2018-08-14T15:53:27-05:00 2017-09-30 BDO USA LLP ONE INTERNATIONAL PLACE BOSTON MA 02110 990 2016-10-01 320423203 LGH ADMINISTRATIVE SERVICES INC % FELIX V MERCADO LGHA 9789468550 1 GENERAL STREET LAWRENCE MA 01841 DEBORAH J WILSON executive vp 9789468550 2019-08-15 true Brian Vigneault P00540650 6174220700 2016 2022-09-23 18:48:47Z DIANNE J ANDERSON 1 GENERAL STREET LAWRENCE MA 01841 241010 false X www.lawrencegeneral.org X 2013 MA LGH ADMINISTRATIVE SERVICES, INC. IS A QUALIFIED ACTIVE LOW INCOME COMMUNITY BUSINESS ("QALICB") THAT IS CONSTRUCTING A NEW SURGICAL BUILDING FOR FUTURE USE BY LAWRENCE 5 3 0 0 0 815000 0 0 237000 10200 3876 0 134 825200 241010 0 0 0 0 0 0 0 0 0 34522 920442 34522 920442 790678 -679432 39228273 38373444 37127926 36952529 2100347 1420915 X LGH ADMINISTRATIVE SERVICES, INC. IS A QUALIFIED ACTIVE LOW INCOME COMMUNITY BUSINESS ("QALICB") THAT PROVIDES SERVICES TO MANAGE FUNDS AND OTHER ASSETS FOR AND OTHERWISE SUPPORT THE FUNCTIONS OF AND/OR TO CARRY OUT THE PURPOSES OF LAWRENCE GENERAL HOSPITAL WHICH INCLUDES OWNING, ACQUIRING AND/OR MAINTAINING REAL ESTATE. false false 920442 237134 TO SUPPORT THE PURPOSE/MISSION OF ITS PARENT COMPANY, LAWRENCE GENERAL HOSPITAL 920442 true false false false false false false false false false true false false false 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 X 3 0 true 0 false false false false false false false false false false false X 5 3 false false false false false false false true true false false true true true true true true true true false MA X X FELIX V MERCADO 9789468550 1 GENERAL STREET LAWRENCE MA 01841 ELLEN MURPHY MEEHAN PRESIDENT 1.0 0.0 X 0 0 0 DIANNE J ANDERSON VICE PRESIDENT/CEO 1.0 50.0 X X 0 730486 44016 PETER F QUINLAN TREASURER 1.0 0.0 X 0 0 0 DEBORAH J WILSON CORP. ASST. TREASURER/EXEC. VP 1.0 50.0 X X 0 439818 31384 MARK J COCOZZA SECRETARY/CLERK 1.0 0.0 X 0 0 0 DENISE S PALUMBO FORMER SECRETARY/CLERK 0.0 0.0 X 0 225242 0 0 1395546 75400 0 true true false BOND BROTHERS 145 SPRING STREET EVERETT MA 02129 GENERAL CONTRACTOR 4677606 MORRIS SWITZER 185 TALCOTT ROAD WILLISTON VT 05495 ARCHITECT 410097 LEGGAT MCCALL PROPERTIES 10 POST OFFICE SQUARE 13TH FLOOR BOSTON MA 02114 PROJECT MANAGER 122025 3 0 NSB RENT PAYMENTS 532000 237000 237000 3876 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER REV 134 134 241010 0 0 0 0 0 0 0 0 0 0 10480 10480 0 0 0 0 0 0 0 0 0 0 0 0 0 0 432065 432065 0 475824 475824 0 BANK FEES 2043 2043 LICENSES & TAXES 30 30 920442 920442 0 0 13167 520001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38202567 466716 35643889 37735851 0 0 0 0 0 0 0 0 3571217 117592 39228273 38373444 153836 14969 0 0 0 0 10000000 10000000 0 0 0 0 0 0 0 0 26974090 26937560 37127926 36952529 X 2100347 1420915 0 0 0 0 2100347 1420915 39228273 38373444 -679432 X false true X true false X X X 1 LGH CHARITABLE TRUST INC 222586814 7 true 0 0 1 true false false false false false false false false false false false false false false false false false 37337307 466716 36870591 865260 865260 37735851 0 DUE TO AFFILIATE-LAWRENCE GENE 26500 NOTES PAYABLE 25908052 DUE TO AFFILIATE - LGH CHARITABLE TRUST 622263 INTEREST PAYABLE 380745 26937560 X 240876 240876 134 134 241010 920442 920442 920442 PART X, LINE 2: THE ORGANIZATION ANNUALLY EVALUATES ITS TAX STATUS AND TAX POSITIONS TAKEN WITH