2012-08-10T13:17:57-05:00 2011-09-30 FEELEY & DRISCOLL PC 200 PORTLAND STREET BOSTON MA 02114 990 2010-10-01 222586814 LGH CHARITABLE TRUST INC LGHC 9786834000 1 GENERAL STREET LAWRENCE MA 018412961 DEBORAH J WILSON 9786834000 2012-08-08 1 JEFFREY T ROGERS 6177427788 2012-08-08 2010 2016-02-24 21:20:13Z DIANNE J ANDERSON 1 GENERAL STREET LAWRENCE MA 01841 5168735 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 THE HEALTH STATUS OF THE COMMUNITY. 9 7 0 0 0 0 405370 743264 0 0 476265 704448 0 0 881635 1447712 0 0 0 0 0 0 0 0 0 1632 2429 1632 2429 880003 1445283 21503535 22209337 6220 23876 21497315 22185461 PROMOTE THE DEVELOPMENT OF COMPREHENSIVE INTEGRATED HEALTH CARE DELIVERY SERVICES. SUPPORT LAWRENCE GENERAL HOSPITAL AND THE HEALTH STATUS OF THE COMMUNITY. 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 0 0 X 9 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X FELIX MERCADO 9786834000 1 GENERAL STREET LAWRENCE MA 01841 MATTHEW A CAFFREY ESQ 1.00 X 0 0 0 MICHAEL W MORRIS SR ESQ 1.00 X 0 0 0 ROBIN NEIL 1.00 X 0 0 0 RICHARD SANTAGATI 1.00 X 0 0 0 BELISARIO ROSAS 1.00 X 0 0 0 THOMAS JONES 1.00 X 0 0 0 PETER QUINLAN 1.00 X 0 0 0 DENISE S PALUMBO 1.00 X X 0 0 0 DEBORAH J WILSON 1.00 X X 0 0 0 DIANNE J ANDERSON 1.00 X 0 425939 61458 EDWARD L DUDLEY 1.00 X 0 329316 24123 JOSEPH S MCMANUS 1.00 X 0 144556 0 GERALD J FOLEY 1.00 X 0 353879 131097 0 1253690 216678 0 1 1 0 0 743264 743264 233739 233739 4191732 3721023 470709 470709 470709 1447712 0 0 704448 2229 2229 200 200 2429 0 2429 0 438138 1204642 411435 361480 5250 3750 1700 1500 9335690 9320107 11316572 11321608 21503535 22209337 6220 23876 6220 23876 X 21253364 21921000 243951 264461 21497315 22185461 21503535 22209337 X 1445283 -757137 X X 0 1 1 X 0 X 469000 786166 1095596 405370 743264 3499396 469000 786166 1095596 405370 743264 3499396 3499396 236000 220602 201502 188318 233739 1080161 4579557 0.76410 0.73480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5250 3750 1500 1500 INVESTMENT IN AFFILIATE 11315797 A/R OTHER 5811 11321608 DUE TO AFFILIATE 23876 23876 1447712 2429 1445283 -777242 20105 -757137 688146 1447712 0 1447712 0 1447712 2429 0 2429 0 2429 PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 20,105. 1 1 0 0 0 0 0 0 0 DIANNE J ANDERSON 0 425939 0 0 0 0 0 0 0 61458 0 487397 0 0 EDWARD L DUDLEY 0 329316 0 0 0 0 0 1000 0 23123 0 353439 0 0 JOSEPH S MCMANUS 0 0 0 0 0 144556 0 0 0 0 0 144556 0 0 GERALD J FOLEY 0 0 0 0 0 353879 0 3000 0 128097 0 484976 0 0 SUPPLEMENTAL INFORMATION PART III PART II PAYROLL RECORDS ARE FOR THE 1/1/2010 TO 12/31/2010 CALENDAR YEAR. PART I, Q 4C: DURING THE 2010 CALENDAR YEAR, THE ORGANIZATION'S PARENT COMPANY, LAWRENCE GENERAL HOSPITAL, MADE THE FOLLOWING SEVERANCE PAYMENTS: GERALD FOLEY: $353,879 JOSEPH S. MCMANUS: $144,556 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED BY THE ORGANIZATION'S CONTROLLER, REVIEWED BY THE CFO AND ASSISTANT CONTROLLER AND REVIEWED BY THE ORGANIZATION'S 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 LOSSES ON INVESTMENTS: -777,242. CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 20,105. TOTAL TO FORM 990, PART XI, LINE 5: -757,137. 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 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 0 0 0 0 0