LOWELL COMMUNITY HEALTH CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LOWELL COMMUNITY HEALTH CENTER INC (EIN 04-2881348)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-05
- IRS object ID
- 201432179349300233
- Schema version
- 2012v2.1
- 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 D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-05T11:26:20-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042571780 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 E MAIN STREET | AddressLine1 |
| City | WESTBOROUGH | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042881348 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOWELL COMMUNITY HEALTH CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOWE | NameControl |
| Phone | 9789379700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 JACKSON STREET | AddressLine1 |
| City | LOWELL | City |
| State | MA | State |
| ZIP Code | 01852 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DORCAS GRIGG-SAITO | Name |
| Title | CEO | Title |
| Phone | 9789379700 | Phone |
| Date Signed | 2014-08-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SORIE KABA CPA | Name |
| PTIN | P01317106 | PTIN |
| Phone | 5083669100 | Phone |
| Date Prepared | 2014-08-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DORCAS GRIGG-SAITO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 JACKSON STREET | AddressLine1 |
| City | LOWELL | City |
| State | MA | State |
| ZIP Code | 01852 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29026877 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LCHEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE CARING, QUALITY AND CULTURALLY COMPETENT HEALTH SERVICES TO THE PEOPLE OF GREATER LOWELL, REGARDLESS OF THEIR FINANCIAL STATUS; TO REDUCE HEALTH DISPARITIES AND ENHANCE THE HEALTH OF THE GREATER LOWELL COMMUNITY; AND TO EMPOWER EACH INDIVIDUAL TO MAXIMIZE THEIR OVERALL WELL-BEING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 361 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 16063510 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12781443 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12828122 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15447608 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 63111 | InvestmentIncomePriorYear |
| Investment Income Current Year | 204782 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3350338 | OtherRevenuePriorYear |
| Other Revenue Current Year | 593044 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 32305081 | TotalRevenuePriorYear |
| Total Revenue Current Year | 29026877 | 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 | 16264917 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18223698 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 28766 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 10470 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 366497 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4019546 | OtherExpensePriorYear |
| Other Expenses Current Year | 5183345 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20313229 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23417513 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 11991852 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5609364 | RevenuesLessExpensesCY |
| Total Assets BOY | 33941714 | TotalAssetsBOY |
| Total Assets EOY | 40803292 | TotalAssetsEOY |
| Total Liabilities BOY | 17547475 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18919289 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16394239 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21884003 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE CARING, QUALITY AND CULTURALLY COMPETENT HEALTH SERVICES TO THE PEOPLE OF GREATER LOWELL, REGARDLESS OF THEIR FINANCIAL STATUS; TO REDUCE HEALTH DISPARITIES AND ENHANCE THE HEALTH OF THE GREATER LOWELL COMMUNITY; AND TO EMPOWER EACH INDIVIDUAL TO MAXIMIZE THEIR OVERALL WELL-BEING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 19912089 | Expense |
| Revenue | 15474657 | Revenue |
| Description | PRIMARY HEALTH CARE - PROVISION OF PRIMARY HEALTH CARE SERVICES TO THE RESIDENTS OF GREATER LOWELL, WITH A FOCUS UPON THOSE RESIDENTS WHO MAY NOT OTHERWISE BE ABLE TO AFFORD SUCH SERVICES OR WHO MAY FACE BARRIERS TO CARE. SERVICES INCLUDE: PEDIATRICS, INTERNAL MEDICINE, OB/GYN, BEHAVIORAL HEALTH, HIV, LAB, NUTRITION, OUTREACH, FAMILY MEDECINE, COMMUNITY HEALTH EDUCATION AND OTHER RELATED OUTREACH AND SUPPORTIVE SERVICES. | Description |
| Total Program Service Expense | 19912089 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | 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 | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 61 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 361 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | LocalChapters |
| 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOWELL COMMUNITY HEALTH CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9789379700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 JACKSON STREET | AddressLine1 |
| City | LOWELL | City |
| State | MA | State |
