NewYork-PresbyterianLawrence: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NewYork-PresbyterianLawrence (EIN 13-1740110)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201323189349307872
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 C
Schedule D
Schedule F
Schedule G
Schedule H
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T17:49:26-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	861065772	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DELOITTE TAX LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	TWO JERICHO PLAZA	AddressLine1
City	JERICHO	City
State	NY	State
ZIP Code	117531683	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	131740110	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LAWRENCE HOSPITAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LAWR	NameControl
Phone	9147871000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	55 PALMER AVENUE	AddressLine1
City	BRONXVILLE	City
State	NY	State
ZIP Code	10708	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	EDWARD M DINAN	Name
Title	PRESIDENT/CEO	Title
Phone	9147871000	Phone
Date Signed	2013-11-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRISTINE KAWECKI	Name
PTIN	P00743140	PTIN
Phone	5169187000	Phone
Date Prepared	2013-11-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	EDWARD M DINAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	55 PALMER AVENUE	AddressLine1
City	BRONXVILLE	City
State	NY	State
ZIP Code	10708	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	214369381	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LAWRENCEHEALTH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1909	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O	ActivityOrMissionDescription
Nbr Voting Members Governing Body	26	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	1392	TotalNbrEmployees
Total Nbr Volunteers	140	TotalNbrVolunteers
Total Gross UBI	3217774	TotalGrossUBI
Net Unrelated Business Txbl Income	133134	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	784974	ContributionsGrantsPriorYear
Contributions Grants Current Year	623596	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	190893014	ProgramServiceRevenuePriorYear
Program Service Revenue CY	195802631	ProgramServiceRevenueCY
Investment Income Prior Year	1814902	InvestmentIncomePriorYear
Investment Income Current Year	1004394	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2034027	OtherRevenuePriorYear
Other Revenue Current Year	2415713	OtherRevenueCurrentYear
Total Revenue Prior Year	195526917	TotalRevenuePriorYear
Total Revenue Current Year	199846334	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	99496543	SalariesEtcPriorYear
Salaries Etc Current Year	108187021	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1457299	TotalFundrsngExpCurrentYear
Other Expense Prior Year	84128375	OtherExpensePriorYear
Other Expenses Current Year	79705573	OtherExpensesCurrentYear
Total Expenses Prior Year	183624918	TotalExpensesPriorYear
Total Expenses Current Year	187892594	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	11901999	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	11953740	RevenuesLessExpensesCY
Total Assets BOY	166715341	TotalAssetsBOY
Total Assets EOY	193469757	TotalAssetsEOY
Total Liabilities BOY	121705748	TotalLiabilitiesBOY
Total Liabilities EOY	139877135	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	45009593	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	53592622	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	96384473	Expense
Revenue	113163287	Revenue
Description	SEE SCHEDULE O	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	21498883	Expense
Revenue	41390085	Revenue
Description	SEE SCHEDULE O	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	40440652	Expense
Revenue	38967295	Revenue
Description	SEE SCHEDULE O	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	158324008	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	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	1	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	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
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	0	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	189	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1392	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
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	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
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	26	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	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	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SUSAN SCHOEPP	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9147871000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	55 PALMER AVENUE	AddressLine1
City	BRONXVILLE	City
State	NY	State
ZIP Code	10708	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (40 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
GEORGE E AUSTIN
CHAIRMAN EMERITUS	1.00	X	0	0	0
LISA SMITH BARR
TRUSTEE	1.00	X	0	0	0
MARY TAYLOR BEHRENS
TRUSTEE	1.00	X	0	0	0
ETTORE BIAGIONI
TRUSTEE	1.00	X	0	0	0
EDWARD M DINAN
PRESIDENT & CEO	40.00	X	3749168	0	240011	X
RICHARD DRESDALE
TRUSTEE	1.00	X	0	0	0
MICHAEL A MCMANUS JR
TRUSTEE	1.00	X	0	0	0
JAMES B EHRLICH MD
TRUSTEE	1.00	X	0	0	0
MITCHELL FISHBACH MD
TRUSTEE	1.00	X	51357	0	0
CHRISTINE WILLIAMS FITZGIBBONS
TRUSTEE	1.00	X	0	0	0
DENNIS E GLAZER
CHAIRMAN	1.00	X	0	0	0
GEORGIA GOGEL
TRUSTEE	1.00	X	0	0	0
ROGER GOODELL
TRUSTEE	1.00	X	0	0	0
HELEN LOVELL
TRUSTEE	1.00	X	0	0	0
D SCOTT MACKESY
TRUSTEE	1.00	X	0	0	0
CLINTON V MESEROLE III
TRUSTEE	1.00	X	0	0	0
MICHAEL MINTER
SECRETARY	1.00	X	0	0	0
MICHAEL MORELLI MD
TRUSTEE	1.00	X	0	0	0
ANDREW M PAUL
TRUSTEE	1.00	X	0	0	0
JILL RAPPAPORT
TRUSTEE	1.00	X	0	0	0
ALEXANDRA SAMRA
TRUSTEE	1.00	X	0	0	0
MIMI O'CONNELL SCULLY
TRUSTEE	1.00	X	0	0	0
NICHOLAS A STEPHENS
TRUSTEE	1.00	X	0	0	0
CHARLES J URSTADT
TRUSTEE	1.00	X	0	0	0
LEIGHTON WELCH
TRUSTEE	1.00	X	0	0	0
THOMAS J WELLING
TRUSTEE	1.00	X	0	0	0
MURRAY ASKINAZI
SENIOR VICE PRESIDENT/CFO	40.00		509996	0	5536	X
TIMOTHY HUGHES
VP OF BUSINESS DEVELOPMENT	40.00		275239	0	31186	X
JAMES KEOGH
VP SUPPORT SERVICES	40.00		191163	0	30917	X
JAMES Y LEE
EXEC. VP, COO	40.00		475104	0	28867	X
THOMAS H MASTROIANNI
VP OF HUMAN RESOURCES	40.00		227541	0	18506	X
HEATHER MORRISON
VP OF MARKETING & DEVELOPM	40.00		224713	0	6953	X
ROSEANN O'HARE
VP OF PATIENT CARE SERVICE	40.00		329026	0	23455	X
WERNER ROEDER MD
VICE PRESIDENT/MEDICAL AFF	40.00		526244	0	23043	X
STEVEN SCHOENER
VP OUT PATIENT SERVICES	40.00		206314	0	21726	X
CARLOS FLORES MD
DIRECTOR OF ER	40.00		416207	0	32668		X
RATHINDRA BANIK MD
PHYSICIAN	40.00		381147	0	24744		X
MICHAEL LAHN MD
PHYSICIAN	40.00		343194	0	36055		X
SALEEM BACUS
PHYSICIAN	40.00		375478	0	12963		X
BRIAN FAHNRICH
PHYSICIAN	40.00		353603	0	14303		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	8635494	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	550933	TotalOtherCompensation
Number Individuals GT100 K	159	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SODEXO INC & AFFILIATES
PO BOX 81049	WOBURN	MA	018131049	FACILITIES MANAGEMENT	3317309
WHITE PLAINS RADIOLOGY
DAVIS AVENUE EAST POST ROAD	WHITE PLAINS	NY	10601	RADIOLOGY SERVICES	1200000
COLUMBIA UNIVERSITY COLLEGE OF PHYSICIAN
622 W 168 ST	NEW YORK	NY	10032	SURGERY SERVICES	954791
MAYO COLLABORATIVE
MAYO MEDICAL ABS PO BOX 9146	MINNEAPOLIS	MN	554809146	LAB TESTING	870650
JJDK CONTRACTING
18 NICHOLAS WAY	MAHOPAC	NY	10541	CONSTRUCTING	789219

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	43	NumberOfContractorsGT100K
Fundraising Events	113745	FundraisingEvents
All Other Contributions	509851	AllOtherContributions
Noncash Contributions	7192	NoncashContributions
Total Contributions	623596	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
PATIENT SERVICE	900099	189841598	189841598
LABORATORY REVENUE	621500	3217774		3217774
MEANINGFUL USE	900099	2743259	2743259

Field	Value	IRS element (for citing)
Total Program Service Revenue	195802631	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	917375	TotalRevenueColumn
Exclusion	$917,375	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	225766	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	225766	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	225766	TotalRevenueColumn
Exclusion	$225,766	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	14573460	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	14486441	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	87019	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	87019	TotalRevenueColumn
Exclusion	$87,019	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	25650	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	113745	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	36606	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-10956	TotalRevenueColumn
Exclusion	-$10,956	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PARKING LOT	900099	608159	$608,159
REBATES	900099	547544		547544
CAFETERIA REVENUE	900099	474805	$474,805

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	570395	TotalRevenueColumn
Related Or Exempt Function Income	388266	RelatedOrExemptFunctionIncome
Exclusion	$182,129	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2200903	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	199846334	TotalRevenueColumn
Related Or Exempt Function Income	193520667	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	3217774	UnrelatedBusinessRevenue
Exclusion	$2,484,297	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	4230055	Total
Program Services	1522820	ProgramServices
Management And General	2495732	ManagementAndGeneral
Fundraising	211503	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	77143898	Total
Program Services	63847666	ProgramServices
Management And General	13059368	ManagementAndGeneral
Fundraising	236864	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	12956502	Total
Program Services	10408402	ProgramServices
Management And General	2476710	ManagementAndGeneral
Fundraising	71390	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8272598	Total
Program Services	6645661	ProgramServices
Management And General	1581355	ManagementAndGeneral
Fundraising	45582	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5583968	Total
Program Services	4485793	ProgramServices
Management And General	1067408	ManagementAndGeneral
Fundraising	30767	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	172380	Total
Program Services	157038	ProgramServices
Management And General	13446	ManagementAndGeneral
Fundraising	1896	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	296088	Total
Program Services	269736	ProgramServices
Management And General	23095	ManagementAndGeneral
Fundraising	3257	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3440440	Total
Program Services	3134241	ProgramServices
Management And General	268354	ManagementAndGeneral
Fundraising	37845	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7843	Total
Program Services	7145	ProgramServices
Management And General	612	ManagementAndGeneral
Fundraising	86	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	51173698	Total
Program Services	46619238	ProgramServices
Management And General	3991549	ManagementAndGeneral
Fundraising	562911	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	365978	Total
Program Services	333406	ProgramServices
Management And General	28546	ManagementAndGeneral
Fundraising	4026	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	619334	Total
Program Services	564213	ProgramServices
Management And General	48308	ManagementAndGeneral
Fundraising	6813	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	105912	Total
Program Services	96486	ProgramServices
Management And General	8261	ManagementAndGeneral
Fundraising	1165	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	713008	Total
Management And General	713008	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7726108	Total
Program Services	6489931	ProgramServices
Management And General	1158916	ManagementAndGeneral
Fundraising	77261	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5579902	Total
Program Services	5083291	ProgramServices
Management And General	435232	ManagementAndGeneral
Fundraising	61379	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EQUIP RENTAL & MAINT	3858872	3515432	300992	42448
UTILITIES	2569172	2340516	200395	28261
CONSULTING	2427173	2211148	189326	26699
RECRUITING	409379	372944	31932	4503

