE INDUSTRY, THE CITY OF LAWRENCE HAS TRULY NEVER RECOVERED FROM THE DEVASTATING ECONOMIC DECLINE IT SUFFERED WHEN THE MILLS BEGAN TO CLOSE IN THE 1960'S. TODAY, THE CITY IS A DENSELY POPULATED, IMPOVERISHED AREA WITH HIGH LEVELS OF UNEMPLOYMENT, HIGH LEVELS OF CRIME, HIGH RATES OF ILLITERACY, DILAPIDATED HOUSING, AND DRUG USE AND ITS RELATED VIOLENCE. SINCE THE EARLY 1970S, LAWRENCE HAS BECOME HOME TO A SIZABLE HISPANIC POPULATION. CURRENTLY, LAWRENCE'S TOTAL POPULATION IS APPROXIMATELY 77,000, OF WHICH APPROXIMATELY ROUGHLY 60% ARE OF LATINO DESCENT, MAINLY FROM THE DOMINICAN REPUBLIC AND PUERTO RICO. JUST OVER ONE QUARTER OF THE HOUSEHOLDS IN LAWRENCE CAN BE CLASSIFIED AS POOR, BASED ON THE FEDERAL POVERTY LEVEL. THE MA DEPARTMENT OF PUBLIC HEALTH HAS IDENTIFIED LAWRENCE PUBLIC SCHOOLS AS HAVING THE HIGHEST STUDENT RATES OF OBESITY IN THE STATE, AT 47%. AS THE PREVALENCE OF OBESITY HAS BEEN LINKED TO THE ECONOMIC HARDSHIP OF A COMMUNITY, THE CITY OF LAWRENCE CONTINUES TO BE AT RISK WITH ITS SOARING RATES OF POVERTY. THESE FINDINGS INDICATE THAT LAWRENCE'S CONSIDERABLE POPULATION OF LOW-INCOME, LATINO CHILDREN ARE MORE LIKELY TO SUFFER FROM OBESITY BECAUSE OF THE MANY BARRIERS TO HEALTHY EATING AND ACTIVE LIVING IN THEIR COMMUNITIES. FOR INSTANCE, URBAN RESIDENTS OFTEN LACK CONSISTENT ACCESS TO HEALTHY FOOD CHOICES AND SAFE PLACES FOR PHYSICAL ACTIVITY IN THEIR NEIGHBORHOODS. ADDITIONALLY, MANY LAWRENCE PUBLIC SCHOOLS HAVE LIMITED SPACE AND NO DESIGNATED GYMNASIUM, AND THEREFORE, NO FORMAL PHYSICAL EDUCATION PROGRAMS FOR THEIR STUDENTS. APPROXIMATELY 40% OF THE PATIENTS THAT LAWRENCE GENERAL TREATS ON AN ANNUAL BASIS ARE ON SOME TYPE OF GOVERNMENT ASSISTANCE PROGRAM OR NEED FINANCIAL ASSISTANCE WITH THEIR MEDICAL COSTS. AS A RESULT, LAWRENCE GENERAL PROVIDED $14,845,000 IN CHARITABLE CARE AND COMMUNITY BENEFITS TO PERSONS WHO WOULD NOT OTHERWISE BE ABLE TO AFFORD QUALITY HEALTHCARE IN FY2012. | ||
| PART VI, LINE 5: LAWRENCE GENERAL HOSPITAL ("LGH") HAS A STRONG HISTORY OF ASSISTING CHILDREN AND FAMILIES IN NEED. PROUDLY RECOGNIZED AS THE ONLY NOT-FOR-PROFIT COMMUNITY HOSPITAL SERVING THIS REGION, THE INSTITUTION REMAINS TRUE TO ITS ORIGINAL MISSION. FOR OVER 138 YEARS, LGH HAS CARED FOR AND IMPROVED THE HEALTH STATUS OF THE ENTIRE MERRIMACK VALLEY REGION, PARTICULARLY LAWRENCE, ONE OF THE POOREST CITIES IN MASSACHUSETTS. IN A CITY WITH SO MUCH NEED, LGH HAS BUILT AN IMPRESSIVE TRADITION OF QUALITY AND EXCELLENCE IN HEALTH CARE WHILE CONTINUING ITS COMMITMENT TO PROVIDE CARE TO EVERYONE WHO ENTERS ITS DOORS IN SPITE OF A GROWING UNINSURED POPULATION AND DECLINING REIMBURSEMENTS. IN THE PAST 5 YEARS, LGH HAS