2017-08-11T13:05:24-05:00 2016-09-30 BDO USA LLP TWO INTERNATIONAL PLACE BOSTON MA 02110 990 2015-10-01 272142635 COMMUNITY MEDICAL ASSOCIATES INC % FELIX V MERCADO CFO COMM 9789468550 1 GENERAL STREET LAWRENCE MA 01841 DEBORAH J WILCON CORP ASST TREAS 9786834000 2017-08-15 true JEFFREY ROGERS P01074284 6174220700 2017-08-15 2015 2021-01-29 14:40:06Z FELIX V MERCADO CFO 1 GENERAL STREET LAWRENCE MA 01841 3239746 false X www.lawrencegeneral.org/CMA X 2010 MA COMMUNITY MEDICAL ASSOCIATES, INC. IS A MULTI-PRACTICE SPECIALTY HEALTHCARE GROUP SERVING THE MERRIMACK VALLEY AND SOUTHERN NEW HAMPSHIRE. 10 7 40 0 0 0 0 1303736 1795444 0 0 122112 1444302 1425848 3239746 0 0 0 0 2119825 3406391 0 0 0 1985610 4142343 4105435 7548734 -2679587 -4308988 398504 708725 467949 798189 -69445 -89464 TO PROVIDE SOPHISTICATED, HIGH QUALITY, AND PASSIONATE PATIENT-CENTERED CARE TO THE GENERAL PUBLIC. false false 7202916 3239746 PROVIDING HEALTHCARE SERVICES CONSISTENT WITH OUR CORE VALUES BY PROVIDING ACCESS TO COMPREHENSIVE, HIGH QUALITY, COMPASSIONATE AND EFFICIENT CARE 7202916 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 12 0 true 40 true false false false false false false false false false false X 10 7 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 CFO 9786834000 1 GENERAL ST LAWRENCE MA 01841 RONALD J POLLINA CHAIRMAN 0.5 1.0 X 0 0 0 DIANNE J ANDERSON PRESIDENT & CEO 1.0 50.0 X X 0 759874 44194 DANA J MARKS TREASURER 0.5 1.0 X 0 0 0 ROBERT GILBERT SECRETARY/CLERK(DEC 15-FORWARD 0.5 1.0 X 0 0 0 DEBORAH J WILSON CORP. ASSISTANT TREASURER & EX 1.0 50.0 X X 0 451758 32382 CYNTHIA PHELAN CORPORATE ASST SECRETARY (DEC1 1.0 50.0 X X 0 250691 26593 MATTHEW A CAFFREY ESQ TRUSTEE 0.5 1.0 X 0 0 0 DENNIS CONLIN TRUSTEE 0.5 1.0 X 0 0 0 CHERYL K NEAL TRUSTEE 0.5 1.0 X 0 0 0 RICHARD CHOI MD TRUSTEE 0.5 1.0 X 0 0 0 DEBORAH R SILBERSTEIN ESQ SECRETARY/CLERK (OCT15-DEC15) 0.5 1.0 X 0 0 0 ABRAHAM J FRECH MD PHYSICIAN 40.0 0.0 X 223732 0 3383 DANIELA CONNELLY MD PHYSICIAN 32.0 0.0 X 205836 0 13208 JOSE A RIBAS ROCA MD PHYSICIAN 12.0 0.0 X 185306 0 4587 DANIEL SANCHEZ MD PHYSICIAN 28.0 0.0 X 127327 0 13184 BARBARA BEARDSLEY DIRECTOR, PT FINANCIAL SERVICE 40.0 0.0 X 106071 0 14499 DENISE S PALUMBO CORP ASST SEC (Oct 15-Dec 15) 1.0 50.0 X 0 445710 25775 848272 1908033 177805 5 true true false ECLINICALWORKS LLC PO BOX 847950 BOSTON MA 02284 ELECTRONIC HEALTH RE 157378 EXECUSEARCH GROUP INC 675 THIRD AVENUE - 5TH FLOOR NEW YORK NY 10017 STAFFING SERVICES 134100 2 0 Net Patient Service Revenue 621110 1795444 1795444 1795444 0 0 0 0 0 0 0 0 0 0 LEASED EMPLOYEE REIMBURSEMENT 621110 1404382 1404382 ALL OTHER REVENUE 39920 39920 39920 39920 1444302 3239746 3239746 0 0 0 0 0 0 2797734 2552606 245128 8066 4165 3901 421380 415809 5571 179211 160418 18793 3336978 3266592 70386 3195 3195 0 0 0 0 0 1437 1437 85078 83594 1484 0 0 278409 278409 6771 6771 0 8265 7710 555 0 0 57819 57819 106547 106547 Medical Supplies 142469 142469 Repairs & maintenance 53783 53783 OTHER 0 0 0 0 OTHER 0 61592 61592 7548734 7202916 345818 0 147033 167155 0 0 0 0 119493 128060 0 0 0 0 0 0 0 0 26737 13367 606405 209180 105241 397225 0 0 0 0 0 0 0 0 0 2918 398504 708725 295870 323022 0 0 0 0 0 0 0 0 0 0 0 0 0 195682 172079 279485 467949 798189 X -69445 -89464 0 0 0 0 -69445 -89464 398504 708725 X -4308988 4288969 X false true X true false X false 263733 30504 233229 342672 178676 163996 397225 0 ACCRUED SALARIES & WAGES 279485 279485 X 3239746 3239746 3239746 7548735 7548735 7548735 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 