| ZIP Code | 01582 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MARIATOU ALLIE-DUMBUYA | ||||||||
| VICE CHAIR | 3.00 | X | X | 0 | 0 | 0 | ||
| MAUREEN ANDRICOPOULOS | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| SUSANNE BEATON | ||||||||
| CHAIR | 3.00 | X | X | 0 | 0 | 0 | ||
| SHERYL BOURBEAU | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| CHRISTINE CSIK | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| MARIA CUNHA | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| MARY JO GIROUX | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| SUSAN GREEN | ||||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 | ||
| GORDON HALM | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| TERRY HOWARD | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| STEPHEN LAPUT | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| YOLANDA MAURICIO | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| YASER NASER | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| BRUCE ROBINSON | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| PATTY SULLIVAN-TALTY | ||||||||
| CLERK | 3.00 | X | X | 0 | 0 | 0 | ||
| SOPHY THEAM | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| ARDETH THAWNGMUNG | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| VANNA HOWARD | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| LEO SHERIDAN | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| MAYTE RAMOS | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| BLONG XIONG | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| DORCAS GRIGG-SAITO | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 172928 | 0 | 11800 | |||
| GREGORY WHITE | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 131167 | 0 | 15859 | |||
| KUMBLE RAJESH | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | 294003 | 0 | 23428 | X | |||
| PRANAV PRAKASH | ||||||||
| PHYSICIAN | 40.00 | 288652 | 0 | 7327 | X | |||
| SNEH DAVE | ||||||||
| PHYSICIAN | 40.00 | 266209 | 0 | 23385 | X | |||
| KRISHNAMOORTHY RAO | ||||||||
| PHYSICIAN | 40.00 | 236514 | 0 | 16667 | X | |||
| PETER KUHLMAN | ||||||||
| PHYSICIAN | 40.00 | 229300 | 0 | 6910 | X | |||
| DONALD MILLER | ||||||||
| PHYSICIAN | 40.00 | 208633 | 0 | 16626 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1827406 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 122002 | TotalOtherCompensation |
| Number Individuals GT100 K | 25 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JONCAS ASSOCIATES | |||||
| 130 WARREN ST | LOWELL | MA | 01852 | PROPERTY DEVELOPMENT | 349500 |
| CDW | |||||
| PO BOX 75723 | CHICAGO | IL | 606755723 | IT & COMPUTER | 204894 |
| ECLINICAL WORKS LLC | |||||
| 114 TURNPIKE ROAD SUITE 204 | WESTBOROUGH | MA | 01581 | AMBULATORY CLINICAL SOLUTIONS | 127185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 8533096 | GovernmentGrants |
| All Other Contributions | 4248347 | AllOtherContributions |
| Total Contributions | 12781443 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET PATIENT SERVICE RE | Description |
| Business Code | 621110 | BusinessCode |
| Total Revenue Column | 15447608 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15447608 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15447608 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 204782 | TotalRevenueColumn |
| Exclusion | $204,782 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 42906 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 42906 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42906 | TotalRevenueColumn |
| Exclusion | $42,906 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| DEVELOPER FEE | 900099 | 523089 | $523,089 | |
| MISC REVENUE | 900099 | 27049 | 27049 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 550138 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29026877 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15474657 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $770,777 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 655757 | Total |
| Program Services | 151033 | ProgramServices |
| Management And General | 504724 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14929985 | Total |
| Program Services | 13528212 | ProgramServices |
| Management And General | 1222712 | ManagementAndGeneral |
| Fundraising | 179061 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1555198 | Total |
| Program Services | 1434665 | ProgramServices |
| Management And General | 113326 | ManagementAndGeneral |
| Fundraising | 7207 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1082758 | Total |
| Program Services | 926221 | ProgramServices |
| Management And General | 142876 | ManagementAndGeneral |
| Fundraising | 13661 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41659 | Total |
| Program Services | 900 | ProgramServices |
| Management And General | 40759 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59035 | Total |
| Management And General | 59035 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10470 | Total |
| Fundraising | 10470 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 898623 | Total |
| Program Services | 751776 | ProgramServices |
| Management And General | 64817 | ManagementAndGeneral |