INCREASED THE QUALITY OF ITS CARE CAMPUS-WIDE, AND HAS ALSO EXPANDED ITS BREADTH OF ITS SERVICES AVAILABLE LOCALLY, WHILE SIMULTANEOUSLY DELIVERING HIGHLY AFFORDABLE HEALTH CARE TO THE REGION. THIS PAST YEAR, LGH TREATED NEARLY 300,000 INPATIENTS AND OUTPATIENTS. FOR THE MOST PART, LGH SERVES THE "DOWNTOWN" AREA OF LAWRENCE WHICH HAS A HIGH POPULATION OF MINORITIES AND THOSE WITH LOWER INCOMES. AS A RESULT AND AS PREVIOUSLY MENTIONED, LGH PROVIDES MILLIONS OF DOLLARS PER YEAR IN CHARITABLE CARE AND COMMUNITY BENEFITS TO PERSONS WHO WOULD NOT OTHERWISE BE ABLE TO AFFORD QUALITY HEALTHCARE. APPROXIMATEILY 40% OF THE PATIENTS THAT LGH TREATS ON AN ANNUAL BASIS ARE ON SOME TYPE OF GOVERNMENT ASSISTANCE PROGRAM OR NEED FINANCIAL ASSISTANCE WITH THEIR MEDICAL COSTS. LGH IS NOW THE ONLY LOCALLY-CONTROLLED, NOT-FOR-PROFIT HOSPITAL IN THE CENTRAL MERRIMACK VALLEY WITH A BOARD OF TRUSTEES FROM OUR REGION. AS THE LARGEST PRIVATE EMPLOYER IN LAWRENCE, LGH PROVIDES 189 BEDS AND IS STAFFED BY 1,800 EMPLOYEES AND OVER 450 PHYSICIANS REPRESENTING OVER 40 SPECIALTIES. THE HOSPITAL'S CLINICAL STRENGTHS INCLUDE A 24-HOUR EMERGENCY DEPARTMENT AND LEVEL III TRAUMA CENTER; PEDIATRIC CENTER; WOMEN'S HEALTH SERVICES; IMAGING CENTER; CARDIAC SERVICES AND CATH LAB; PRIMARY STROKE SERVICES; SLEEP CENTER; MITS (MINIMALLY INVASIVE THORACIC SURGERY) CLINIC; BIRTHING CENTER; DAY SURGERY CENTER; BARIATRIC CENTER; COMMUNITY CANCER PROGRAM; OUTPATIENT PHYSICAL THERAPY CENTER; AND AN ADVANCED LIFE SUPPORT MOBILE PROGRAM. ALL OF THESE SERVICES CREATE A HEALTH AND SAFETY NET FOR THE CITY OF LAWRENCE. LGH'S SUCCESS IS LINKED TO ITS ABILITY TO COMBINE ITS LONG HISTORY IN IDENTIFYING AND ADDRESSING COMMUNITY NEEDS WITH ITS EXPERTISE IN COMPLETING LARGE, COMPLEX INITIATIVES AND RENOVATION PROJECTS WHICH OFTEN INVOLVE DEVELOPING SOLID COLLABORATIVE PARTNERSHIPS WITH HIGH-QUALITY MEDICAL PROVIDERS. LAWRENCE GENERAL IS RANKED AS HAVING ONE OF THE MOST ADVANCED AND SUCCESSFUL CARDIAC CATH LABS IN THE STATE OF MASSACHUSETTS. LGH HAS A STATE-OF-THE-ART IMAGING CENTER THAT OFFERS A WIDE-RANGE OF SERVICES INCLUDING DIGITAL MAMMOGRAPHY, ULTRASOUND, MRI, AND BONE DENSITOMETRY. WORKING TO ADDRESS THE HEALTH DISPARITY OF LATINA WOMEN IN LAWRENCE IN REGARDS TO BREAST HEALTH CARE, THIS $4.2 MILLION CENTER WAS COMPLETED IN 2010. THIS CENTER HAS SPACE DESIGNATED SPECIFICALLY FOR WOMEN'S SERVICES WITH A FOCUS ON COMPREHENSIVE BREAST HEALTH SERVICES. LGH HAS CONTINUALLY EXPANDED ITS AFFILIATION WITH BETH ISRAEL DEACONESS MEDICAL CENTER. THIS FULL CLINICAL AFFILIATION WAS DEVELOPED TO ENHANCE PROGRAMS AND SERVICES IN THE GREATER MERRIMACK VALLEY, INCREASE LOCAL ACCESS