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	240286	Total
Program Services	218901	ProgramServices
Management And General	18742	ManagementAndGeneral
Fundraising	2643	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	187892594	Total
Program Services	158324008	ProgramServices
Management And General	28111287	ManagementAndGeneral
Fundraising	1457299	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2332142	BOY
EOY	3454113	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	19638434	BOY
EOY	28436128	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	20723934	BOY
EOY	24062581	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2171802	BOY
EOY	2263587	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3848938	BOY
EOY	1881220	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	200707788	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	133612230	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	68178404	BOY
EOY	67095558	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	49510831	BOY
EOY	53170120	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	310856	BOY
EOY	13106450	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	166715341	BOY
EOY	193469757	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	18197239	BOY
EOY	18598759	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	14020598	BOY
EOY	13167266	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	89487911	BOY
EOY	108111110	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	121705748	BOY
EOY	139877135	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	27637607	BOY
EOY	36141054	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12861256	BOY
EOY	12940838	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4510730	BOY
EOY	4510730	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	45009593	BOY
EOY	53592622	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	166715341	BOY
EOY	193469757	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	11953740	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	2010689	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-5381400	ReconcilationOtherChanges
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	0	FederalGrantAuditRequired

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$34,158	OtherActivitiesAmount
Total Lobbying Expenditures IIB	34158	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1:	ReturnReference
Explanation	LAWRENCE HOSPITAL CENTER DOES NOT ENGAGE IN ANY DIRECT LOBBYING ACTIVITIES; HOWEVER, IT DOES BEAR INDIRECT COSTS THAT HAVE LOBBYING IMPLICATIONS. THE $34,158 REPORTED ON PART II-B, LINE 1(I) REPRESENT THAT PORTION OF ITS MEMBERSHIP DUES THE HOSPITAL PAYS TO THE HEALTHCARE ASSOCIATION OF NEW YORK STATE (HANYS) AND THE NORTHERN METROPOLITAN HOSPITAL ASSOCIATION (NORMET) THAT RELATES TO LOBBYING EXPENSES. THIS AMOUNT HAS BEEN DETERMINED IN ACCORDANCE WITH THE MEDICARE PROVIDER REIMBURSEMENT MANUAL, PART I, SECTION 2139.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	17371986	BeginningOfYearBalance
Contributions	124192	Contributions
Investment Earnings Or Losses	458708	InvestmentEarningsOrLosses
Other Expenditures	503318	OtherExpenditures
End Of Year Balance	17451568	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	17591700	BeginningOfYearBalance
Contributions	295157	Contributions
Investment Earnings Or Losses	140517	InvestmentEarningsOrLosses
Other Expenditures	655388	OtherExpenditures
End Of Year Balance	17371986	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	17493141	BeginningOfYearBalance
Contributions	12796	Contributions
Investment Earnings Or Losses	568153	InvestmentEarningsOrLosses
Other Expenditures	482390	OtherExpenditures
End Of Year Balance	17591700	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	18223995	BeginningOfYearBalance
Contributions	54017	Contributions
Investment Earnings Or Losses	1431921	InvestmentEarningsOrLosses
Other Expenditures	2216792	OtherExpenditures
End Of Year Balance	17493141	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.25800	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.74200	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	81860	OtherCostOrOtherBasis
Book Value	81860	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	84442325	OtherCostOrOtherBasis
Depreciation	42728573	Depreciation
Book Value	41713752	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1594357	OtherCostOrOtherBasis
Depreciation	1249911	Depreciation
Book Value	344446	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	111559849	OtherCostOrOtherBasis
Depreciation	89633746	Depreciation
Book Value	21926103	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3029397	OtherCostOrOtherBasis
Book Value	3029397	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	67095558	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
DEFERRED FINANCING COSTS	282491
ESTIMATED INSURANCE RECOVERIES	12823959

Field	Value	IRS element (for citing)
Total Book Value Other Assets	13106450	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
DUE TO THIRD PARTY PAYORS	$8,894,032
EST. PROF. LIAB. CLAIMS PAY.	$3,657,000
ACCRUED RETIREMENT BENEFITS	$72,443,819
OTHER LIABILITIES	$10,292,300
ESTIMATED INSURANCE RECOVERIES	$12,823,959

Field	Value	IRS element (for citing)
Total Of Amounts	108111110	TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	Identifier
Return Reference	PART V, LINE 4:	ReturnReference
Explanation	SPECIFICATIONS AS REGARD TO WITHDRAWALS FROM THE ENDOWMENT FUND. ANY WITHDRAWALS FROM THE FUND ARE USED FOR ONGOING OPERATIONS OR OTHER DONOR SPECIFIED PURPOSES. RESTRICTED PRINCIPAL AMOUNTS REMAIN INTACT IN PERPETUITY. TEMPORARILY RESTRICTED NET ASSETS AT DECEMBER 31, 2012 ARE AS FOLLOWS: MAJOR ADDITIONS $7,498,565 PATIENT CARE SERVICES $2,825,579 DEVELOPMENT $1,073,984 MISCELLANEOUS $1,542,710 TOTAL $12,940,838 NET ASSETS WERE RELEASED FROM DONOR RESTRICTIONS AS CERTAIN COSTS WERE INCURRED THAT SATISFIED THE DEFINED RESTRICTION IMPOSED BY THE DONOR FOR THE YEAR ENDED DECEMBER 31, 2012: NET ASSETS RELEASED FROM RESTRICTIONS FOR OPERATIONS: HEALTH EDUCATION $85,984 CHARITY CARE 34,093 MISCELLANEOUS 383,241 TOTAL $503,318	Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA/CARIBBEAN	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	0	NumberOfEmployees
Type Of Activities Conducted	INVESTMENT	TypeOfActivitiesConducted
Total Expenditures	2768875	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	2768875	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	2768875	TotalAmountSpent
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF OUTING	NameOfEvent1
Gross Receipts Event1	139395	GrossReceiptsEvent1
Charitable Contributions Event1	113745	CharitableContributionsEvent1
Gross Revenue Event1	25650	GrossRevenueEvent1
Other Direct Expenses Event1	36606	OtherDirectExpensesEvent1
Gross Receipts Total	139395	GrossReceiptsTotal
Charitable Contributions Total	113745	CharitableContributionsTotal
Gross Revenue Total Events	25650	GrossRevenueTotalEvents
Other Direct Expenses Total Events	36606	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	36606	DirectExpenseSummaryEvents
Net Income Summary	-10956	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent300	X	Pcent300
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1522741	TotalCommunityBenefitExpense
Direct Offsetting Revenue	113711	DirectOffsettingRevenue
Net Community Benefit Expense	1409030	NetCommunityBenefitExpense
Percent Of Total Expense	0.00750	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	18530105	TotalCommunityBenefitExpense
Direct Offsetting Revenue	13234886	DirectOffsettingRevenue
Net Community Benefit Expense	5295219	NetCommunityBenefitExpense
Percent Of Total Expense	0.02820	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	20052846	TotalCommunityBenefitExpense
Direct Offsetting Revenue	13348597	DirectOffsettingRevenue
Net Community Benefit Expense	6704249	NetCommunityBenefitExpense
Percent Of Total Expense	0.03570	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	462618	TotalCommunityBenefitExpense
Direct Offsetting Revenue	49013	DirectOffsettingRevenue
Net Community Benefit Expense	413605	NetCommunityBenefitExpense
Percent Of Total Expense	0.00220	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	462618	TotalCommunityBenefitExpense
Direct Offsetting Revenue	49013	DirectOffsettingRevenue
Net Community Benefit Expense	413605	NetCommunityBenefitExpense
Percent Of Total Expense	0.00220	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	20515464	TotalCommunityBenefitExpense
Direct Offsetting Revenue	13397610	DirectOffsettingRevenue
Net Community Benefit Expense	7117854	NetCommunityBenefitExpense
Percent Of Total Expense	0.03790	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	195034	TotalCommunityBuildingExpense
Net Community Building Expense	195034	NetCommunityBuildingExpense
Percent Of Total Expense	0.00100	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	267584	TotalCommunityBuildingExpense
Direct Offsetting Revenue	49013	DirectOffsettingRevenue
Net Community Building Expense	218571	NetCommunityBuildingExpense
Percent Of Total Expense	0.00120	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	462618	TotalCommunityBuildingExpense
Direct Offsetting Revenue	49013	DirectOffsettingRevenue
Net Community Building Expense	413605	NetCommunityBuildingExpense
Percent Of Total Expense	0.00220	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReported
Bad Debt Expense	$10,475,495	BadDebtExpenseAmount
Amount Attributable To	976832	AmountAttributableTo
Amount Reimbursed By Medicare	38699270	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	54003094	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-15303824	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Other	X	Other

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LAWRENCE HOSPITAL CENTER	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	55 PALMER AVENUE	AddressLine1
City	BRONXVILLE	City
State	NY	State
ZIP Code	10708	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	LAWRENCE HOSPITAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
Eligibility Criteria Explained	1	EligibilityCriteriaExplained
Uses FPG Free	1	UsesFPGFree
FPG Free Percent	200.000000000000	FPGFreePercent
Uses FPG Discounted	1	UsesFPGDiscounted
FPG Discount Percent	300.000000000000	FPGDiscountPercent
Explains Basis	1	ExplainsBasis
Income Level	X	IncomeLevel
Medical Indigency	X	MedicalIndigency
Explains Application Method	1	ExplainsApplicationMethod
Includes Publicity Measures	1	IncludesPublicityMeasures
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	1	ActionsOnNonpayment
Collection Activities	0	CollectionActivities
Notify Upon Admission	X	NotifyUponAdmission
Notify Before Discharge	X	NotifyBeforeDischarge
Notified All Patients	X	NotifiedAllPatients
Documented Determination	X	DocumentedDetermination
Nondiscrim Emergency Care Policy	1	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	0	AmountsGenerallyBilled
Gross Charges	0	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	5	NumberOfOtherFacilities

