NewYork-PresbyterianLawrence: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
NewYork-PresbyterianLawrence (EIN 13-1740110)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-14
IRS object ID
201113189349307151
Schema version
2010v3.4
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-14T16:51:23-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1TWO JERICHO PLAZAAddressLine1
CityJERICHOCity
StateNYState
ZIP Code117531683ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN131740110EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LAWRENCE HOSPITAL CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLAWRNameControl
Phone9147871000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 PALMER AVENUEAddressLine1
CityBRONXVILLECity
StateNYState
ZIP Code10708ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameEDWARD M DINANName
TitlePRESIDENT/CEOTitle
Phone9147871000Phone
Date Signed2011-11-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone5169187000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonEDWARD M DINANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line155 PALMER AVENUEAddressLine1
CityBRONXVILLECity
StateNYState
ZIP Code10708ZIPCode
FieldValueIRS element (for citing)
Gross Receipts179768675GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.LAWRENCEHEALTH.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1909YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionSEE SCHEDULE OActivityOrMissionDescription
Nbr Voting Members Governing Body26NbrVotingMembersGoverningBody
Nbr Independent Voting Members24NbrIndependentVotingMembers
Total Nbr Employees1339TotalNbrEmployees
Total Nbr Volunteers143TotalNbrVolunteers
Total Gross UBI2536453TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2505060ContributionsGrantsPriorYear
Contributions Grants Current Year1075228ContributionsGrantsCurrentYear
Program Service Revenue Prior Year165018242ProgramServiceRevenuePriorYear
Program Service Revenue CY167680107ProgramServiceRevenueCY
Investment Income Prior Year1198752InvestmentIncomePriorYear
Investment Income Current Year1038262InvestmentIncomeCurrentYear
Other Revenue Prior Year2045993OtherRevenuePriorYear
Other Revenue Current Year2182995OtherRevenueCurrentYear
Total Revenue Prior Year170768047TotalRevenuePriorYear
Total Revenue Current Year171976592TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year90125559SalariesEtcPriorYear
Salaries Etc Current Year91134581SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1222601TotalFundrsngExpCurrentYear
Other Expense Prior Year72865964OtherExpensePriorYear
Other Expenses Current Year76887509OtherExpensesCurrentYear
Total Expenses Prior Year162991523TotalExpensesPriorYear
Total Expenses Current Year168022090TotalExpensesCurrentYear
Revenues Less Expenses Prior Year7776524RevenuesLessExpensesPriorYear
Revenues Less Expenses CY3954502RevenuesLessExpensesCY
Total Assets BOY147294966TotalAssetsBOY
Total Assets EOY155231664TotalAssetsEOY
Total Liabilities BOY80427594TotalLiabilitiesBOY
Total Liabilities EOY87512651TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY66867372NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY67719013NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSEE SCHEDULE OMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense86958925Expense
Revenue97531378Revenue
DescriptionSEE SCHEDULE ODescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense18170800Expense
Revenue28696926Revenue
DescriptionSEE SCHEDULE ODescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense35676664Expense
Revenue41451803Revenue
DescriptionSEE SCHEDULE ODescription
FieldValueIRS element (for citing)
Total Program Service Expense140806389TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Financial Stmt Attached0FinancialStmtAttached
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096148NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees1339NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members26NbrVotingGoverningBodyMembers
Number Independent Voting Members24NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SUSAN SCHOEPPBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9147871000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line155 PALMER AVENUEAddressLine1
CityBRONXVILLECity
StateNYState
ZIP Code10708ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (40 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
GEORGE E AUSTIN
CHAIRMAN EMERITUS1.00X000
LISA SMITH BARR
TRUSTEE1.00X000
MARY TAYLOR BEHRENS
TRUSTEE1.00X000
ETTORE BIAGIONI
TRUSTEE1.00X000
EDWARD M DINAN
PRESIDENT & CEO40.00X9945420420573X
RICHARD DRESDALE
TRUSTEE1.00X000
WILLIAM ELLINGHAUS
TRUSTEE1.00X000
JAMES B EHRLICH MD
TRUSTEE1.00X000
MITCHELL FISHBACH MD
TRUSTEE1.00X4885000
CHRISTINE WILLIAMS FITZGIBBONS
TRUSTEE1.00X000
DENNIS E GLAZER
CHAIRMAN1.00X000
GEORGIA GOGEL
TRUSTEE1.00X000