TO ALL SPECIALTIES OF A HARVARD-AFFILIATED TEACHING HOSPITAL, AND IMPROVE THE COORDINATION OF CARE THROUGH AN INTEGRATED ELECTRONIC MEDICAL RECORD SYSTEM. IN THE PAST THREE YEARS, THE HOSPITAL ADDED 11 NEW SPECIALISTS AND/OR SPECIALTY CLINICS TO BETTER SERVE THE MERRIMACK VALLEY REGION. THE HOSPITAL IS ALSO WORKING CLOSER WITH PENTUCKET MEDICAL AND GREATER LAWRENCE FAMILY HEALTH CENTER TO INCREASE THE BREADTH OF SERVICES AVAILABLE LOCALLY, WHILE DECREASING OVERALL HEALTH CARE COSTS. THE HOSPITAL'S EFFORTS TO CONTINUALLY ASSESS OUR PATIENT SERVICES AND HEALTH CARE NEEDS OF THE COMMUNITY RECENTLY LED OUR MEDICAL STAFF TO RECOGNIZE THE NEED FOR PEDIATRIC EXPERTISE BEYOND THE IMMEDIATE COMMUNITY, AND THE IMPORTANCE OF TREATING CHILDREN CLOSE TO HOME. LGH MEDICAL STAFF FOUND THAT OUT-OF-TOWN MEDICAL TREATMENT (OFTEN IN BOSTON'S MAJOR HOSPITALS) WAS PRESENTING A REAL HARDSHIP FOR THE FAMILIES OF YOUNG CHILDREN FROM LAWRENCE AND THE SURROUNDING COMMUNITIES. AS A RESULT, OUR MOST AMBITIOUS ACCOMPLISHMENT TO DATE, IN SERVING THE YOUNG PATIENTS IN OUR AREA, IS OUR RECENT PARTNERSHIP WITH FLOATING HOSPITAL FOR CHILDREN AT TUFTS MEDICAL CENTER. IN AN EFFORT TO EASE THE STRESS AND HARDSHIP OF FAMILIES WITH SICK CHILDREN AND TO PROVIDE THE BEST IN PEDIATRIC CARE, WE NOW HAVE THREE OF THE TOP PEDIATRICIANS FROM BOSTON HERE IN LAWRENCE, 24-HOURS, 7-DAYS A WEEK, 365-DAYS A YEAR IN OUR LGH PEDIATRIC CENTER. THIS PARTNERSHIP ENABLES CHILDREN AT LGH TO BENEFIT DIRECTLY FROM THE EXPERTISE OF HIGHLY-TRAINED PEDIATRIC SPECIALISTS. THEY JOIN OUR ALREADY EXTRAORDINARY AND CARING TEAM OF 20 PEDIATRIC NURSES TO DELIVER A NEW AND EXCITING LEVEL OF PEDIATRIC CARE TO OUR REGION. LAWRENCE GENERAL HAS MANY ENGAGED AND ENTHUSIASTIC PARTNERS IN THE COMMUNITY, AND BY WORKING WITH THE ONES LISTED BELOW (AS WELL AS OTHERS), LAWRENCE GENERAL HOSPITAL IS ABLE TO PROMOTE, FOSTER AND DELIVER IMPROVED HEALTH AND WELLNESS TO THE ENTIRE MERRIMACK VALLEY REGION: ALLIANCE IMAGINGAMERICAN CANCER SOCIETYAMERICAN HEART ASSOCIATIONAMERICAN RED CROSSBETH ISRAEL DEACONESS MEDICAL CENTER (BIDMC)CARDIOVASCULAR INSTITUTE AT BIDMCCHELMSFORD POLICE DEPARTMENTCHILDREN'S HOSPITAL OF BOSTONCITY OF LAWRENCE COMMONWEALTH HEMATOLOGY AND ONCOLOGY COMMUNITY VIA PRESS GANEY SURVEYSCOMMUNITY VIA NEW LGH WEBSITECOMMUNITY VIA SOCIAL NETWORKINGCOMMUNITY MEDICAL ASSOCIATES (CMA)COMMUNITY VIA SURVEYSCOMMUNITY PARTNERSDIABETES TODAY COALITIONEDGEWOOD RETIREMENT COMMUNITYELDER SERVICES OF THE MERRIMACK VALLEY, INC.FLOATING HOSPITAL FOR CHILDREN AT TUFTS MEDICAL CENTERGREATER LAWRENCE FAMILY HEALTH CENTER (GLFHC)GREATER LAWRENCE FAMILY RESIDENCY GROUNDWORK LAWRENCEHOME HEALTH VNAJACKSON