2012 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 PRESIDENT & CEO 565202 100000 94672 20000 24194 804068 DEBORAH J WILSON CORP. ASSISTANT TREASURER & EX 391418 38340 22000 19000 13382 484140 CYNTHIA PHELAN CORPORATE ASST SECRETARY (DEC1 225379 20000 5312 21000 5593 277284 ABRAHAM J FRECH MD PHYSICIAN 223732 3383 227115 DANIELA CONNELLY MD PHYSICIAN 205836 13208 219044 JOSE A RIBAS ROCA MD PHYSICIAN 165306 20000 4587 189893 DENISE S PALUMBO CORP ASST SEC (Oct 15-Dec 15) 232163 35986 177561 19000 6775 471485 PART II PAYROLL RECORDS ARE FOR THE 1/1/2015-12/31/2015 CALENDAR YEAR. PART I LINE 3 THE CEO/PRESIDENT OF COMMUNITY MEDICAL ASSOCIATES, INC. IS 100% PAID THROUGH ITS PARENT COMPANY, LAWRENCE GENERAL HOSPITAL. THE CEO'S COMPENSATION IS ESTABLISHED BY THE FOLLOWING METHODS: (A) COMPENSATION COMMITTEE, (B) INDEPENDENT COMPENSATION CONSULTANT, (C) FORM 990 OF OTHER ORGANIZATIONS, (D) WRITTEN EMPLOYMENT CONTRACT, (E) COMPENSATION SURVEY AND (F) APPROVAL BY AN EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. PART 1 LINE 4b AS PART OF ITS TOTAL COMPENSATION PACKAGE FOR EXECUTIVE-LEVEL EMPLOYEES, THE PARENT COMPANY OF COMMUNITY MEDICAL ASSOCIATES, INC., LAWRENCE GENERAL HOSPITAL, OFFERED 403(B), 457(B) AND 457(F) NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLANS. FOR THE 2015 CALENDAR YEAR, LAWRENCE GENERAL HOSPITAL CONTRIBUTED THESE AMOUNTS TO THE FOLLOWING EMPLOYEES LISTEN ON FORM 990, SCHEDULE J, PART II: DIANNE J. ANDERSON, 403B PLAN ($2,000), 457B PLAN ($18,000), 457F PLAN ($94,672); CYNTHIA PHELAN, 403B PLAN ($3,000), 457B PLAN ($18,000), 457F PLAN ($5,312); DENISE S. PALUMBO, 403B PLAN ($1,000), 457B PLAN ($18,000), 457F PLAN ($44,124); DEBORAH J. WILSON, 403B PLAN ($1,000), 457B PLAN ($18,000), 457F PLAN ($22,000). FORM 990 PART XI LINE 9 RECONCILIATION OF NET ASSETS: NET ASSET TRANSFER FROM PARENT COMPANY, LAWRENCE GENERAL HOSPITAL ($5,167,584); CONTRIBUTIONS (-$802,465); PURCHASE AGREEMENT OF NEW PRACTICE (-$76,150) EQUALS: TOTAL OTHER CHANGES IN NET ASSETS ($4,288,969). FORM 990 PART VI 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 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 COMMUNITY MEDICAL ASSOCIATES, INC. DISTRIBUTES A CONFLICT OF INTEREST POLICY TO THE BOARD OF TRUSTEES. THE MEMBERS ARE REQUIRED TO DISCLOSE, IN WRITING, ANY POTENTIAL CONFLICT THAT THEY ARE AWARE OF. FORM 990 PART VI SECTION B LINE 15 THE PARENT COMPANY CEO'S COMPENSATION IS REVIEWED AND APPROVED BY AN EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THE COMPENSATION FOR THE EXEC VICE PRESIDENT AND CFO ARE DETERMINED BY THE CEO AND REVIEWED BY AN EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. INDEPENDENT SURVEYS ARE ALSO PERFORMED TO DETERMINE SALARY REASONABLENESS. FORM 990 PART VI SECTION C LINE 19 THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. 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 LAWRENCE GEN false LGH Administrative Services Inc 1 general st Lawrence MA 01841 320423203 QALICB MA 501(C)3 11A LAWRENCE GEN false MERRIMACK VALLEY HEALTH SERVICES I 600 FEDERAL ST ANDOVER MA 01810 222604915 MEDICAL IMAGI MA 501(C)3 9 LAWRENCE GEN false lgh health enterprises inc 38 prospect st lawrence MA 01842 042869696 healthcare MA LAWRENCE GENERA C-CORP false lgh physician associates pc 38 prospect st lawrence MA 01842 043174041 healthcare MA LAWRENCE GENERA C-CORP false false false true false false false false false false false false false false false false false false false false LAWRENCE GENERAL HOSPITAL c 5167584 REVIEW OF RECOR