ROGER GOODELL
TRUSTEE1.00X000
HELEN LOVELL
TRUSTEE1.00X000
D SCOTT MACKESY
TRUSTEE1.00X000
CLINTON V MESEROLE III
TRUSTEE1.00X000
MICHAEL MINTER
SECRETARY1.00X000
MICHAEL MORELLI MD
TRUSTEE1.00X000
ANDREW M PAUL
TRUSTEE1.00X000
JILL RAPPAPORT
TRUSTEE1.00X000
VICTOR M SAMRA JR
VICE CHAIRMAN1.00X000
MIMI O'CONNELL SCULLY
TRUSTEE1.00X000
FRANK SICA
TRUSTEE1.00X000
CHARLES J URSTADT
TRUSTEE1.00X000
LEIGHTON WELCH
TRUSTEE1.00X000
THOMAS J WELLING
TRUSTEE1.00X000
MURRAY ASKINAZI
SENIOR VICE PRESIDENT/CFO40.0043955205610X
TIMOTHY HUGHES
VP OF BUSINESS DEVELOPMENT40.00231930029219X
JAMES KEOGH
VP SUPPORT SERVICES40.00166325028538X
JAMES Y LEE
EXEC. VP, COO40.00394111028580X
THOMAS H MASTROIANNI
VP OF HUMAN RESOURCES40.00194433020977X
HEATHER MORRISON
VP OF MARKETING & DEVELOPMENT40.00193146010550X
ROSEANN O'HARE
VP OF PATIENT CARE SERVICES40.00292604022490X
WERNER ROEDER MD
VICE PRESIDENT/MEDICAL AFFAIRS40.00484082024200X
STEVEN SCHOENER
VP OUT PATIENT SERVICES40.00194523024407X
CARLOS FLORES MD
DIRECTOR OF ER40.00386759030759X
RATHINDRA BANIK MD
PHYSICIAN40.00322343023488X
MELISSA WEINTRAUB MD
PHYSICIAN40.00314058021667X
MICHAEL LAHN MD
PHYSICIAN40.00290249033949X
BRIAN FAHNRICH MD
PHYSICIAN40.00279550019201X
FieldValueIRS element (for citing)
Total Reportable Comp From Org5227057TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation744208TotalOtherCompensation
Number Individuals GT100 K137NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
SODEXO INC & AFFILIATES
PO BOX 81049WOBURNMA018131049FACILITIES MANAGEMENT3120439
WHITE PLAINS RADIOLOGY
DAVIS AVENUE EAST POST ROADWHITE PLAINSNY10601RADIOLOGY SERVICES1200000
COLUMBIA UNIVERSITY COLLEGE OF PHYSICIAN
622 W 168 STNEW YORKNY10032SURGERY SERVICES1149830
ME JENNINGS INC
480 MAMARONECK AVENUEHARRISONNY10528CONSTRUCTION1019753
MAYO COLLABORATIVE
MAYO MEDICAL ABS PO BOX 9146MINNEAPOLISMN554809146LAB TESTING649548
FieldValueIRS element (for citing)
Number Of Contractors GT100 K38NumberOfContractorsGT100K
Fundraising Events146615FundraisingEvents
All Other Contributions928613AllOtherContributions
Noncash Contributions12333NoncashContributions
Total Contributions1075228TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
PATIENT SERVICE900099165143654165143654
LABORATORY REVENUE62150025364532536453
FieldValueIRS element (for citing)
Total Program Service Revenue167680107TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column779827TotalRevenueColumn
Exclusion$779,827ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real170143Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real170143Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column170143TotalRevenueColumn
Exclusion$170,143ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities7993862Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities7735427Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities258435Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column258435TotalRevenueColumn
Exclusion$258,435ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events28745GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events146615CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses56656FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-27911TotalRevenueColumn
Exclusion-$27,911ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PARKING LOT900099551050$551,050
CAFETERIA REVENUE900099461367$461,367
REBATES900099391559391559

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column636787TotalRevenueColumn
Related Or Exempt Function Income288494RelatedOrExemptFunctionIncome
Exclusion$348,293ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue2040763TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column171976592TotalRevenueColumn
Related Or Exempt Function Income165823707RelatedOrExemptFunctionIncome
Unrelated Business Revenue2536453UnrelatedBusinessRevenue
Exclusion$2,541,204ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total3540453Total
Program Services1212007ProgramServices
Management And General2163876ManagementAndGeneral
Fundraising164570Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total66887717Total
Program Services56086352ProgramServices
Management And General10577484ManagementAndGeneral
Fundraising223881Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total7065268Total
Program Services5748101ProgramServices
Management And General1278198ManagementAndGeneral
Fundraising38969Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total8723820Total
Program Services7097452ProgramServices
Management And General1578251ManagementAndGeneral
Fundraising48117Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total4917323Total
Program Services4000594ProgramServices
Management And General889607ManagementAndGeneral
Fundraising27122Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total328126Total
Program Services282257ProgramServices
