2013-08-13T14:03:15-05:00 2012-09-30 042684828 FEELEY & DRISCOLL PC 200 PORTLAND STREET BOSTON MA 02114 990 2011-10-01 222586814 LGH CHARITABLE TRUST INC LGHC 9786834000 1 GENERAL STREET LAWRENCE MA 01841 DEBORAH J WILSON 9786834000 2013-08-08 1 JEFFREY T ROGERS P01074284 6177427788 2011 2016-02-24 21:20:13Z DIANNE J ANDERSON 1 GENERAL STREET LAWRENCE MA 01841 3150444 0 X WWW.LAWRENCEGENERAL.ORG X 1984 MA TO PROMOTE THE DEVELOPMENT OF COMPREHENSIVE INTEGRATED HEALTH CARE DELIVERY SERVICES TO SUPPORT LAWRENCE GENERAL HOSPITAL AND TEH HEALTH STATUS OF THE COMMUNITY. 7 4 0 0 0 0 743264 551820 0 0 704448 39849 0 0 1447712 591669 0 0 0 0 0 0 0 0 372616 2429 372816 2429 372816 1445283 218853 22209337 23988071 23876 142385 22185461 23845686 PROMOTE THE DEVELOPMENT OF COMPREHENSIVE INTEGRATED HEALTH CARE DELIVERY SERVICES. SUPPORT LAWRENCE GENERAL HOSPITAL AND THE HEALTH STATUS OF THE COMMUNITY. 0 0 0 0 TO PROMOTE THE DEVELOPMENT OF COMPREHENSIVE INTEGRATED HEALTH CARE DELIVERY SERVICES. TO SUPPORT LAWRENCE GENERAL HOSPITAL AND THE HEALTH STATUS OF THE COMMUNITY. 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X FELIX MERCADO CONTROLLER 9786834000 1 GENERAL STREET LAWRENCE MA 01841 BELISARIO ROSAS 1.00 X 0 0 0 DIANNE J ANDERSON 1.00 X X 0 553914 120128 RONALD J POLLINA 1.00 X 0 0 0 MATTHEW CAFFREY ESQ 1.00 X 0 0 0 DENISE S PALUMBO 1.00 X X 0 300113 38892 DEBORAH J WILSON 1.00 X X 0 211205 33334 RICHARD SANTAGATI 1.00 X 0 0 0 NEIL MEEHAN MD 0.00 X 0 339541 37731 PATRICK CURRAN MD 0.00 X 0 325136 26165 MARIA DEINHART MD 0.00 X 0 322009 10327 NORMAN STEIN MD 0.00 X 0 308629 30632 JORGE BOTERO MD 0.00 X 0 290832 18946 JOSEPH MCMANUS 0.00 X 0 144556 0 GERALD FOLEY 0.00 X 0 175985 117285 0 2971920 433440 0 1 1 0 LAWRENCE GENERAL HOSPITAL 1 GENERAL STREET LAWRENCE MA 01841 MANAGEMENT SERVICES 366956 1 551820 551820 217679 217679 2380945 2558775 -177830 -177830 -177830 591669 0 0 39849 257832 257832 100771 100771 14013 14013 200 200 372816 0 200 372616 1204642 1506252 361480 328573 5250 3950 1500 1300 9320107 10831051 11321608 11320895 22209337 23988071 23876 142385 23876 142385 X 21921000 23589204 264461 256482 22185461 23845686 22209337 23988071 X 218853 1441372 X X 0 1 1 X 0 X 786166 1095596 405370 743264 551820 3582216 786166 1095596 405370 743264 551820 3582216 3582216 220602 201502 188318 233739 217679 1061840 4644056 0.77140 0.76410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5250 3950 1300 1300 INVESTMENT IN AFFILIATE 11315797 A/R OTHER 5098 11320895 DUE TO AFFILIATE (LAWRENCE GENERAL HOSPITAL) 142385 142385 1 1 0 0 0 0 0 0 0 DIANNE J ANDERSON 0 477414 0 76500 0 0 0 50274 0 69854 0 674042 0 0 DENISE S PALUMBO 0 255113 0 45000 0 0 0 30000 0 8892 0 339005 0 0 DEBORAH J WILSON 0 161705 0 49500 0 0 0 22000 0 11334 0 244539 0 0 NEIL MEEHAN MD 0 304541 0 35000 0 0 0 19904 0 17827 0 377272 0 0 PATRICK CURRAN MD 0 325136 0 0 0 0 0 3000 0 23165 0 351301 0 0 MARIA DEINHART MD 0 322009 0 0 0 0 0 3000 0 7327 0 332336 0 0 NORMAN STEIN MD 0 308629 0 0 0 0 0 17500 0 13132 0 339261 0 0 JORGE BOTERO MD 0 290832 0 0 0 0 0 1328 0 17618 0 309778 0 0 JOSEPH MCMANUS 0 0 0 0 0 144556 0 0 0 0 0 144556 0 0 GERALD FOLEY 0 175985 0 0 0 0 0 1731 0 115554 0 293270 0 0 SUPPLEMENTAL INFORMATION PART III PART I, LINE 4C: DURING THE 2011 CALENDAR YEAR, THE ORGANIZATION'S PARENT COMPANY, LAWRENCE GENERAL HOSPITAL, MADE SEVERANCE PAYMENTS OF $175,985 TO GERALD FOLEY. DURING THE 2011 CALENDAR YEAR, THE ORGANIZATION'S PARENT COMPANY, LAWRENCE GENERAL HOSPITAL, MADE CONSULTING SERVICE PAYMENTS OF $144,556 TO JOSEPH S. MCMANUS. PART II PAYROLL RECORDS ARE FOR THE 01/01/2011 TO 12/31/2011 CALENDAR YEAR. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED BY THE ORGANIZATION'S ASSISTANT CONTROLLER AND REVIEWED BY THE CONTROLLER AND CFO. FORM 990 IS ALSO REVIEWED BY THE ORGANIZATION'S EXTERNAL ACCOUNTANT. ONCE COMPLETE, THE FORM AND ALL SCHEDULES ARE MADE AVAILABLE TO THE BOARD OF TRUSTEES VIA A SECURE INTERNET PORTAL FOR REVIEW. THE ORGANIZATION'S CONTROLLER AND CFO ARE MADE AVAILABLE TO FACILITATE THE REVIEW AS WELL AS ANSWER ANY QUESTIONS REGARDING THE FORM. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,448,948. CHANGE IN TEMPORARILY RESTRICTED NET ASSETS -7,979. OTHER 403. TOTAL TO FORM 990, PART XI, LINE 5: 1,441,372. FORM 990, PART XI, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS THAT IS DONE BY OUR EXTERNAL ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. LAWRENCE GENERAL HOSPITAL 1 GENERAL STREET LAWRENCE MA 01841 042103586 HOSPITAL MA 501(C)(3) HOSPITAL N/A 0 COMMUNITY MEDICAL ASSOCIATES INC 1 GENERAL STREET LAWRENCE MA 01841 272142635 PRIMARY CARE MA 501(C)(3) PRIMARY CARE N/A 0 LGH HEALTH ENTERPRISES INC 38 PROSPECT STREET LAWRENCE MA 01842 042869696 HEALTH CARE MANAGEMENT MA LAWRENCE GENERAL HOSPITAL C LGH PHYSICIAN ASSOCIATES PC 38 PROSPECT STREET LAWRENCE MA 01842 043174041 PHYSICIAN GROUP MA LAWRENCE GENERAL HOSPITAL C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 LAWRENCE GENERAL HOSPITAL N 366956 PER REVIEW OF RECORDS