Other Facilities OtherFacilities (5 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
LAWRENCE HOSPITAL CENTER PATIENT SERVICE
700 WHITE PLAINS ROAD SUITE 15	SCARSDALE	NY	10583	LABORATORY/PATHOLOGY
THE GRAMATAN BUILDING
77 PONDFIELD ROAD GROUND FLOOR	BRONXVILLE	NY	10708	LABORATORY/PATHOLOGY
LAWRENCE HOSP CENTER SATELLITE FACILITY
329 WHITE PLAINS ROAD	EASTCHESTER	NY	10709	PHYSICAL THERAPY
VERNON HILLS SHOPPING CENTER
700 WHITE PLAINS ROAD	SCARSDALE	NY	10583	PHYSICAL THERAPY
LAWRENCE HOSPITAL INTERNAL MEDICINE
700 WHITE PLAINS ROAD SUITE 22	SCARSDALE	NY	10583	INTERNAL MEDICINE

Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)

ExplanationExplanation	Return ReferenceReturnReference	IdentifierIdentifier
PART I, LINE 3C: LAWRENCE MEDICAL CENTER USES THE FEDERAL POVERTY GUIDELINES (FPG) TO DETERMINE ELIGIBILITY FOR DISCOUNTED CARE TO LOW-INCOME PATIENTS.
PART I, LINE 6A: AS WITH LAST YEAR'S COMMUNITY SERVICE PLAN, LAWRENCE HOSPITAL CENTER WILL POST THE 2013 COMMUNITY SERVICE PLAN ON ITS WEBSITE, WWW.LAWRENCEHEALTH.ORG. ADDITIONALLY, THE HOSPITAL WILL TELL THE PUBLIC ABOUT ITS PLAN ON FACEBOOK AND TWITTER.ALSO, LAWRENCE WILL PROVIDE A SYNOPSIS OF THE 2013 PLAN IN ITS EXTERNAL QUARTERLY NEWSLETTER, LIFELINE. LIFELINE IS MAILED TO 33,500 PEOPLE INCLUDING PATIENTS, FORMER PATIENTS, PHYSICIANS, POLITICIANS AND LOCAL RESIDENTS.
PART I, L7 COL(F): LAWRENCE MEDICAL CENTER HAS INCLUDED BAD DEBT EXPENSE IN THE AMOUNT OF $10,475,495 ON THE FORM 990, PART IX, LINE 25. THIS AMOUNT IS EXCLUDED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN SCHEDULE H, PART I, LINE 7(F) AS PER THE INSTRUCTIONS.
PART II: IN THE ORIGINAL PLAN, WE HAD CHOSEN TO FOCUS OUR INITIAL EFFORTS ON THE MORE THAN 1000 EMPLOYEES AT LAWRENCE HOSPITAL CENTER. HOWEVER, THIS DID NOT PRECLUDE US FROM SPEARHEADING AND IMPLEMENTING OTHER PROGRAMMING THAT WOULD TARGET THE COMMUNITY AT LARGE. OUR GREATEST CHALLENGE CONTINUES TO BE MONITORING AND MEASUREMENT. WE RECOGNIZE THE NYS DEPARTMENT OF HEALTH'S WISH FOR US TO PROVIDE AN ACCURATE ACCOUNT OF THE IMPACT OF THE CHOSEN PREVENTION AGENDA ITEMS; HOWEVER, WE HAVE NOT BEEN ABLE TO SUCCESSFULLY AND CONSISTENTLY QUANTIFY OUR RESULTS. WE SUSPECT ADDITIONAL RESOURCES MAY BE REQUIRED TO DO SO. HOWEVER, TO DATE, WE HAVEN'T BEEN ABLE TO SECURE THE SUPPLEMENTAL SUPPORT.NEVERTHELESS, WE CONTINUE TO STRIVE TO REDUCE OUR NEIGHBORS' SODIUM INTAKE AS WELL AS FIND CREATIVE WAYS TO GET THEM TO EXERCISE MORE. AS PREVIOUSLY STATED, THE FOCUS ON EMPLOYEE HEALTH IS AT THE FOREFRONT. IN AN EFFORT TO FULFILL OUR PREVENTION AGENDA, A SPECIAL WEIGHT WATCHERS AT WORK PROGRAM WAS UNVEILED IN 2012. NEARLY TWO DOZEN STAFFERS ARE PARTICIPATING IN THE 'AT WORK' PROGRAM. IN JUST TWO SHORT MONTHS, THE EMPLOYEES HAVE LOST MORE THAN 100 POUNDS. AS AN INCENTIVE TO ATTRACT STAFFERS TO THE PROGRAM, LAWRENCE OFFERS A DISCOUNTED RATE FOR A MONTHLY PASS. ADDITIONALLY, IF EMPLOYEES ATTEND AT LEAST TEN OUT OF TWELVE MEETINGS, THEY WILL BE REIMBURSED FIFTY PERCENT OF THEIR FEES. IN THE COMING MONTHS, WE WILL TRACK POUNDS LOST AND THE NUMBER OF EMPLOYEES WHO ENROLL.IN 2012 AS IN 2011, THE STELLARIS, COUNTY HEALTH DEPARTMENT AND OPEN DOOR COALITION HELD A COMMUNITY OUTREACH EVENT DURING NATIONAL NUTRITION MONTH. ON WEDNESDAY, MARCH 21, 2012, LAWRENCE HOSPITAL CENTER AND OTHER CONSORTIUM MEMBERS EACH HELD A PROGRAM THAT ADDRESSED HEALTHY EATING. TOGETHER ALL FOUR HOSPITALS OFFERED EDUCATION AND FRESH FRUIT TO ALL OF ITS PATIENTS, VISITORS AND STAFF. THE PROGRAM WAS TO RAISE AWARENESS ABOUT ONE'S DAILY FRUIT AND VEGETABLE REQUIREMENT. AGAIN, IT WAS DIFFICULT TO MEASURE HOW MANY PEOPLE TOOK ADVANTAGE OF THIS PROGRAM. HOWEVER, THE FOOD SERVICES DEPARTMENT GAVE AWAY APPROXIMATELY 80 POUNDS OF FRUIT ON THAT DAY IN MARCH 2012. THREE YEARS AGO, WE BEGAN A RELATIONSHIP WITH THE AMERICAN HEART ASSOCIATION (AHA). LAWRENCE PARTICIPATED IN THE AHA'S ANNUAL START! HEART WALK THAT SAME YEAR IN OCTOBER. A TOTAL OF 94 WALKERS SIGNED UP TO PARTICIPATE IN THE EVENT AND RAISED MORE THAN $8000. IN A COMPETITION AMONG LOCAL HOSPITALS, LAWRENCE CAME IN SECOND PLACE WITH THE MOST PARTICIPATION AND MONIES RAISED. WHILE OUR INTENT WAS TO INCREASE EMPLOYEE PARTICIPATION IN THE AHA START! HEART WALK, OUR NUMBERS HAVE BEEN FAIRLY STRONG AND STEADY. IN 2011, THERE WERE 90 LAWRENCE EMPLOYEES WHO PARTICIPATED IN THE HEART WALK AND THEY RAISED $8,519.50 - $1000 MORE THAN IN 2010. ADDITIONALLY, THE MONIES RAISED PLACED LAWRENCE FIRST AMONG AREA HOSPITALS WHO PARTICIPATED IN THE ANNUAL WALK. SENIOR LEADERSHIP AND HOSPITAL MEDICAL STAFF AND EMPLOYEES CONTINUE TO ORGANIZE AND RECRUIT STAFFERS TO PARTICIPATE IN OTHER EVENTS DESIGNED TO RAISE MONEY FOR LOCAL CHARITIES. IN 2012, LAWRENCE OBSTETRICIAN AND GYNECOLOGIST, JOSHUA WALDMAN, MD SPEARHEADED AN EFFORT TO RAISE MONIES FOR THE JUVENILE DIABETES FOUNDATION. HE REPORTED THAT HIS FAMILY HAD BECOME INVOLVED AFTER HIS DAUGHTER WAS DIAGNOSED WITH TYPE 1 DIABETES ON HER 12TH BIRTHDAY. WHILE THE PRIMARY GOAL WAS TO RAISE MONEY FOR ALL OF THESE WORTHWHILE CAUSES, PHYSICIANS AND EMPLOYEES GETTING OUT AND WALKING, MET OUR CRITERIA FOR ENCOURAGING STAFFERS TO EXERCISE MORE. IN 2012 AND 2011, LAWRENCE HOSPITAL CENTER'S DIETARY DEPARTMENT HAS BECOME INCREASINGLY INVOLVED IN OUR EFFORT TO ACHIEVE OUR PREVENTION AGENDA GOALS. THE CLINICAL NUTRITION MANAGER NOW ATTENDS ALL MEETINGS AND PROVIDES SIGNIFICANT INPUT IN PROGRAMMING STRATEGIES. DURING THESE PLANNING SESSIONS, LAWRENCE AND ITS PARTNERS FORMED THE HEALTHY WESTCHESTER--HEALTHY HOSPITALS, LED BY THE WESTCHESTER COUNTY DEPARTMENT OF HEALTH TO COINCIDE WITH THE CDC CAMPAIGN TO STOP THE GROWTH OF OBESITY WHICH WAS LAUNCHED AT THE MAY 2012 "WEIGHT OF THE NATION" CONFERENCE.WE STUDIED THE EVIDENCE-BASED HEALTHY NORTH CAROLINA HOSPITAL INITIATIVE AND DESIGNED TACTICS TO PROMOTE HEALTHY EATING. LAWRENCE HAD ALREADY IMPLEMENTED A NUMBER OF STRATEGIES. AND WE ADDED OTHERS. FOR THE FIRST TIME IN 2012, THERE WAS A CONCERTED ATTEMPT TO PROVIDE HEALTHIER VENDING MACHINE OPTIONS TO EMPLOYEES AND VISITORS. TODAY, 19 OF THE 36 ITEMS AVAILABLE IN EACH ONE OF THE FOUR VENDING MACHINES LOCATED THROUGHOUT LAWRENCE MEET HEALTHY GUIDELINES FOR TOTAL FAT, TRANS FAT, CHOLESTEROL, MICRONUTRIENTS SUCH AS VITAMIN A, C, E, IRON AND IN PARTICULAR REDUCED SODIUM CONTENT. THOSE ITEMS ARE HIGHLIGHTED WITH "WELLNESS AND YOU" STICKERS NEXT TO THEM. SOME OF THE OFFERINGS INCLUDE SWEET POTATO CHIPS, FRUIT & NUT BARS AND PITA CHIPS. CRITERIA FOR THE ABOVE PROGRAM'S NUTRITION STANDARDS WERE ADOPTED FROM THE USDA 2011 DIETARY GUIDELINES & AMERICAN HEART ASSOCIATION. GIVEN THE NEWNESS OF THE PROGRAM, WE ARE NOT ABLE TO PROVIDE ANY SIGNIFICANT COMPARATIVE ANALYSIS FROM THE PREVIOUS YEAR'S USE. HOWEVER, TO DATE, WE CAN STATE THAT THERE HAS BEEN AN OVERALL DECREASE IN TOTAL VENDING MACHINE SALES. STILL, WE'RE PLEASED TO REPORT THAT IT SEEMS CONSUMERS ARE BUYING HEALTHIER ITEMS COMPARED TO THE LESS HEALTHY ALTERNATIVES - CERTAINLY, AN ENCOURAGING SIGN. GOING FORWARD, WE WILL HAVE MORE DATA TO REVIEW AS WE CLOSELY MONITOR SALES.IN THE HOSPITAL'S CAFETERIA WHERE PHYSICIANS, EMPLOYEES, PATIENTS, VISITORS AND COMMUNITY MEMBERS DINE, THE DIETARY DEPARTMENT HAS UNVEILED EVEN MORE HEALTHIER OPTIONS IN 2012. THEY INCLUDE:- AT LEAST 85% OF ITEMS SOLD (INCLUDING ALL HOT FOOD, PREPARED SALADS, SOUPS, SANDWICH SPECIALS AND GRILL SPECIALS) HAVE NUTRIENT ANALYSIS AVAILABLE FOR CUSTOMERS.