2018-08-14T16:10:27-05:00 2017-09-30 BDO USA LLP ONE INTERNATIONAL PLACE BOSTON MA 02110 990 2016-10-01 222586814 LGH CHARITABLE TRUST Inc % FELIX MERCADO CFO LGHC 9786834000 1 general street lawrence MA 01841 DEBORAH J WILSON EXECUTIVE VP 9786834000 2018-08-15 true Brian Vigneault P00540650 6174220700 2016 2022-09-23 18:48:47Z Dianne J Anderson 1 general street lawrence MA 01841 9658687 false X WWW.LAWRENCEGENERAL.ORG X 1984 MA To promote and encourage philanthropic support for the delivery of comprehensive health care to patients across the Merrimack Valley region. 10 7 0 0 1868975 1212937 0 0 388033 1910955 0 0 2257008 3123892 0 0 0 0 0 0 0 0 794496 955932 1219066 955932 1219066 1301076 1904826 53633399 59720111 26897677 32255655 26735722 27464456 TO PROMOTE AND ENCOURAGE PHILANTHROPIC SUPPORT FOR THE DELIVERY OF COMPREHENSIVE HEALTH CARE TO PATIENTS ACROSS THE MERRIMACK VALLEY REGION BY ENSURING ACCESS TO HIGH-QUALITY CARE, THE LATEST TECHNOLOGIES AND CARING, PERSONALIZED TREATMENT. false false 0 To promote and encourage philanthropic support for the delivery of comprehensive health care to patients acorss the Merrimack Valley region by ensuring access to high-quality care, the latest technologies and caring, personalized treatment. 0 true true 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 true false false false false false false false false false false false false false false false true false false false true X 7 0 true 0 false false false false false false false false false false X 10 7 false false false false true true true true true false false true true true true true true true true false MA X X FELIX MERCADO CFO 9786834000 1 GENERAL STREET LAWRENCE MA 01841 RONALD J POLLINA CHAIRMAN 1.0 1.0 X 0 0 0 DIANNE J ANDERSON PRESIDENT & CEO 1.0 50.0 X X 0 730486 44016 DANA J MARKS TREASURER 1.0 1.0 X 0 0 0 ROBERT GILBERT SECRETARY/CLERK(DEC15-FORWARD) 1.0 1.0 X 0 0 0 DEBORAH J WILSON CORP. ASSISTANT TREASURER & EX 1.0 50.0 X X 0 439818 31384 CYNTHIA PHELAN CORP. ASSISTANT SECRETARY & VP 1.0 50.0 X X 0 253211 25947 MATTHEW A CAFFREY ESQ TRUSTEE 1.0 1.0 X 0 0 0 RICHARD CHOI MD TRUSTEE 1.0 1.0 X 0 0 0 DENNIS CONLIN TRUSTEE 1.0 1.0 X 0 0 0 CHERYL K NEAL TRUSTEE 1.0 1.0 X 0 0 0 DENISE S PALUMBO FORMER CORP. ASST. SECRETARY 0.0 0.0 X 0 225242 0 0 1648757 101347 0 true true false Lawrence General Hospital 1 general street LAWRENCE MA 01841 Management Serv 1812593 1 1212937 3741 1212937 0 329785 329785 0 0 0 0 0 8115965 6534795 1581170 1581170 1581170 0 0 0 0 0 0 0 0 0 0 3123892 1910955 0 0 0 0 0 0 0 0 0 0 627352 627352 0 0 0 0 0 0 13185 13185 62380 62380 0 0 47370 47370 19813 19813 0 0 391493 391493 0 33077 33077 0 LATINA BREAST PROGRAM EXPENSE 39304 39304 ALL OTHER EXPENSES 14571 14571 DONATED SERVICES -29479 -29479 1219066 0 424570 794496 1752970 553535 0 0 1620553 1328232 0 0 0 0 0 0 23709070 25908052 0 0 8718 15322 5250 4950 500 300 13679335 15053763 0 0 0 0 0 0 12862253 16860907 53633399 59720111 64775 70556 0 0 0 0 0 0 0 0 0 0 23765056 29065750 0 0 3067846 3119349 26897677 32255655 X 24492388 25372863 2243334 2091593 0 0 26735722 27464456 53633399 59720111 X 1904826 -537535 -29479 -609078 X false true X true false X 633283 1115990 1646023 941875 1646000 5983171 0 0 633283 1115990 1646023 941875 1646000 5983171 690000 5293171 198573 174395 202752 218415 329785 1123920 0 0 7107091 0.74477 0.82853 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 5250 4950 300 300 INVESTMENT IN AFFILIATE 11073834 DUE FROM AFFILIATES 3993091 TEMPORARILY REDUCED CASH 436611 FUNDS HELD BY