2017-08-11T13:04:08-05:00 2016-09-30 BDO USA LLP TWO INTERNATIONAL PLACE BOSTON MA 02110 990 2015-10-01 320423203 LGH ADMINISTRATIVE SERVICES INC % FELIX V MERCADO LGHA 9789468550 1 GENERAL STREET LAWRENCE MA 01841 DEBORAH J WILSON CORP ASST TREASURER 9789468550 2017-08-15 true JEFFREY ROGERS P01074284 6174220700 2015 2021-01-29 14:40:06Z DEBORAH J WILSON 1 GENERAL STREET LAWRENCE MA 01841 825200 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 0 815000 0 0 18037 10200 0 0 18037 825200 0 0 0 0 0 0 0 0 0 120443 34522 120443 34522 -102406 790678 21921921 39228273 20612252 37127926 1309669 2100347 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 34522 825200 TO SUPPORT THE PURPOSE/MISSION OF ITS PARENT COMPANY, LAWRENCE GENERAL HOSPITAL 34522 true false false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 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 1.0 X 0 0 0 DIANNE J ANDERSON VICE PRESIDENT/CEO 1.0 50.0 X X 0 759874 44194 PETER F QUINLAN TREASURER 1.0 1.0 X 0 0 0 DEBORAH J WILSON CORP. ASST. TREASURER/EXEC. VP 1.0 50.0 X X 0 451758 32382 MARK J COCOZZA SECRETARY/CLERK 1.0 1.0 X 0 0 0 DENISE S PALUMBO FORMER SECRETARY/CLERK 1.0 50.0 X 0 445710 25775 0 1657342 102351 0 true true false BOND BROTHERS 145 SPRING STREET EVERETT MA 02129 GENERAL CONTRACTOR 22611100 MORRIS SWITZER 185 TALCOTT ROAD WILLISTON VT 05495 ARCHITECT 428802 LEGGAT MCCALL PROPERTIES 10 POST OFFICE SQUARE 13TH FLOOR BOSTON MA 02114 PROJECT MANAGER 269110 3 815000 815000 0 10200 10200 0 0 0 0 0 0 0 0 0 0 825200 10200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33601 33601 0 0 0 . 0 . 0 . 0 ALL OTHER EXPENSES 921 921 0 0 34522 34522 0 0 4623 13167 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35643889 12454099 35643889 0 0 0 0 0 0 0 0 9463199 3571217 21921921 39228273 126457 153836 0 0 0 0 16816000 10000000 0 0 0 0 0 0 0 0 3669795 26974090 20612252 37127926 X 1309669 2100347 0 0 0 0 1309669 2100347 21921921 39228273 790678 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 0 35643889 35643889 35643889 FUNDS HELD BY TRUSTEE 3571217 3571217 0 CONSTRUCTION PAYABLE 2995790 DUE TO AFFILIATE-LAWRENCE GENERAL HOSPITAL 269228 NOTES PAYABLE 23709072 26974090 X 825200 825200 825200 34522 34522 34522 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 VICE PRESIDENT/CEO 565202 100000 94672 20000 24194 804068 DEBORAH J WILSON CORP. ASST. TREASURER/EXEC. VP 391418 38340 22000 19000 13382 484140 DENISE S PALUMBO FORMER SECRETARY/CLERK 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 PRESIDENT OF LGH ADMINISTRATIVE SERVICES, INC. IS NOT COMPENSATED. PART I, LINE 4B: AS PART OF ITS TOTAL COMPENSATION PACKAGE FOR EXECUTIVE-LEVEL EMPLOYEES. THE PARENT COMPANY OF LGH ADMINISTRATIVE SERVICES, 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 LISTED ON FORM 990, SCHEDULE J, PART II: DIANNE J. ANDERSON, 403B PLAN ($2,000), 457B PLAN ($18,000), 457F PLAN ($94,672); DEBORAH J. WILSON, 403B PLAN ($1,000), 457B PLAN ($18,000), 457F PLAN ($22,000). Part I, Line 4A FOR THE 2015 CALENDAR YEAR, LAWRENCE GENERAL HOSPITAL MADE SEVERANCE PAYMENTS TO THE FOLLOWING EMPLOYEES LISTED ON FORM 990, SCHEDULE J, PART II; DENISE S. PALUMBO ($133,737). 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 PARENT COMPANY CEO'S COMPENSATION IS REVIEWED AND APPROVED BY AN EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THE COMPENSATION FOR THE CFO AND COO ARE DETERMINED BY THE CEO AND REVIEWEED BY AN EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. INDEPENDENT SURVEYS ARE ALSO PERFORMED TO DETERMINE SALARY. 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) 9 LGH false LGH Health Enterprises Inc 38 Prospect ST Lawrence MA 01842 042869696 Healthcare Mgmt. MA LGH Inc C-Corp 0 0 0.00000 false LGH Physician Associates PC 38 Prospect ST lawrence MA 01842 043174041 Healthcare Mgmt. MA LGH Inc C-Corp 0 0 0.00000 false false false false false true false false false false false false false false false false false false false false LGH CHARITABLE TRUST e 23079072 REVIEW OF recor