- TWO DESIGNATED "WELLNESS" ITEMS ARE AVAILABLE EVERYDAY - OPTIONS INCLUDE ENTREES, SOUPS AND PREPARED SALADS THAT ARE CONSIDERED LOW-FAT, LOW-SODIUM AND LOW-CHOLESTEROL ALTERNATIVES.- OFFER AND PROMOTE "MEATLESS MONDAYS"- AT LEAST ONE ENTREE IS A MEATLESS OFFERING EVERY MONDAY.- HEALTHIER SNACKS SUCH AS FRESH FRUIT, SUGAR FREE JELL-O, BAKED POTATO CHIPS, PRETZELS, HUMMUS, LOW-FAT GREEK YOGURT ARE NOW AVAILABLE FOR PURCHASE.- THE SANDWICH/GRILL STATION HAS LOW SODIUM CHEESES AND COLD CUTS AVAILABLE ALONG WITH GRILLED CHICKEN, TURKEY BURGERS AND VEGETABLE BURGERS AVAILABLE TO SUBSTITUTE FOR HAMBURGERS.- CUSTOMERS MAY OPT FOR FRESH VEGETABLE STICKS LIKE CARROTS AND CELERY WITH FAT-FREE DRESSING INSTEAD OF POTATO CHIPS TO PAIR WITH THEIR SANDWICH OR GRILL ITEM.- OFFER A FULL SALAD BAR WITH HEALTHY TOPPINGS SUCH AS MIXED NUTS OR SUNFLOWER SEEDS WITH TWO TYPES OF LETTUCE (ROMAINE AND MIXED GREENS) AND LOW-FAT DRESSINGS ARE NOW AVAILABLE.- EDUCATION BROCHURES WITH TOPICS RELATED TO WELLNESS AND HEALTH (ENJOY MORE FRUITS AND VEGGIES; MAKING SENSE OF SODIUM; BE WISE EXERCISE; PORTION DISTORTION AND MORE) ARE AVAILABLE FREE OF CHARGE FOR CUSTOMERS TO TAKE HOME.THE DIETARY DEPARTMENT ALSO CREATED THE EMERGENCY DEPARTMENT (ED) DIET EDUCATION PROGRAM. THE SERVICE PROVIDED NUTRITION EDUCATION TO A PATIENT POPULATION THAT WOULD NOT OTHERWISE BE SEEN BY THE INPATIENT DIETITIANS. PATIENTS THAT WERE TARGETED FOR EDUCATION WERE GENERALLY 60 OR OVER, HAVE A MEDICAL HISTORY OF CARDIAC CONDITIONS (HYPERTENSION, HIGH CHOLESTEROL) AND TYPE 2 DIABETES OR TAKING PRESCRIPTION MEDICATIONS LIKE STATINS, DIURETICS OR COUMADIN. THE NUTRITION VOLUNTEER WOULD PROVIDE A ONE-PAGE HANDOUT PRINTED FROM THE ADA ONLINE NUTRITION CARE MANUAL ALONG WITH REINFORCEMENT USING VERBAL EDUCATION. TO DATE, NEARLY 300 PATIENTS HAVE RECEIVED SOME SORT OF EDUCATION. IN 2011, THE PROGRAM PROVIDED EDUCATION TO 315. OF THAT TOTAL WE WERE ABLE TO FOLLOW-UP WITH 117 OF THEM. OF THE 117, WE FOLLOWED UP WITH, 91 OR (78%) SAID THAT THEY WERE MAKING STRIDES TO LOWER SODIUM AND FAT INTAKE AND INCREASE EXERCISE.IN 2012, OUR DIETARY INTERN WAS ONLY ABLE TO PROVIDE EDUCATION TO 186 PATIENTS BECAUSE SHE HAD TO LEAVE AND BEGIN A NEW PROGRAM. OF THE 186 INDIVIDUALS SHE SAW, WE WERE ABLE TO FOLLOW-UP WITH 102 OF THEM. OF THE 102 WE FOLLOWED UP WITH, 67 PATIENTS (66%) SAID THEY WERE READING LABELS; DECREASING THEIR INTAKE OF FAST FOOD, INCREASING EXERCISE (AFTER-DINNER WALKS WERE MOST POPULAR); NO LONGER USING SALT WHEN COOKING; AND REMOVING THE SALT SHAKER FROM THE TABLE. WHILE ONE OF OUR BIGGEST CHALLENGES HAS BEEN MEASURING THE IMPACT OF OUR PROGRAMMING INTERNALLY AND EXTERNALLY IN 2012, 2011, 2010, AND 2009, LAWRENCE HOSPITAL CENTER IS PLEASED TO BE OFFERING THESE EDUCATIONAL EVENTS AND PROGRAMS AS A PUBLIC SERVICE TO RESIDENTS IN BRONXVILLE, SOUTHERN WESTCHESTER COUNTY AND THE BRONX. IN SPITE OF THE ONGOING CHALLENGE WITH MEASUREMENT, WE REMAIN COMMITTED TO REDUCING SODIUM AND ENCOURAGING COMMUNITY MEMBERS TO EXERCISE MORE.
PART III, LINE 4: 2012 LAWRENCE HOSPITAL CENTER & SUBSIDIARIES AUDITED FINANCIAL STATEMENT NOTE REGARDING BAD DEBT AND CHARITY CARE:ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE CENTER ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE CENTER ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY. FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS, THE CENTER RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES AND THE AMOUNTS ACTUALLY COLLECTED FROM SELF-PAY PATIENTS AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS.
PART III, LINE 8: LAWRENCE HOSPITAL CENTER'S COSTING METHODOLOGY USED TO DETERMINE THE AMOUNTS ON PART III, LINE 6 IS THE CMS-2552 MEDICARE COST REPORT(WORKSHEET D-1 PART II AND WORKSHEET D PARTS V & VI).
FINANCIAL ASSISTANCE SUMMARY IS POSTED IN THE EMERGENCY ROOM, ADMITTINGAND ALL REGISTRATION AREAS. THE SUMMARY IS INCLUDED IN THE PATIENTHANDBOOK AND ON THE HOSPITAL'S WEBSITE. NOTIFICATION OF A FINANCIALASSISTANCE PROGRAM IS PRINTED ON ALL DATA MATTERS (BILLS).	PART V, SECTION B, LINE 13F
PART V, SECTION B, LINE 19D: INPATIENT IS BASED ON THE NYS MEDICAID RATE AND OUTPATIENT IS DISCOUNTED 40% WHICH IS GREATER THAN OUR HIGHEST VOLUME COMMERCIAL PAYOR.		LAWRENCE HOSPITAL CENTER
PART VI, LINE 2: AT THE URGING OF THE NEW YORK STATE DEPARTMENT OF HEALTH, IN 2009, LAWRENCE HOSPITAL CENTER BEGAN WORKING WITH A LARGE CONSORTIUM OF HEALTH CARE PROVIDERS TO BEGIN TACKLING THE NEW YORK STATE PREVENTION AGENDA. FOLLOWING THE SUBMISSION OF THE 2009 CSP, LAWRENCE'S COLLABORATION CONTINUES WITH A SMALLER GROUP OF PROVIDERS. THESE INCLUDE REPRESENTATIVES FROM THE WESTCHESTER COUNTY DEPARTMENT OF HEALTH AND MEMBERS OF THE STELLARIS HEALTH NETWORK OF WHICH LAWRENCE IS A MEMBER. THE OTHER MEMBERS ARE WHITE PLAINS HOSPITAL CENTER IN WHITE PLAINS, NORTHERN WESTCHESTER HOSPITAL IN MOUNT KISCO AND PHELPS MEMORIAL HOSPITAL LOCATED IN TARRYTOWN. ADDITIONALLY, LAWRENCE WORKS WITH REPRESENTATIVES FROM OPEN DOOR FAMILY MEDICAL CENTERS BASED IN OSSINING, NEW YORK. INDIVIDUALS FROM THESE ORGANIZATIONS MET THROUGHOUT THE YEAR AT STELLARIS NETWORK HEADQUARTERS IN ARMONK, NEW YORK AS WELL AS AT THE COUNTY HEALTH DEPARTMENT AND AT PHELPS AND WHITE PLAINS HOSPITAL CENTERS.