TRUSTEES 649876 LGH INTEREST IN REAL ESTATE 326750 LT INTEREST RECEIVABLE-LGHAS N 380745 16860907 0 DUE TO AFFILIATE 3119349 3119349 X 2615836 -537535 29479 -508056 3123892 3123892 1248545 29479 29479 1219066 1219066 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. STATE TAXING AUTHORITIES. false true false false false false false false false DIANNE J ANDERSON PRESIDENT & CEO 572996 15348 142142 20000 24016 774502 DEBORAH J WILSON CORP. ASSISTANT TREASURER & EX 395040 14704 30074 20000 11384 471202 CYNTHIA PHELAN CORP. ASSISTANT SECRETARY & VP 227492 16165 9554 21000 4947 279158 DENISE S PALUMBO FORMER CORP. ASST. SECRETARY 225242 225242 Part I Line 3 The CEO/President of LGH Charitable Trust, 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 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); CYNTHIA PHELAN, 403B PLAN ($3,000), 457B PLAN ($18,000), 457F PLAN ($9,554). Part II PAYROLL RECORDS ARE FOR THE 1/1/2016-12/31/16 CALENDER YEAR A Mass Development Series 2016A NONEAVAIL 2016-02-11 20000000 Construction of new surgical build false false false B Mass Development Series 2016B noneavail 2016-02-11 10000000 Construction of new surgical build false false false A 0 0 20000000 0 0 0 934250 0 0 0 0 0 false false false true B 0 0 10000000 0 0 0 0 0 0 0 0 0 false false false true A false false true true false 1.00000 1.00000 false false 0.00000 false true B false false true true false 1.00000 1.00000 false false false true A false false false false false false 0 false 0 false false B false false false false false false 0 false 0 false false A true B true Form 990 Part V Section B Line 11 Form 990 is prepared by the organization's accounting manager and reviewed by the controller and CFO. 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 CFO and senior VP are available to faciliate 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 Charitable Trust, 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 senior VP 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 19 The organization makes all documents available to the general public upon request. Form 990 Part XI Line 9 Reconciliation of net assets: Net asset transfer to parent company, Lawrence General Hospital (-$1,027,000); Net assets released for capital expenditures ($447,000); other (-29,078) equals: total other changes in net assets per form 990, part XI, line 9 (-$609,078). Form 990 Part I Line 1 by ensuring access to high-quality care, the latest technologies and caring,personalized treatment. LAWRENCE GENERAL HOSPITAL 1 GENERAL STREET LAWRENCE MA 01841 042103586 HOSPITAL MA 501(C)3 3 NA false community medical associates Inc 1 GENERAL STREET LAWRENCE MA 01841 272142635 primary care MA 501(C)3 3 lgh false LGH Administrative Services 1 GENERAL STREET lAWRENCE MA 01841 320423203 QALICB MA 501(C)3 12A lgh false MERRIMACK VALLEY HEALTH SERVICES I 600 FEDERAL STREET ANDOVER MA 01810 222604915 MEDICAL IMagi MA 501(C)3 10 lgh false LGH HEALTH ENTERPRISES INC 38 PROSPECT STREET LAWRENCE MA 01842 042869696 HEALTH CAR MA LAWRENCE G C-Corp false LGH PHYSICIAN ASSOCIATES PC 38 PROSPECT STREET LAWRENCE MA 01842 043174041 PHYSICIAN MA LAWRENCE G C-Corp false false false false true true false false false false false false false true true true false true false Lawrence General Hospital r 1027163 Review of recor Lawrence General Hospital o 478876 review of recor LGH Administrative Services r 25908052 review of recor Lawrence General Hospital e 30000000 review of recor Lawrence General Hospital e 3119349 review of recor