LUMBER WORK HEALTH INITIATIVEKIWANIS CLUB OF LAWRENCELAWRENCE COMMUNITY WORKSLAWRENCE FIRE DEPARTMENTLAWRENCE GENERAL HOSPITAL AUXILIARY LAWRENCE HIGH SCHOOLLAWRENCE ROTARY CLUBLAWRENCE SENIOR CENTERLGH SENIOR MANAGEMENT TEAMLGH PRESIDENT'S CABINETLGH PATIENT FAMILY ADVISORY COUNCIL (PFAC)MASSACHUSETTS DEPARTMENT OF PUBLIC HEALTHMASS GENERAL HOSPITAL (PEDIATRIC CARDIOLOGY)MASSCONECT COLLABORATORSMAYOR'S HEALTH TASK FORCEMEMBERS OF THE HOSPITAL BOARD OF TRUSTEESMERRIMACK COLLEGEMERRIMACK VALLEY CHAMBER OF COMMERCEMERRIMACK VALLEY COMMUNITY DEVELOPMENT COMMITTEEMERRIMACK VALLEY HEALTH SERVICES MERRIMACK VALLEY YMCAMITS ASSOCIATESNOTRE DAME HIGH SCHOOLNORTH ANDOVER PUBLIC SCHOOLSNORTHEAST CENTER FOR HEALTHY COMMUNITIESNORTHEAST REHABILITATIONNEUROCAREPATIENT FAMILY ADVISORY COUNCILPENTUCKET MEDICAL ASSOCIATESTAVAH RETIREMENT COMMUNITYTOBACCO FREE COMMUNITY PARTNERSHIPTUFTS MEDICAL CENTERUNITED WAY OF THE MERRIMACK VALLEYYWCA OF LAWRENCE | ||
| PART VI, LINE 6: LAWRENCE GENERAL HOSPITAL IS PART OF LAWRENCE GENERAL HOSPITAL AND AFFILIATES. THERE ARE FOUR AFFILIATES WITHIN THIS SYSTEM, INCLUDING:LGH HEALTH ENTERPRISES, INC. THIS ENTITY IS A FOR-PROFIT MANAGEMENT COMPANY LOCATED IN LAWRENCE, MASSACHUSETTS. THIS ENTITY PROVIDES BILLING AND OTHER MANAGEMENT SERVICES FOR LGH PHYSICIAN ASSOCIATES, INC., WHICH IS ANOTHER AFFILIATE OF LAWRENCE GENERAL HOSPITAL. COMMUNITY MEDICAL ASSOCIATES, INC. THIS ENTITY IS A NOT-FOR-PROFIT PRIMARY CARE PHYSICIAN PRACTICE LOCATED IN LAWRENCE, MASSACHUSETTS. LGH PHYSICIAN ASSOCIATES, PC.THIS ENTITY IS A FOR-PROFIT PHYSICIAN GROUP LOCATED IN LAWRENCE, MASSACHUSETTS. THIS ENTITY PROVIDES WOMEN'S HEALTH IMAGING (MAMMOGRAPHY, BONE DENSITOMITRY AND ULTRASOUNDS) TO THE LOCAL COMMUNITY.LGH CHARITABLE TRUST, INC. THIS ENTITY IS A NOT-FOR-PROFIT CHARITABLE FOUNDATION LOCATED IN LAWRENCE, MASSACHUSETTS. THIS ENTITY ACTS ON BEHALF OF THE HOSPITAL FOR ALL FUNDRAISING INITIATIVES. | ||
| MA | REPORTS FILED WITH STATES | PART VI, LINE 7 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 (10 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIANNE J ANDERSON | |||||||||||||
| 477414 | 0 | 76500 | 0 | 0 | 0 | 50274 | 0 | 69854 | 0 | 674042 | 0 | 0 | 0 |
| DEBORAH J WILSON | |||||||||||||
| 161705 | 0 | 49500 | 0 | 0 | 0 | 22000 | 0 | 11334 | 0 | 244539 | 0 | 0 | 0 |
| DENISE S PALUMBO | |||||||||||||
| 255113 | 0 | 45000 | 0 | 0 | 0 | 30000 | 0 | 8892 | 0 | 339005 | 0 | 0 | 0 |
| NEIL MEEHAN MD | |||||||||||||
| 304541 | 0 | 35000 | 0 | 0 | 0 | 19904 | 0 | 17827 | 0 | 377272 | 0 | 0 | 0 |
| PATRICK CURRAN MD | |||||||||||||
| 325136 | 0 | 0 | 0 | 0 | 0 | 3000 | 0 | 23165 | 0 | 351301 | 0 | 0 | 0 |