PART VI, LINE 3: LAWRENCE HOSPITAL CENTER HAD AN INCREASE IN THE NUMBER OF PEOPLE APPLYING FOR MEDICAID IN 2012 - 392 PATIENTS COMPARED TO 340 IN 2011. THE NUMBER OF PATIENTS APPLYING FOR FINANCIAL ASSISTANCE INCREASED FROM 1,306 IN 2011 TO 1,852 IN 2012. WE ATTRIBUTE THE INCREASE IN MEDICAID AND FINANCIAL ASSISTANCE AAPLICATIONS TO A SIGNIFICANT INCREASE IN EMERGENCY ROOM VISITS AND THE GROWING NUMBER OF UNEMPLOYED PERSONS APPLYING FOR ASSISTANCE. INTERESTINGLY IN 2010, LAWRENCE CONDUCTED A DETAILED REVIEW OF ITS BAD DEBTS AND DISCOVERED THAT WE ARE WRITING OFF MORE DEDUCTIBLES AND CO-INSURANCES TO BAD DEBTS. THAT TELLS US THAT PATIENTS ARE BUYING INSURANCE BUT THE ONLY PLANS THEY CAN AFFORD HAVE VERY HIGH DEDUCTIBLES AND CO-PAYMENTS WHICH THEY CANNOT AFFORD OR REFUSE TO PAY. IN ADDITION, WE ARE ALSO SEEING INDIVIDUALS APPLYING FOR ASSISTANCE WHO ARE EMPLOYED BUT EITHER THEY CHOOSE NOT TO PAY FOR HEALTH COVERAGE BECAUSE OF ITS COST, OR THEIR EMPLOYER DOES NOT OFFER HEALTH CARE BENEFITS. GIVEN THE UNSTABLE ECONOMY, WE BELIEVE THAT THIS HAS CONTRIBUTED TO AN INCREASE IN THESE NUMBERS. IN CERTAIN INSTANCES AND AFTER FURTHER REVIEW, WE MAY STILL APPROVE FINANCIAL ASSISTANCE IF THE PATIENT CAN PROVE HARDSHIP. ALSO, FOR THOSE PATIENTS WHO DO NOT QUALIFY, LAWRENCE HOSPITAL CENTER WILL WORK WITH THOSE PATIENTS TO MAKE PAYMENT ARRANGEMENTS TO ASSIST THEM IN PAYING THEIR BILLS. THE GROSS CHARGES RELATED TO SERVICES PROVIDED UNDER FINANCIAL ASSISTANCE ON A CONSOLIDATED BASIS, WHICH INCLUDES LAWRENCE COMMUNITY HEALTH SERVICES, FOR THE YEAR ENDED IN 2012WERE $2,959,000 COMPARED TO $2,518,000 IN 2011. COSTS FOR THESE SERVICES WERE CALCULATED BASED ON A RATIO OF COSTS TO CHARGES AND AMOUNTED TO $1,066,000 IN 2012 AND $963,000 IN 2011. AS FOR PROCESSES IMPROVEMENTS, IN 2012, WE ADDED AN ONLINE BILL PAY SOLUTION THAT IS AVAILABLE ON THE HOSPITAL'S WEBSITE. THIS NOW MAKES IT EASIER FOR PATIENTS TO PAY THEIR BILLS IN A TIMELY FASHION AND IN A SAFE AND SECURE ELECTRONIC ENVIRONMENT. IN 2011, WE EXPANDED OUR FINANCIAL COUNSELING SERVICES. LAWRENCE'S FINANCE DEPARTMENT ADDED AN ADDITIONAL FINANCIAL COUNSELOR TO WORK WITH PATIENTS IN THE FINANCIAL ASSISTANCE PROCESS. ALSO, THE HOSPITAL HAS A BROAD FINANCIAL ASSISTANCE POLICY THAT IS AVAILABLE IN SEVERAL LANGUAGES INCLUDING SPANISH, ARABIC, CHINESE-MANDARIN, ITALIAN, KOREAN, POLISH, PORTUGUESE, VIETNAMESE AND ENGLISH. THIS INFORMATION ALONG WITH THE FINANCIAL ASSISTANCE APPLICATION IS READILY AVAILABLE ON OUR RECENTLY REDESIGNED WEBSITE.TO FURTHER UNDERSCORE OUR COMMITMENT TO SERVE ALL COMMUNITIES, LAWRENCE HOSPITAL CENTER HAS IMPLEMENTED A BEST PRACTICE POLICY TO PROCESS ALL FINANCIAL ASSISTANCE APPLICATIONS WITHIN 30 DAYS.
PART VI, LINE 4: THE LAWRENCE HOSPITAL CENTER (LHC) SERVICE AREAS WERE DETERMINED ABOUT TEN (10) YEARS AGO DURING A PLANNING PROCESS INITIATED BY A NEW ADMINISTRATION. WORKING WITH A CONSULTANT (JENNINGS, RYAN & KOLB), THE TOP ZIP CODE AREAS FOR INPATIENT SERVICES WERE IDENTIFIED. THE SERVICE AREA WAS ANALYZED FOR A VARIETY OF PATIENT CATEGORIES (E.G., OB, SURGERY). THE DISTINCTION BETWEEN PRIMARY AND SECONDARY SERVICE AREAS WAS BASED ON THE VOLUME, GEOGRAPHY, AND OTHER CRITERIA (E.G., ROADWAYS, NATURAL BARRIER). SINCE THE ORIGINAL ANALYSIS, LHC HAS TRACKED CHANGES IN THE SERVICE AREAS. HOWEVER, AS OF THIS TIME, THERE HAVE NOT BEEN ANY SIGNIFICANT MATERIAL CHANGES TO THE SERVICE AREAS THAT WARRANT MODIFYING THE ZIP CODE AREAS.
PART VI, LINE 5: IDENTIFICATION OF PUBLIC HEALTH PRIORITIES:IN JANUARY 2009, LAWRENCE HOSPITAL CENTER, WESTCHESTER COUNTY DEPARTMENT OF HEALTH AND REPRESENTATIVES FROM THE OTHER WESTCHESTER COUNTY HOSPITALS AND HEALTHCARE AGENCIES DISCUSSED WHICH OF THE PREVENTION INITIATIVES WOULD BEST ADDRESS CHRONIC DISEASES AND HEALTH CONDITIONS LIKE DIABETES, HEART DISEASE, OBESITY AND STROKE. AS A RESULT OF THIS COLLABORATIVE EFFORT, THE GROUP CHOSE TO EMBRACE AND WORK ON THE FOLLOWING NEW YORK PREVENTION AGENDA ITEMS; REDUCING SODIUM INTAKE AND INCREASING EXERCISE.SINCE 2009, LAWRENCE AND ITS PARTNERS HAVE ORGANIZED MULTIPLE COMMUNITY OUTREACH EVENTS AND EDUCATIONAL OFFERINGS TO ITS EMPLOYEES AND COMMUNITY MEMBERS ADDRESSING THESE PREVENTION AGENDA ITEMS. FURTHER, THE STELLARIS HOSPITAL NETWORK AGREED TO POOL RESOURCES, SHARE BEST PRACTICES AND STRATEGIES FOR REDUCING SODIUM INTAKE AND ENCOURAGING PEOPLE TO EXERCISE MORE. REPRESENTATIVES MEET THROUGHOUT THE YEAR AS WELL AS EXCHANGE TELEPHONE CALLS AND EMAILS IN AN EFFORT TO PROVIDE EFFECTIVE PROGRAMMING TO ADDRESS THESE ISSUES WHICH HAVE BEEN PROVEN TO CONTRIBUTE TO CHRONIC DISEASE. IN THIS UPDATE OF THE ORIGINAL THREE YEAR PLAN, LAWRENCE HOSPITAL CENTER AND ITS STAFF PROVIDE YOU WITH THIS SUMMARY OF ITS PROGRAMS AND THEIR SUCCESSES AND CHALLENGES.NON-PREVENTION PRIORITIES CONSIDERED IN ASSESSMENT PROCESS:THERE ARE NON-PREVENTION HEALTH INITIATIVES THAT LAWRENCE HOSPITAL CENTER HAS LAUNCHED AND ENDEAVORED TO IMPLEMENT OVER THE YEARS. AND, IN 2012, THERE ARE NEW PROGRAMS THAT ARE BEING UNVEILED WHICH PROMISE TO PROVIDE EXCELLENT EDUCATION INCLUDING LAWRENCE'S NEW SPIRIT OF WOMEN PROGRAM. LAWRENCE HOSPITAL CENTER PARTNERED WITH SPIRIT OF WOMEN, A NATIONAL NETWORK OF MORE THAN 100 U.S. HOSPITALS THAT ASCRIBE TO THE HIGHEST STANDARDS OF EXCELLENCE IN WOMEN'S HEALTH, EDUCATION AND OUTREACH IN THE SUMMER OF 2012. AS A SPIRIT HOSPITAL, LAWRENCE PROMISES TO APPROACH WOMEN'S HEALTHCARE AS AN EXPERIENCE, NOT A TRANSACTION THROUGHOUT ALL STAGES OF A WOMAN'S LIFE. THE SPIRIT OF WOMEN PROGRAM OFFERS AN EXCLUSIVE MEMBERSHIP WHICH PROVIDES ACCESS TO SPECIAL EVENTS, BREAKING HEALTH NEWS, SCREENINGS AND MUCH MORE TO ITS MEMBERS. THE OFFICIAL KICK-OFF OF THE PROGRAM OCCURED IN OCTOBER 2012, WHEN LAWRENCE HOSPITAL CENTER'S BREAST CANCER CARE TEAM PARTICIPATED IN A 'GIRLS NIGHT OUT' EVENT AT THE BRONXVILLE WOMEN'S CLUB. ANTHONY PROVENZANO, MD; LYNN CHINITZ, MD; PREYA ANANTHAKRISHNAN, MD; DONNA RUSSO, MS; KATE GUTEKUNST, RN; AND SHIRLEY STAGNER, NP WERE THERE TO GIVE BRIEF PRESENTATIONS AS WELL AS MAN TABLES WHERE THEY HAD AN OPPORTUNITY TO MEET ONE-ON-ONE WITH GUESTS. THE EDUCATIONAL PROGRAM ALSO FEATURED FOOD, SHOPPING, ENTERTAINMENT AND PRIZES. IN MAY, THE HOSPITAL HOSTS ITS ANNUAL STROKE AWARENESS PROGRAM. AT THIS EVENT, LAWRENCE CLINICIANS PROVIDE FREE BLOOD PRESSURE AND CHOLESTEROL SCREENINGS. ALSO, PHYSICIANS PROVIDE INFORMATION ABOUT STROKE SYMPTOMS AND TREATMENT. DIETITIANS OFFER ADVICE ON NUTRITION AND EXERCISE. AND, HEART HEALTHY FOODS ARE SERVED FREE OF CHARGE.ADDITIONALLY, LAWRENCE HOLDS A 'GO RED FOR WOMEN DAY' EDUCATIONAL EVENT IN FEBRUARY. THE PROGRAM IS DESIGNED TO RAISE AWARENESS ABOUT HEART DISEASE AND ENCOURAGE PREVENTION. IN 2012, STEPHEN KOCH, MD, A BOARD CERTIFIED RADIOLOGIST AND MEDICAL DIRECTOR OF RADIOLOGY AT LAWRENCE, PROVIDED HOSPITAL EMPLOYEES AND VISITORS WITH AN INTERACTIVE PRESENTATION ABOUT LOW DOSE CARDIAC IMAGING STUDIES. UTILIZING THIS DEVICE, DR. KOCH EXPLAINED HOW THIS NEW SCANNING DEVICE CAN POTENTIALLY IDENTIFY PATIENTS WHO ARE AT RISK FOR A HEART ATTACK. ADDITIONALLY, HOSPITAL STAFF HANDED OUT HEART HEALTHY RECIPES AND SNACKS, PROVIDED IMPORTANT DIET AND EXERCISE INFORMATION AND ANSWERED QUESTIONS FROM VISITORS AND STAFF WHO VISITED THE CAFETERIA. EVERY FALL, LHC PROVIDES FREE FLU SHOTS TO ANYONE 19 AND OLDER IN THREE DIFFERENT COMMUNITIES - BRONXVILLE, EASTCHESTER AND TUCKAHOE. DURING THE 2012 FLU SHOT CAMPAIGN, LAWRENCE CLINICIANS VACCINATED 700 RESIDENTS. THIS NUMBER WAS DOWN FROM THE 1000 PEOPLE VACCINATED IN 2011 AS THE CAMPAIGN IN TUCKAHOE WAS CANCELLED DUE TO HURRICANE SANDY.IN SEPTEMBER 2012, LAWRENCE UROLOGIST, LAWRENCE SIGLER, MD OFFERED FREE PROSTATE CANCER SCREENINGS INSIDE THE HOSPITAL'S CENTER FOR ADVANCED SURGERY. THE HOSPITAL PROMOTED THE FREE OFFERINGS ON ITS WEBSITE AND VIA SOCIAL MEDIA OUTLETS. THIS WAS THE