| Fundraising | 82030 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411576 | Total |
| Program Services | 145302 | ProgramServices |
| Management And General | 266274 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1391625 | Total |
| Program Services | 1108030 | ProgramServices |
| Management And General | 283233 | ManagementAndGeneral |
| Fundraising | 362 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39003 | Total |
| Program Services | 33267 | ProgramServices |
| Management And General | 4303 | ManagementAndGeneral |
| Fundraising | 1433 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43864 | Total |
| Program Services | 12723 | ProgramServices |
| Management And General | 21069 | ManagementAndGeneral |
| Fundraising | 10072 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24732 | Total |
| Management And General | 24732 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 485128 | Total |
| Program Services | 370232 | ProgramServices |
| Management And General | 114896 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101853 | Total |
| Program Services | 13764 | ProgramServices |
| Management And General | 88089 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL AND PHARMACY SU | 662390 | 661952 | 438 |
| BAD DEBT | 371784 | 371784 | |
| PROGRAM SUPPLIES AND EX | 279447 | 279447 | |
| DUES, FEES AND SUBSCRIP | 161799 | 75317 | 86482 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210827 | Total |
| Program Services | 47464 | ProgramServices |
| Management And General | 101162 | ManagementAndGeneral |
| Fundraising | 62201 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23417513 | Total |
| Program Services | 19912089 | ProgramServices |
| Management And General | 3138927 | ManagementAndGeneral |
| Fundraising | 366497 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366850 | BOY |
| EOY | 1033063 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1196630 | BOY |
| EOY | 2489601 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2075812 | BOY |
| EOY | 1784496 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2148147 | BOY |
| EOY | 2511964 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19602049 | BOY |
| EOY | 19379350 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 66009 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138668 | BOY |
| EOY | 61457 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8366744 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1638789 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2437548 | BOY |
| EOY | 6727955 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5976010 | BOY |
| EOY | 6749397 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33941714 | BOY |
| EOY | 40803292 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2434202 | BOY |
| EOY | 2866092 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1974154 | BOY |
| EOY | 1943307 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12772302 | BOY |
| EOY | 13743073 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366817 | BOY |
| EOY | 366817 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17547475 | BOY |
| EOY | 18919289 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15325929 | BOY |
| EOY | 21441252 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1068310 | BOY |
| EOY | 442751 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16394239 | BOY |
| EOY | 21884003 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33941714 | BOY |
| EOY | 40803292 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5609364 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -119600 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2497622 | OtherCostOrOtherBasis |
| Depreciation | 46830 | Depreciation |
| Book Value | 2450792 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2677196 | OtherCostOrOtherBasis |
| Depreciation | 642270 | Depreciation |
| Book Value | 2034926 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2005152 | OtherCostOrOtherBasis |
| Depreciation | 818496 | Depreciation |
| Book Value | 1186656 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1186774 | OtherCostOrOtherBasis |
| Depreciation | 131193 | Depreciation |
| Book Value | 1055581 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6727955 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEVELOPER FEE RECEIVABLE | 2167688 |
| DUE FROM AFFILIATES | 4154699 |
| FINANCING FEES, NET | 37755 |
| INTEREST RECEIVABLE | 389255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6749397 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTINGENT NOTES PAYABLE | Description |
| Amount | $366,817 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 366817 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE AGENCY FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD, WHICH REQUIRES THE AGENCY TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF SEPTEMBER 30, 2013, THE AGENCY DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE AGENCY DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. INFORMATION RETURNS GENERALLY ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MASSACHUSETTS TAX AUTHORITIES FOR THREE YEARS AFTER FILING. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