RESPECT TO ITS OPERATIONS AND FINANCIALS POSITION. TAX YEARS FROM 2013 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. true true false false false false false false false DIANNE J ANDERSON VICE PRESIDENT/CEO 572996 15348 142142 20000 24016 774502 DEBORAH J WILSON CORP. ASST. TREASURER/EXEC. VP 395040 14704 30074 20000 11384 471202 DENISE S PALUMBO FORMER SECRETARY/CLERK 225242 225242 PART II: PAYROLL RECORDS ARE FOR THE 1/1/2017-12/31/2017 CALENDAR YEAR. PART I, LINE 3: 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 4B: AS PART OF ITS TOTAL COMPENSATION PACKAGE FOR EXECUTIVE-LEVEL STAFF, LAWRENCE GENERAL HOSPITAL OFFERS 403(B), 457(B) AND 457(F) NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLANS. FOR THE 2016 CALENDAR YEAR, LAWRENCE GENERAL HOSPITAL CONTRIBUTED THESE AMOUNTS TO THE FOLLOWING EMPLOYEES LISTED ON FORM 990, SCHEDULE J, PART II: DIANNE J. ANDERSON, 403B PLAN ($2,000), 457B PLAN ($18,000), 457F PLAN ($142,142); DEBORAH J. WILSON, 403B PLAN ($2,000), 457B PLAN ($18,000), 457F PLAN ($30,074). FORM 990, PART I, LINE I GENERAL HOSPITAL, INC. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART V, SECTION B, LINE 11: FORM 990 IS PREPARED BY THE ORGANIZATION'S CONTROLLER AND REVIEWED BY THE CFO AND EXECUTIVE VICE PRESIDENT. FORM 990 IS ALSO REVIEWED BY THE ORGANIZATION'S EXTERNAL ACCOUNTANT. ONCE COMPLETE, THE FORM AND ALL SCHEDULES ARE MADE AVAILABLE TO THE BOARD OF TRUSTEES VIA A SECURE INTERNET PORTAL FOR REVIEW. THE ORGANIZATION'S VICE PRESIDENT OF FINANCE AND CFO ARE AVAILABLE TO FACILITATE THE REVIEW AS WELL AS ANSWER ANY QUESTIONS REGARDING THE FORM. 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 B, LINE 12C: ON AN ANNUAL BASIS. THE PARENT COMPANY (LAWRENCE GENERAL HOSPITAL) OF LGH ADMINISTRATIVE SERVICES, INC. DISTRIBUTES A CONFLICT OF INTEREST POLICY TO THE BOARD OF TRUSTEES. THE MEMBERS ARE REQUIRED TO DSCLOSE 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 & APPROVED BY AN EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THE COMPENSATION FOR THE EXECUTIVE VP, CFO, AND SENIOR MANAGEMENT ARE DETERMINED BY THE CEO AND REVIEWED BY THE BOARD OF TRUSTEES. INDEPENDENT SURVEYS ARE ALSO PERFORMED TO DETERMINE SALARY REASONABLENESS. Form 990, Part X, Line 20: The tax-exempt bond liability on the balance sheet was incurred by LGH Administrative Services, Inc.'s related organization, LGH Charitable Trust, Inc. and is reflected in Schedule K of LGH Charitable Trust, Inc.'s tax return. LGH Administrative Services, Inc. and LGH Charitable Trust, Inc. are related in that the sole member of each organization is Lawrence General Hospital. 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 false Community Medical Associates Inc 1 General ST lawrence MA 01841 272142635 Multi-Special MA 501(C)(3) 3 LGH false MERRIMACK VALLEY HEALTH SERVICES INC 600 FEDERAL ST ANDOVER MA 01810 222604915 MEDICAL IMAGI MA 501(C)(3) 10 LGH false LGH Health Enterprises Inc 38 Prospect ST Lawrence MA 01842 042869696 Healthcare Mg MA LGH Inc C-Corp false LGH Physician Associates PC 38 Prospect ST lawrence MA 01842 043174041 Healthcare Mg MA LGH Inc C-Corp false true false false false true false false false false false false false false false false true true false false LGH CHARITABLE TRUST e 25908052 REVIEW OF RECOR LGH CHARITABLE TRUST d 380745 REVIEW OF RECOR