FIFTH STRAIGHT YEAR LAWRENCE HAS OFFERED THIS IMPORTANT AND POTENTIALLY LIFE-SAVING PUBLIC SERVICE.ALSO IN OCTOBER 2011 AND 2012, TWO ONCOLOGY NURSES PROVIDE EDUCATION AND LITERATURE ON HOW TO PREVENT AND TREAT BREAST CANCER. EACH YEAR, THEY VISIT LOCAL BUSINESSES, SCHOOLS AND COMMUNITY GROUPS TO TEACH SELF-BREAST EXAMINATIONS.THROUGHOUT THE YEAR, THE MATERNITY DEPARTMENT AT LAWRENCE HOSPITAL CENTER OFFERS A FREE BREAST FEEDING SUPPORT GROUP FOR NEW MOTHERS. THE MONTHLY CLASS IS TWO HOURS LONG AND ON AVERAGE SEES ANYWHERE FROM 10 TO 15 MOMS FOR A YEARLY TOTAL OF APPROXIMATELY 150 MOTHERS. A CERTIFIED LACTATION EDUCATOR FACILITATES THESE CLASSES. THE GOAL OF THE PROGRAM IS TO PROVIDE PEER SUPPORT FOR BREAST FEEDING MOMS AND TO DEVELOP A NETWORK OF MOTHERS WHO CAN DISCUSS FEEDING, THEIR NEWBORNS AND OTHER CHALLENGES INHERENT IN ESTABLISHING A NEW FAMILY OR RETURNING TO THE WORKPLACE.BECAUSE OF OUR WEALTH OF MEDICAL RESOURCES, LAWRENCE HOSPITAL CENTER OFTEN IDENTIFIES AND SENDS OUT PHYSICIANS, NURSES OR THERAPISTS TO PROVIDE FREE COMMUNITY PRESENTATIONS. THESE DISCUSSIONS ARE MADE TO GROUPS LIKE THE SENIOR CITIZENS OF BRONXVILLE, THE ROTARY CLUB, RIVERDALE AND TUCKAHOE SENIOR CITIZENS SERVICES, THE SENIOR CENTER AT LAKE ISLE, YONKERS OFFICE FOR THE AGING, THE BRONXVILLE SCHOOL, AND THE METHODIST HOME FOR NURSING AND REHABILITATION IN THE BRONX. THEY COVER A MULTITUDE OF HEALTH ISSUES LIKE FALL PREVENTION, JOINT HEALTH, LOWERING SODIUM IN YOUR DIET, MEDICATION MANAGEMENT, AND HOW TO FIGHT OBESITY.ADDITIONALLY, LAWRENCE UTILIZES LOCAL MEDIA OUTLETS TO PROMOTE COMMUNITY WELLNESS. SEVERAL CLINICIANS WERE FEATURED ON THE DAILY BRONXVILLE, WVOX-AM RADIO, THE JOURNAL NEWS, AMONG OTHERS, TO TALK ABOUT MEDICAL ISSUES INCLUDING JOINT HEALTH, SURVIVING CANCER AND HOW TO EAT HEALTHIER. ALSO, THE HOSPITAL PROVIDES THE LATEST HEALTH NEWS AND INFORMATION ON ITS WEBSITE VIA ITS MEDICAL LIBRARY - LAWRENCE HEALTHSOURCE. IT IS A FREE SERVICE AND IS PROMOTED IN VARIOUS EXTERNAL MARKETING MATERIALS. PLUS, LAWRENCE HOSPITAL CENTER PUBLISHES QUARTERLY HEALTH NEWS IN ITS EXTERNAL NEWSLETTER, LIFELINE WHICH IS SENT TO 33,500 READERS. IN IT, THE HOSPITAL PROVIDES EDUCATIONAL INFORMATION TO READERS ABOUT WAYS TO STAY HEALTHY AND FIT. LASTLY, THE HOSPITAL HAS DEVELOPED A NEW VEHICLE TO PROMOTE HEALTH AND WELLNESS. IT IS THE JOINT CONNECTION - A NEWSLETTER DESIGNED TO EDUCATE READERS ABOUT JOINT AND BONE HEALTH. THE JOINT CONNECTION IS MAILED TO 11,000 READERS IN SOUTHERN WESTCHESTER COUNTY AND THE BRONX TWICE A YEAR - IN SEPTEMBER AND IN MARCH. CHANGES IMPACTING COMMUNITY HEALTH/PROVISION OF FINANCIAL ASSISTANCE/ACCESS TO SERVICES.LAWRENCE HOSPITAL CENTER HAS MADE A LONG-TERM INVESTMENT IN ENSURING QUALITY OF CARE IN THE COMMUNITIES IT SERVES WITH THE DEVELOPMENT OF LAWRENCE MEDICAL ASSOCIATES ("LMA"). LMA'S PRIMARY GOALS INCLUDE: PRESERVING HIGH QUALITY PRIMARY CARE BASED IN THE COMMUNITY, DEFENDING THE HOSPITAL'S MARKET POSITION, INSULATING EMPLOYED PHYSICIANS FROM ADVERSE MARKET CONDITIONS, AND SUPPORTING QUALITY INITIATIVES THROUGHOUT THE ORGANIZATION. IN ITS THIRD YEAR, LAWRENCE MEDICAL ASSOCIATES, PC ("LMA"), ENJOYED SIGNIFICANT GROWTH, WITH THE TOTAL NUMBER OF EMPLOYED PHYSICIANS GROWING FROM 23 TO 44, AND FOCUSED ON OFFICE-BASED PRACTICES. THE PRACTICE CONTINUED TO EXPAND OFFICE BASED PRACTICES AS WELL AS HOSPITALIST & INTENSIVIST PROGRAMS TO SERVE THE INPATIENT POPULATION OF THE HOSPITAL.
PART VI, LINE 6: JANSEN HOSPICE AND PALLIATIVE CARE (JHPC), AS PART OF LAWRENCE HOSPITAL CENTER, SHARES THE ORGANIZATION'S MISSION, VISION AND VALUES. THE AGENCY PROVIDES CARING, HIGH QUALITY, FISCALLY RESPONSIBLE END OF LIFE SERVICES THAT MEETS THE NEEDS AND EXPECTATIONS OF THE WESTCHESTER COUNTY AND BRONX COMMUNITY. JHPC PROVIDED CARE TO 477 PATIENTS. JHPC PROVIDES COMPLIMENTARY EXTENDED HEALTH AIDE SERVICE AND ELEVENTH HOUR AIDE SERVICE FOR COMMUNITY PATIENTS IN FINANCIAL NEED. AN ARRAY OF COMPLIMENTARY SERVICES IS PROVIDED TO IMPROVE THE PATIENTS COMFORT AND QUALITY OF LIFE; SUCH AS MUSIC, ART AND MASSAGE THERAPY. JHPC HAS A COMMUNITY OUTREACH PROGRAM TO EDUCATE THE COMMUNITY ON THE BENEFITS OF HOSPICE CARE. JHPC RECEIVES NO REIMBURSEMENT FOR THESE COMPLIMENTARY SERVICES AND COMMUNITY OUTREACH EFFORTS. THE TOTAL COST OF SUCH SERVICES FOR 2012 WAS $121,149.LAWRENCE HOME CARE OF WESTCHESTER, AS PART OF LAWRENCE HOSPITAL CENTER, SHARES THE ORGANIZATION'S MISSION, VISION AND VALUES. THE AGENCY PROVIDES CARING, HIGH QUALITY, FISCALLY RESPONSIBLE CERTIFIED HOME HEALTH AGENCY SERVICES THAT MET THE NEEDS AND EXPECTATIONS OF THE WESTCHESTER COMMUNITY. THE BEREAVEMENT CENTER OF WESTCHESTER IS A COMMUNITY GRIEF SUPPORT PROGRAM FOR CHILDREN, TEENS AND ADULTS. PROGRAMS OFFERED INCLUDE THE TREE HOUSE PROGRAM, AN EIGHT WEEK SUPPORT GROUP FOR CHILDREN AND THEIR SURVIVING PARENT OR GUARDIAN. THE SCHOOL OUTREACH PROGRAM OFFERS CONSULTATION SERVICES AND STAFF PRESENTATIONS ON DEALING WITH GRIEF AS WELL AS ASSISTANCE WITH SCHOOL-BASED BEREAVEMENT PROGRAMS. ADDITIONALLY, SERVICES SPECIFICALLY TARGETED FOR ADULTS INCLUDE GROUP SESSIONS AND INDIVIDUAL COUNSELING. THE BEREAVEMENT CENTER RECEIVES MINIMAL PAYMENT FOR SERVICES. THE BEREAVEMENT CENTER'S TOTAL OPERATING EXPENSES FOR 2012 WAS $401,000.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	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	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (15 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
EDWARD M DINAN
PRESIDENT & CEO	830689	0	197080	0	2721399	0	215496	0	24515	0	3989179	0	1568107	0
MURRAY ASKINAZI
SENIOR VICE PRESIDENT/CFO	368216	0	95002	0	46778	0	5536	0	0	0	515532	0	0	0
TIMOTHY HUGHES
VP OF BUSINESS DEVELOPMENT	228579	0	46375	0	285	0	6671	0	24515	0	306425	0	0	0
JAMES KEOGH
VP SUPPORT SERVICES	163208	0	27648	0	307	0	6402	0	24515	0	222080	0	0	0
JAMES Y LEE
EXEC. VP, COO	362121	0	87743	0	25240	0	4975	0	23892	0	503971	0	0	0
THOMAS H MASTROIANNI
VP OF HUMAN RESOURCES	193441	0	33372	0	728	0	3693	0	14813	0	246047	0	0	0
HEATHER MORRISON
VP OF MARKETING & DEVELOPM	190994	0	31902	0	1817	0	0	0	6953	0	231666	0	0	0
ROSEANN O'HARE
VP OF PATIENT CARE SERVICE	248725	0	57322	0	22979	0	6398	0	17057	0	352481	0	0	0
WERNER ROEDER MD
VICE PRESIDENT/MEDICAL AFF	372023	0	93408	0	60813	0	5793	0	17250	0	549287	0	0	0
STEVEN SCHOENER
VP OUT PATIENT SERVICES	173229	0	32131	0	954	0	5700	0	16026	0	228040	0	0	0
CARLOS FLORES MD
DIRECTOR OF ER	390765	0	23500	0	1942	0	5482	0	27186	0	448875	0	0	0
RATHINDRA BANIK MD
PHYSICIAN	359288	0	18250	0	3609	0	6740	0	18004	0	405891	0	0	0
MICHAEL LAHN MD
PHYSICIAN	321111	0	21625	0	458	0	5069	0	30986	0	379249	0	0	0
SALEEM BACUS
PHYSICIAN	356222	0	19000	0	256	0	4400	0	8563	0	388441	0	0	0
BRIAN FAHNRICH
PHYSICIAN	334273	0	18250	0	1080	0	6093	0	8210	0	367906	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference

ExplanationExplanation

PART I, LINE 4B

ED DINAN, PRESIDENT AND CEO OF LAWRENCE HOSPITAL MEDICAL CENTER, PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE AMOUNT DEFERRED IN 2012 IS $210,000 AND IS BEING REPORTED ON SCHEDULE J, COLUMN (C). CERTAIN RETIREMENT BENEFITS PROVIDED TO EDWARD DINAN, CEO, UNDER A NONQUALIFIED 457(F) PLAN WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE IN 2012 AND WERE THEREFORE SUBJECT TO INCOME TAXATION PURSUANT TO THE PROVISIONS WITHIN THE PLAN. THE TAXABLE BENEFIT WAS CALCULATED FOLLOWING THE CURRENT REGULATIONS IN EFFECT FOR INTERNAL REVENUE CODE 457 AND WAS REPORTED TO THE CEO AS TAXABLE INCOME IN ACCORDANCE WITH IRS GUIDELINES. THIS TAXABLE COMPENSATION HAS ALSO BEEN INCLUDED WITHIN THE 2012 FORM 990 IN SCHEDULE J, PART II, COLUMN B(III), OTHER REPORTABLE COMPENSATION. THE CUMULATIVE AMOUNT RELATED TO THIS BENEFIT THAT HAS PREVIOUSLY BEEN REPORTED AS DEFERRED COMPENSATION ON FORM 990 FOR TAX YEARS 2008-2011, HAS BEEN REPORTED IN SCHEDULE J, COLUMN F. THE PRESENTATION ON SCHEDULE J OF THE TAXABLE BENEFIT IN COLUMN B AND THE DEFERRED COMPENSATION IN COLUMN F ARE EACH REFLECTED IN ACCORDANCE WITH THE INSTRUCTIONS TO THIS FORM 990.