| Licensed States | MA | LicensedStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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 (7 entries)
| TitleTitle | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DORCAS GRIGG-SAITO | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | 172928 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11800 | 0 | 184728 | 0 | 0 | 0 |
| KUMBLE RAJESH | ||||||||||||||
| CHIEF MEDICAL OFFICER | 287128 | 0 | 6875 | 0 | 0 | 0 | 0 | 0 | 23428 | 0 | 317431 | 0 | 0 | 0 |
| PRANAV PRAKASH | ||||||||||||||
| PHYSICIAN | 288652 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7327 | 0 | 295979 | 0 | 0 | 0 |
| SNEH DAVE | ||||||||||||||
| PHYSICIAN | 266209 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23385 | 0 | 289594 | 0 | 0 | 0 |
| KRISHNAMOORTHY RAO | ||||||||||||||
| PHYSICIAN | 232139 | 0 | 4375 | 0 | 0 | 0 | 0 | 0 | 16667 | 0 | 253181 | 0 | 0 | 0 |
| PETER KUHLMAN | ||||||||||||||
| PHYSICIAN | 228050 | 0 | 1250 | 0 | 0 | 0 | 0 | 0 | 6910 | 0 | 236210 | 0 | 0 | 0 |
| DONALD MILLER | ||||||||||||||
| PHYSICIAN | 208633 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16626 | 0 | 225259 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| LOWELL GENERAL HOSPITAL | |||
| CFO IS THE BOARD TREASURER | 134048 | PENSION EXPENSE FUNDED BY LOWELL GENERAL HOSPITAL WHERE SUSAN GREEN IS THE CFO. | 0 |
| FRED C CHURCH INSURANCE AGENCY | |||
| VP AT INSURANCE AGENCY IS A BOARD MEMBER | 71000 | BRUCE ROBINSON, VP OF FRED C. CHURCH INSURANCE AGENCY, WHICH WRITES INSURANCE POLICIES FOR THE HEALTH CENTER IS A BOARD MEMBER. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SUSAN GREEN, BOARD TREASURER, IS THE CFO OF LOWELL GENERAL HOSPITAL (THE HOSPITAL). EMPLOYEES OF THE HEALTH CENTER AS OF OCTOBER 15, 2003, ARE ELIGIBLE TO PARTICIPATE IN THE HOSPITAL'S NON-CONTRIBUTORY DEFINED BENEFIT RETIREMENT PLAN. THIS PLAN IS AVAILABLE TO ALL EMPLOYEES WHO HAVE MET CERTAIN MINIMUM PARTICIPATION REQUIREMNETS. PENSION EXPENSE WAS $134,048 FOR FISCAL YEAR 2013, WHICH WAS PAID BY THE HOSPITAL. | |
| FORM 990, PART VI, SECTION B, LINE 11 | ELECTRONIC COPIES OF THE 990 ARE PROVIDED TO ALL BOARD MEMBERS VIA EMAIL, AND THEN THE 990 IS REVIEWED BY THE FINANCE COMMITTEE. QUESTIONS AND CONCERNS ARE ADDRESSED AND THE COMMITTEE THEN MAKES A REPORT TO THE FULL BOARD, RECOMMENDING ITS ACCEPTANCE AND THAT IT SHOULD BE FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL DISCLOSURE QUESTIONNAIRE IS CIRCULATED TO ALL BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMMITTEE OF THE BOARD SETS THE COMPENSATION FOR THE CEO. FOR OTHER KEY EMPLOYEES, COMPENSATION IS ESTABLISHED BY THE CEO, USING THE LOCAL MARKET COMPARISONS SUCH AS THE FORM 990, MASS LEAGUE OF COMMUNITY HEALTH CENTERS, AND OTHER SURVEYS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE MASSACHUSETTS SECRETARY OF STATE WEBSITE. | |
| FORM 990, PART XI, LINE 9: | LOSS ON DISPOSAL OF FIXED ASSETS -119,600. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
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 | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| LCHC CORP | ||||||||||
| 161 JACKSON STREET | LOWELL | MA | 01852 | 043498316 | REAL ESTATE | MA | 501(C)(2) | 11A | N/A | 1 |
| LOWELL GENERAL HOSPITAL | ||||||||||
| 295 VARBNUM AVENUE | LOWELL | MA | 01854 | 042103590 | HEALTH SERVICES | MA | 501(C)(3) | LINE 3 | N/A | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|
| LCHC QALICB LLC | ||||||||||
| 161 JACKSON STREET | LOWELL | MA | 01852 | 452631409 | RENTAL OF COMMERCIAL SPACE | MA | N/A | N/A | 0 | 0 |
| LOWELL MASTER TENANT LLC | ||||||||||
| 161 JACKSON STREET | LOWELL | MA | 01852 | 452631445 | RENTAL OF COMMERCIAL SPACE | MA | N/A | N/A | 0 | 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 | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg | Share Of Total IncomeShareOfTotalIncome |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNIT B HOLDER CORPORATION | ||||||||||||
| 161 JACKSON STREET | LOWELL | MA | 01852 | 453125723 | REAL ESTATE | MA | LCHC | C | 1269972 | 1.00000 | 1 | |
| LCHC NMTC CORPORATION | ||||||||||||
| 161 JACKSON STREET | LOWELL | MA | 01852 | 452631072 | REAL ESTATE | MA | LCHC | C | 1.00000 | 1 | -1315 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| 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 | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | 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 (9 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| LCHC QALICB LLC | ||
| L | 523089 | ACTUAL COST - DEVELOPMENT FEE |
| LCHC QALICB LLC | ||
| D | 3904087 | ACTUAL COST - DUE TO LCHC |
| UNIT B HOLDER CORPORATION | ||
| D | 248047 | ACTUAL COST - DUE TO LCHC |
| LCHC QALICB LLC | ||
| D | 25626594 | AMOUNT OF LOANS GUARANTEED |
| LCHC CORP | ||
| E | 80657 | ACTUAL COST - DUE FROM LCHC |
| LCHC CORP | ||
| K | 33824 | ACTUAL COST - RENT |
| LCHC NMTC CORPORATION | ||
| D | 2065 | ACTUAL COST - DUE TO LCHC |
| LCHC QALICB LLC | ||
| K | 1780454 | STRAIGHT LINED RENT PER LEASE |
| LCHC QALICB LLC | ||
| A | 90726 | INTEREST ON INTERCOMPANY LOAN |
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