| MARIA DIENHART MD | |||||||||||||
| 322009 | 0 | 0 | 0 | 0 | 0 | 3000 | 0 | 7327 | 0 | 332336 | 0 | 0 | 0 |
| NORMAN STEIN MD | |||||||||||||
| 308629 | 0 | 0 | 0 | 0 | 0 | 17500 | 0 | 13132 | 0 | 339261 | 0 | 0 | 0 |
| JORGE BOTERO MD | |||||||||||||
| 290832 | 0 | 0 | 0 | 0 | 0 | 1328 | 0 | 17618 | 0 | 309778 | 0 | 0 | 0 |
| GERALD J FOLEY | |||||||||||||
| 0 | 0 | 0 | 0 | 175985 | 0 | 1731 | 0 | 115554 | 0 | 293270 | 0 | 0 | 0 |
| JOSEPH S MCMANUS | |||||||||||||
| 0 | 0 | 0 | 0 | 144556 | 0 | 0 | 0 | 0 | 0 | 144556 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | PART I, 4C: DURING THE 2011 CALENDAR YEAR, THE ORGANIZATION MADE A SEVERANCE PAYMENT OF $175,985 TO GERALD FOLEY. DURING THE 2011 CALENDAR YEAR, THE ORGANIZATION MADE A CONSULTING SERVICES PAYMENT OF $144,556 TO JOSEPH MCMANUS. PART II: PAYROLL RECORDS ARE FOR THE 01/01/2011 TO 12/31/2011 CALENDAR YEAR. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| MHEFA SERIES M4-A POOL 4 BONDS | ||||||
| 042456011 | 2009-10-08 | 18800000 | CONSTRUCTION OF EMERGENCY AND IMAGING CENTER | 0 | 0 | 0 |
| MHEFA LEASE | ||||||
| 042456011 | 2010-08-31 | 6300000 | HIS SYSTEM UPGRADE | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|
| 18800000 | 329959 | 18470041 | 2010 | 0 | 0 | 0 | 1 |
| 6300000 | 39230 | 6260770 | 2012 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| GERALD FOLEY | ||||||
| SPLIT DOLLAR LIFE INSURANCE POLICY | X | $1,034,500 | 700829 | 0 | 1 | 1 |
| DIANNE ANDERSON | ||||||
| SPLIT DOLLAR LIFE INSURANCE POLICY | X | $140,850 | 64115 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 764944 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| PIERRE H CHAHRAHBAN MD | |||
| MEMBER OF THE BOARD OF TRUSTEES | 62642 | PHYSICIAN SERVICES | 0 |
| MATTHEW A CAFFERY ESQ | |||
| MEMBER OF THE BOARD OF TRUSTEES | 7147 | LEGAL SERVICES | 0 |
| GLENN NEWSOME MD | |||
| MEMBER OF THE BOARD OF TRUSTEES | 181250 | PHYSICIAN SERVICES | 0 |
| EDUARDO HADDAD MD | |||
| MEMBER OF THE BOARD OF TRUSTEES | 24672 | PHYSICIAN SERVICES | 0 |
| LUIS E YEPEZ JR | |||
| MEMBER OF THE BOARD OF TRUSTEES | 29458 | RENT (25 MARSTON STREET) | 0 |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, PART IV, LINE 3: | Identifier |
| Explanation | PAYMENTS OF $181,250 MADE TO GLANN NEWSOME, MD WERE MADE DIRECTLY TO HIS MEDICAL GROUP FOR ICU COVERAGE AND SLEEP CENTER COVERAGE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED BY THE ASSISTANT CONTROLLER OF THE HOSPITAL AND REVIEWED BY THE CONTROLLER AND CFO. THE HOSPITAL'S EXTERNAL ACCOUNTANT ALSO REVIEWS THE FORM 990. ONCE FORM 990 IS COMPLETED, THE FORM AND ALL ITS ACCOMPANYING SCHEDULES ARE