PART I, LINE 7

COMPENSATION DECISIONS FOR SENIOR MANAGEMENT WILL BE REVIEWED AND APPROVED BY NON-CONFLICTED MEMBERS AND COMPENSATION WILL BE MEASURED AGAINST APPROPRIATE RECOGNIZED SURVEYS FOR COMPENSATION OF CORRESPONDING RANK, POSITION AND/OR SPECIALTY IN THE SAME OR A COMPARABLE GEOGRAPHIC AREA AS THAT OF LHC. THERE SHALL BE SUFFICIENT AND ADEQUATE DOCUMENTATION TO SUPPORT THE REASONABLENESS AND APPROPRIATENESS OF ALL COMPENSATION DECISIONS. ALL DELIBERATIONS REGARDING COMPENSATION OF BOARD MEMBERS AND SENIOR MANAGEMENT SHALL BE DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE. SENIOR MANAGEMENT INCLUDES THE PRESIDENT, CHIEF EXECUTIVE OFFICER, SENIOR VICE PRESIDENTS AND VICE PRESIDENTS, ASSISTANT VICE PRESIDENTS, AND OTHER OFFICERS.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION MISSION STATEMENT	FORM 990 PART I, LINE 1	LAWRENCE IS A 291 BED ACUTE CARE HOSPITAL LOCATED IN BRONXVILLE, NY THAT PROVIDES INPATIENT AND OUTPATIENT HEALTHCARE SERVICES.
ORGANIZATION MISSION STATEMENT	FORM 990 PART III, LINE 1	LAWRENCE HOSPITAL CENTER (THE "HOSPITAL") IS A 291-BED ACUTE CARE HOSPITAL LOCATED IN BRONXVILLE, NEW YORK, ESTABLISHED A CENTURY AGO IN 1909, LAWRENCE HOSPITAL CENTER HAS A LONG AND IMPORTANT HISTORY PROVIDING SUPERIOR HEALTHCARE TO THE RESIDENTS OF SOUTHERN WESTCHESTER COUNTY AND ITS SURROUNDING COMMUNITIES, CARE IS PROVIDED WITHOUT REGARD TO A PATIENT'S RACE, AGE, SEXUAL ORIENTATION, NATIONAL ORIGIN OR ABILITY TO PAY. THE HOSPITAL PROVIDES ACUTE INPATIENT CARE, MATERNAL SERVICES, EMERGENCY AND EXPANSIVE OUTPATIENT SERVICES INCLUDING THE LATEST IN DIAGNOSTIC TESTING AND LABORATORY SERVICE, AMBULATORY SURGERY OPTIONS, WOMEN'S IMAGING CENTER AND OUTPATIENT REHABILITATIVE CARE AT TWO OFFSITE FACILITIES LOCATED IN EASTCHESTER AND SCARSDALE.
PROGRAM SERVICE STATEMENT	FORM 990, PART III, LINE 4A	INPATIENT SERVICES THE HOSPITAL PROVIDES MEDICAL, SURGICAL, PEDIATRIC, MATERNITY AND OBSTETRIC, NEWBORN AND LEVEL II NURSERY SERVICES. IN 2012, THE HOSPITAL HAD APPROXIMATELY 12,900 INPATIENT ADMISSIONS AND PERFORMED APPROXIMATELY 1,900 INPATIENT SURGICAL PROCEDURES. THERE WERE APPROXIMATELY 58,300 PATIENT DAYS IN 2012 AND THE AVERAGE LENGTH OF A PATIENT'S STAY WAS 4.5 DAYS. THE HOSPITAL'S LABOR AND DELIVERY DEPARTMENT HAS EARNED THE PRESTIGIOUS MATERNITY CARE EXCELLENCE AWARD - FROM A LEADER IN INDEPENDENT HEALTHCARE RATINGS. THE HOSPITAL PROVIDES PRENATAL TESTING AND ADVANCED MEDICAL EXPERTISE FOR AT-RISK MOTHERS AND BABIES. THE MATERNITY PROGRAM AT LAWRENCE HOSPITAL CENTER DELIVERED APPROXIMATELY 1,660 BABIES IN 2012. IN 2012, UNINSURED AND UNDERINSURED PATIENTS ACCOUNTED FOR APPROXIMATELY 2.3% AND 1.9% OF THE HOSPITAL'S TOTAL DISCHARGES AND PATIENT DAYS, RESPECTIVELY. SUCH INPATIENTS GENERATED APPROXIMATELY $5.3 MILLION IN CHARGES FOR SERVICES PROVIDED OF WHICH A SIGNIFICANT AMOUNT WILL GO UNCOLLECTED.
PROGRAM SERVICE STATEMENT	FORM 990, PART III, LINE 4B	EMERGENCY SERVICES THE HOSPITAL'S EMERGENCY DEPARTMENT TREATED A TOTAL OF APPROXIMATELY 41,300 PATIENTS FROM WHICH APPROXIMATELY 8,400 WERE ADMITTED TO THE HOSPITAL. BOARD-CERTIFIED EMERGENCY MEDICINE PHYSICIANS WORK IN THE EMERGENCY DEPARTMENT AND PROVIDE EMERGENT CARE 24 HOURS A DAY, 7 DAYS A WEEK. IN 2006, LAWRENCE HOSPITAL CENTER PASSED A RIGOROUS SET OF STANDARDS TO QUALIFY AS A NEW YORK STATE DEPARTMENT OF HEALTH DESIGNATED STROKE CENTER. AS A NEW YORK STATE-SANCTIONED STROKE CENTER, LAWRENCE HAS A HIGHLY SKILLED AND DEDICATED STROKE TEAM ON STANDBY AROUND THE CLOCK, READY TO IMMEDIATELY TREAT ANY STROKE PATIENT WHO COMES THROUGH OUR DOORS. THE HOSPITAL'S EMERGENCY DEPARTMENT IS THE PRINCIPAL SOURCE OF HEALTHCARE SERVICES FOR MANY UNINSURED AND UNDERINSURED INDIVIDUALS IN THE SURROUNDING COMMUNITIES. IN 2012, APPROXIMATELY 10% OF PATIENTS TREATED AND RELEASED IN THE EMERGENCY DEPARTMENT WERE EITHER UNINSURED OR CHARITY CARE PATIENTS AND INCURRED APPROXIMATELY $5.9 MILLION IN CHARGES OF WHICH A SIGNIFICANT AMOUNT WILL GO UNCOLLECTED. IN ADDITION, APPROXIMATELY 19% OF THE TOTAL PATIENTS TREATED AND RELEASED WERE COVERED UNDER MEDICAID OR MEDICAID HMO INSURANCE WHICH IS CONSIDERED MEDICALLY INDIGENT. TOTAL EMERGENCY DEPARTMENT CHARGES RELATED TO SERVICES RENDERED TO THESE PATIENTS TOTALED APPROXIMATELY $10.4 MILLION.
PROGRAM SERVICE STATEMENT	FORM 990, PART III, 4C	OUTPATIENT SERVICES IN THE OUTPATIENT SETTING, THE HOSPITAL OFFERS THE LATEST IN DIAGNOSTIC TESTING AND LABORATORY SERVICES, AMBULATORY SURGERY OPTIONS, AND REHABILITATION AND SPORTS MEDICINE SERVICES. OUR WOMEN'S IMAGING CENTER PROVIDES STATE-OF-THE-ART DIAGNOSTIC SERVICES IN A COMFORTABLE, PRIVATE SETTING. AND OUT-PATIENT PHYSICAL THERAPY, LYMPHEDEMA THERAPY, SPEECH, AND OCCUPATIONAL THERAPY SERVICES ARE PROVIDED AT FACILITIES IN EASTCHESTER AND SCARSDALE. AS EVIDENCE OF ITS FORWARD THINKING PROGRAM, LAWRENCE HAS ONE OF THE ONLY MULTI-DISCIPLINARY CARDIAC AND PULMONARY REHABILITATION PROGRAMS IN SOUTHERN WESTCHESTER COUNTY. THE DEPARTMENT PROVIDES A STRUCTURED AND SUPPORTIVE ENVIRONMENT IN WHICH MEN AND WOMEN WHO HAVE EXPERIENCED CARDIAC AND PULMONARY ILLNESSES CAN RECOVER THEIR STRENGTH AND ACHIEVE A SENSE OF WELL BEING. LAWRENCE HOSPITAL CENTER LABORATORY IS A STATE-OF-THE ART, FULL SERVICE, COMPUTERIZED LABORATORY ACCREDITED BY THE COLLEGE OF AMERICAN PATHOLOGISTS (CAP). UNDER RIGOROUS QUALITY STANDARDS, WE HAVE BEEN PROVIDING DIAGNOSTIC LABORATORY SERVICES FOR MORE THAN 90 YEARS, MAKING US THE AREA'S MOST EXPERIENCED AND TRUSTED PROVIDER. THROUGH OUR EXTENSIVE OUTREACH PROGRAM, WE MEET COMMUNITY NEEDS BY PROVIDING LABORATORY SERVICES TO NURSING HOMES, PHYSICIAN OFFICES, RENAL DIALYSIS FACILITIES, COLLEGES AND HOME HEALTH AGENCIES. THE HOSPITAL ALSO PROMOTES WELLNESS OF THE COMMUNITY THROUGH A VARIETY OF LECTURES AND SCREENINGS INCLUDING PROVIDING FLU VACCINATIONS IN THE SURROUNDING COMMUNITIES.
	FORM 990, PART VI, SECTION A, LINE 6	STELLARIS IS THE SOLE MEMBER OF LAWRENCE HOSPITAL CENTER.
	FORM 990, PART VI, SECTION A, LINE 7A	LAWRENCE HOSPITAL CENTER IS AN AFFILIATE AND DIRECT SUBSIDIARY OF HEALTHSTAR NETWORK INC., D/B/A STELLARIS HEALTH NETWORK. EVERY MEMBER OF THE LAWRENCE HOSPITAL CENTER'S BOARD OF GOVERNORS (GOVERNING BODY) SERVES AT THE RECOMMENDATION OF THE HEALTHSTAR NETWORK, INC. BOARD OF DIRECTORS. PURSUANT TO BOTH THE HOSPITAL CENTER'S AND HEALTHSTAR'S BYLAWS, ALL APPOINTMENTS TO THE MEDICAL CENTER'S BOARD ARE FIRST RECOMMENDED BY THE HOSPITAL CENTER TO THE HEALTHSTAR NOMINATING COMMITTEE. THE NOMINATING COMMITTEE REVIEWS THE NOMINATION AND THEN RECOMMENDS THE APPOINTMENT TO THE OVERALL HEALTHSTAR BOARD FOR APPROVAL.
	FORM 990, PART VI, SECTION A, LINE 7B	PURSUANT TO THE LAWRENCE HOSPITAL CENTER'S AND HEALTH NETWORK, INC., D/B/A STELLARIS HEALTH NETWORK'S ORGANIZING DOCUMENTS (BYLAWS), CERTAIN DECISIONS OF THE GOVERNING BOARD MUST BE APPROVED BY THE HEALTHSTAR NETWORK BOARD OF GOVERNORS. SUCH DECISIONS INCLUDE MANAGED CARE CONTRACTING, EXPANSION/SUBTRACTION OF THE HOSPITAL CENTER'S OPERATIONS, CERTAIN ADMINISTRATIVE PROCEDURES, ETC.
	FORM 990, PART VI, SECTION B, LINE 11	THE LAWRENCE HOSPITAL CENTER FORM 990 WAS REVIEWED IN DETAIL BY THE ORGANIZATION'S DIRECTOR OF FINANCE IN CONJUNCTION WITH ITS TAX PREPARERS, DELOITTE TAX, LLP PRIOR TO ITS ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE. A COPY OF THE FINAL FORM 990 WAS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S BOARD OF GOVERNORS IN EITHER PAPER OR ELECTRONIC FORMAT BEFORE THE RETURN WAS ELECTRONICALLY FILED AND ACCEPTED BY THE INTERNAL REVENUE SERVICE. THE FORM 990 WAS ALSO PRESENTED BY DELOITTE TAX, LLP ON OCTOBER 29, 2013 TO THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS PRIOR TO FILING SO THAT THE BOARD COULD BE APPRISED OF THE CHANGES TO THE 990 FROM THE PRIOR YEAR, BE KNOWLEDGEABLE ABOUT ITS CONTENTS, AND PROVIDE COMMENTS.
	FORM 990, PART VI, SECTION B, LINE 12C	ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES OF LAWRENCE HOSPITAL CENTER ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE, IN THEIR CAPACITY AS AN EMPLOYEE OF THE HOSPITAL OR AS A BOARD MEMBER TO THE HOSPITAL CENTER. CONCERNS PRESENTED BY THE RESPONSES TO THE CONFLICT OF INTEREST POLICY ARE DISCLOSED TO THE BOARD, WITH THE INTERESTED PARTY RECUSED FROM DISCUSSING THE MATTER.
	FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF GOVERNORS OF LAWRENCE HOSPITAL CENTER IS RESPONSIBLE FOR OVERSEEING EXECUTIVE COMPENSATION POLICIES AND PRACTICES, AND FOR SETTING AND APPROVING SPECIFIC COMPENSATION FOR THE CEO. THE BOARD OF GOVERNORS HAS DELEGATED COORDINATION OF THIS PROCESS TO THE COMPENSATION COMMITTEE, WHICH IS A COMMITTEE MADE UP OF MEMBERS OF THE BOARD OF GOVERNORS. THE COMPENSATION COMMITTEE HAS ENGAGED AN INDEPENDENT THIRD-PARTY EXPERT TO PROVIDE OBJECTIVE ADVICE AND RELEVANT INDUSTRY AND MARKETPLACE BENCHMARKS FOR COMPENSATION. ADDITIONALLY, THE COMMITTEE ASSESSES TOTAL COMPENSATION FOR THE CEO AND BASED UPON THIS REVIEW MAKES RECOMENDATIONS TO THE BOARD OF GOVERNORS. THE COMMITTEE ALSO REVIEWS THE COMPENSATION ANALYSIS AND DECISIONS OF THE CEO RELATIVE TO OTHER MEMBERS OF THE EXECUTIVE TEAM. ALL COMPENSATION IS APPROVED BY THE BOARD WITHOUT INPUT OR VOTING PARTICIPATION BY PERSONS WHOSE COMPENSATION IS BEING APPROVED OR BY ANY OTHER INDIVIDUAL WITH A CONFLICT OF INTEREST.
	FORM 990, PART VI, SECTION C, LINE 19	THE TAXPAYER MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC BY RETAINING A COPY OF EACH AT THE ADDRESS LISTED ON PAGE 1 OF THIS RETURN. ANY INDIVIDUAL REQUESTING A COPY OF THESE DOCUMENTS IS PROVIDED THAT COPY ON THE SAME BUSINESS DAY. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE PUBLIC REQUEST AND AT MANAGEMENT'S DISCRETION.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 9:	PENSION-RELATED ADJUSTMENTS -5,381,400.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (7 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
LAWRENCE CARE INC
55 PALMER AVENUE	BRONXVILLE	NY	10708	133415158	HEALTHCARE	NY	501(C)(3)	11	N/A	1
LAWRENCE COMMUNITY HEALTH SERVICES
69 MAIN STREET	TUCKAHOE	NY	10707	131740022	HEALTHCARE	NY	501(C)(3)	9	N/A	1
STELLARIS HEALTH NETWORK
135 BEDFORD ROAD	ARMONK	NY	10504	133911773	SUPPORT SERVICES	NY	501(C)(3)	11	N/A	0
LAWRENCE MEDICAL ASSOCIATES
55 PALMER AVENUE	BRONXVILLE	NY	10708	264076297	MEDICAL SERVICES	NY	501(C)(3)	11	N/A	1
WHITE PLAINS HOSPITAL MEDICAL CENTER
41 EAST POST ROAD DAVIS AVENUE	WHITE PLAINS	NY	10601	131740130	HOSPITAL	NY	501(C)(3)	LINE 3: 170(B)(1)(A)	N/A	0
PHELPS MEMORIAL HOSPITAL ASSOCIATION
701 NORTH BROADWAY	SLEEPY HOLLOW	NY	10591	131725076	HOSPITAL	NY	501(C)(3)	LINE 3: 170(B)(1)(A)	N/A	0
NORTHERN WESTCHESTER HOSPITAL ASSOC
400 EAST MAIN STREET	MOUNT KISCO	NY	10549	131740118	HOSPITAL	NY	501(C)(3)	LINE 3: 170(B)(1)(A)	N/A	0

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	LC SERVICE CORPORATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	55 PALMER AVENUE	AddressLine1
City	BRONXVILLE	City
State	NY	State
ZIP Code	10708	ZIPCode

Field	Value	IRS element (for citing)
EIN	133448332	EIN
Primary Activity	MEDICAL EQUIPMENT	PrimaryActivity
Legal Domicile State	NY	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	STELLARIS	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	C	TypeOfEntity
Share Of Total Income	-4529	ShareOfTotalIncome
Share Of EOY Assets	16250	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership
Controlled Org	1	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	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	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	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	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
LAWRENCE MEDICAL ASSOCIATES
Q	7726024	FAIR MARKET VALUE
LAWRENCE COMMUNITY HEALTH SERVICES
N	51523	FAIR MARKET VALUE
LAWRENCE COMMUNITY HEALTH SERVICES
P	142432	FAIR MARKET VALUE
LAWRENCE COMMUNITY HEALTH SERVICES
R	773473	FAIR MARKET VALUE