MADE AVAILABLE TO THE HOSPITAL'S BOARD OF TRUSTEES VIA A SECURE INTERNET PORTAL FOR REVIEW. THE CONTROLLER AND CFO ARE MADE AVAILABLE TO FACILITATE THE REVIEW AND ANSWER ANY QUESTIONS REGARDING THE FORM THE TRUSTEES MAY HAVE, | |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE HOSPITAL DISTRIBUTES A CONFLICT OF INTEREST POLICY TO THE BOARD OF TRUSTEES. THE TRUSTEES ARE REQUIRED TO DISCLOSE IN WRITING, ANY POTENTIAL CONFLICT THAT THEY ARE AWARE OF. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S ANNUAL COMPENSATION IS REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THE COMPENSATION FOR THE CFO, COO, AND SENIOR MANAGEMENT ARE DETERMINED BY THE CEO AND REVIEWED BY THE BOARD OF TRUSTEES. INDEPENDENT SURVEYS ARE ALSO PEFORMED TO DETERMINE SALARY REASONABLENESS. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE HOSPITAL MAKES ALL DOCUMENTS INCLUDING FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE HOSPITAL MAKES ALL DOCUMENTS INCLUDING COPIES OF ITS BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. | |
| FORM 990, PART VIII, LINE 11A: | ON DECEMBER 20, 2011, CMS APPROVED A THREE-YEAR MASSACHUSETTS MEDICAID WAIVER EXTENSION FOR THE PERIOD OF JULY 1, 2011 THROUGH JUNE 30, 2014 THAT INCLUDED DELIVERY SYSTEM TRANSFORMATION INITIATIVE ("DSTI") POTENTIAL FUNDING OF $14,433,000 ANNUALLY FOR LGH FOR EACH YEAR OF THE WAIVER. THE DSTI FUNDING IS DESIGNED AS INCENTIVE PAYMENTS TO SUPPORT INITIATIVES THAT FURTHER INVESTS IN HEALTHCARE DELIVERY SYSTEMS. THE AMOUNT IS REFLECTED AS OTHER OPERATING REVENUE IN OUR FINANCIAL STATEMENTS AND FORM 990. | |
| FORM 990 PART IX LINE 24(F) | CHEMICAL REAGANTS (PROGRAM EXPENSES) = $2,163,544 CARDIAC CATH LAB SUPPLIES (PROGRAM EXPENSES) = $2,053,922 FOOD (PROGRAM EXPENSES) = $1,374,062 OTHER (PROGRAM EXPENSES) = $9,612,286 TOTAL PROGRAM EXPENSES = $15,203,814 OTHER (MANAGEMENT EXPENSES) = $4,287,404 TOTAL MANAGEMENT EXPENSES = $4,287,404 OTHER (FUNDRAISING EXPENSES) = $42,476 TOTAL OTHER MANAGEMENT EXPENSES = $42,476 | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 1,283,000. NET ASSET TRANSFER TO COMMUNITY MEDICAL ASSOCIATES, INC. -475,000. CONTRIBUTIONS -765,000. CHANGE IN VALUE OF NET ASSETS HELD BY LGH CHARITABLE TRUST 1,668,000. INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 754,995. OTHER -902. TOTAL TO FORM 990, PART XI, LINE 5: 2,465,093. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| SCHEDULE L, PART II | AMOUNTS DUE FROM CURRENT AND FORMER OFFICERS PERTAIN TO SPLIT DOLLAR LIFE INSURANCE POLICIES OF THE RESPECTED INDIVIDUALS. THESE POLICIES WERE ORIGINATED AT VARIOUS TIMES DURING THE INSURED'S EMPLOYMENT WITH LAWRENCE GENERAL HOSPITAL. THE CORRESPONDING POLICY PREMIUMS WERE FUNDED BY THE EMPLOYER AS AN EMPLOYEE BENEFIT. IN ACCORDANCE WITH IRS NOTICE 2002-8, TREASURY REGULATION 1.61-22 AND TREASURY REGULATION 1.7872-15, THESE PAYMENTS REQUIRE CLASSIFICATION AS LOANS DUE FROM THE INSURED. THESE LOAN BALANCES ARE REFLECTED ON THE BALANCE SHEET AND SCHEDULE L AT THE NET PRESENT VALUE OF PREMIUMS PAID. THE ACTUAL BALANCE DUE IS THE LOWER OF THE DISCOUNTED CASH SURRENDER VALUE OR DISCOUNTED CUMULATIVE PREMIUMS PAID, WHICH TOTALED $700,829 AND $64,115 FOR GERALD FOLEY AND DIANNE ANDERSON, RESPECTIVELY AT SEPTEMBER 30, 2012. THE ABOVE AMOUNTS RECEIVABLE FROM CURRENT AND FORMER OFFICERS REPRESENTS SPLIT DOLLAR POLICY AGREEMENT LOANS BETWEEN THE ORGANIZATION AND THE INDIVIDUALS. THESE AGREEMENTS WERE PUT IN PLACE AT VARIOUS TIMES DURING THE EMPLOYEE'S EMPLOYMENT IN THE ORGANIZATION. THE MATURITY AND REPAYMENT OF THE LOANS WILL BE AT THE INDIVIDUALS MORTALITY WITH THE PROCEEDS FROM A LIFE INSURANCE POLICY. THE ORGANIZATION UTILIZED THE AFR INTEREST RATES AND THE LOANS ARE SECURED BY THE ASSIGNMENT OF THE LIFE INSURANCE BENEFIT ON THE INDIVIDUAL POLICY. THE LOANS ARE VALUED AT THE LOWER OF THE DISCOUNTED CASH SURRENDER VALUE OR DISCOUNTED CUMULATIVE PREMIUMS PAID OF THE INDIVIDUAL'S POLICY. THESE AMOUNTS WERE REPORTED AS OTHER ASSETS IN PRIOR 990'S. | LOANS TO INTERESTED PERSONS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| LGH CHARITABLE TRUST INC | ||||||||||
| 1 GENERAL STREET | LAWRENCE | MA | 01841 | 222586814 | FUND RAISING | MA | 501 (C)(3) | YES | LAWRENCE GENERAL HOSPITAL | 0 |
| COMMUNITY MEDICAL ASSOCIATES INC | ||||||||||
| I GENERAL STREET | LAWRENCE | MA | 01841 | 272142635 | PRIMARY CARE | MA | 501 (C)(3) | YES | LAWRENCE GENERAL HOSPITAL | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|
| LGH HEALTH ENTERPRISES INC | |||||||||
| 38 PROSPECT STREET | LAWRENCE | MA | 01842 | 042869696 | HEALTH CARE MANAGEMENT | MA | LAWRENCE GENERAL HOSPITAL | C | 1.00000 |
| LGH PHYSICIAN ASSOCIATES PC | |||||||||
| 38 PROSPECT STREET | LAWRENCE | MA | 01842 | 043174041 | HEALTH CARE MANAGEMENT | MA | LAWRENCE GENERAL HOSPITAL | C | 1.00000 |
| 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 | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | 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 | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| LGH HEALTH ENTERPRISES INC | ||
| N | 311378 | REVIEW OF RECORDS |
| LGH HEALTH ENTERPRISES INC | ||
| O | 1105990 | REVIEW OF RECORDS |
| COMMUNITY MEDICAL ASSOCIATES INC | ||
| B | 475000 | REVIEW OF RECORDS |
| LGH CHARITABLE TRUST INC | ||
| N | 366956 | REVIEW OF RECORDS |