Management And General42263ManagementAndGeneral
Fundraising3606Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total327526Total
Program Services281741ProgramServices
Management And General42186ManagementAndGeneral
Fundraising3599Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total5625904Total
Program Services4839456ProgramServices
Management And General724622ManagementAndGeneral
Fundraising61826Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total45396291Total
Program Services39050318ProgramServices
Management And General5847087ManagementAndGeneral
Fundraising498886Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total2054035Total
Program Services1766900ProgramServices
Management And General264562ManagementAndGeneral
Fundraising22573Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total91454Total
Program Services78670ProgramServices
Management And General11779ManagementAndGeneral
Fundraising1005Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total804892Total
Management And General804892ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total8014903Total
Program Services6732519ProgramServices
Management And General1202235ManagementAndGeneral
Fundraising80149Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROVISION FOR BAD DEBTS98495449849544
EQUIP RENTAL & MAINT3875399333365549915542589
RECRUITING326113280525420043584
TUITION10853593363139791193
PATIENT TRANSPORT61020524907859671

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total23767Total
Program Services20445ProgramServices
Management And General3061ManagementAndGeneral
Fundraising261Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total168022090Total
Program Services140806389ProgramServices
Management And General25993100ManagementAndGeneral
Fundraising1222601Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1911070BOY
EOY1947220EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY5391417BOY
EOY16509309EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY19789918BOY
EOY16566026EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY1954516BOY
EOY1901364EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3189299BOY
EOY2967676EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis187900299LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec118842322LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY71395072BOY
EOY69057977EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY43296087BOY
EOY45942871EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY367587BOY
EOY339221EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY147294966BOY
EOY155231664EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY16860569BOY
EOY17828667EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY16497262BOY
EOY15428930EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY47069763BOY
EOY54255054EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY80427594BOY
EOY87512651EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY49374231BOY
EOY50127313EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY12982411BOY
EOY13080970EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY4510730BOY
EOY4510730EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY66867372BOY
EOY67719013EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY147294966BOY
EOY155231664EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses3954502ReconcilationRevenueExpenses
Reconcilation Other Changes-3102861ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$31,311OtherActivitiesAmount
Total Lobbying Expenditures IIB31311TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF OTHER LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1I:ReturnReference
ExplanationLAWRENCE HOSPITAL CENTER DOES NOT ENGAGE IN ANY DIRECT LOBBYING ACTIVITIES; HOWEVER, IT DOES BEAR INDIRECT COSTS THAT HAVE LOBBYING IMPLICATIONS. THE $31,311 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

FieldValueIRS element (for citing)
Beginning Of Year Balance17493141BeginningOfYearBalance
Contributions12796Contributions
Investment Earnings Or Losses568153InvestmentEarningsOrLosses
Other Expenditures482390OtherExpenditures
End Of Year Balance17591700EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance18223995BeginningOfYearBalance
Contributions54017Contributions
Investment Earnings Or Losses1431921InvestmentEarningsOrLosses
Other Expenditures2216792OtherExpenditures
End Of Year Balance17493141EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.00000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.25640PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.74360TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis81860OtherCostOrOtherBasis
Book Value81860BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis80517695OtherCostOrOtherBasis
Depreciation36236267Depreciation
Book Value44281428BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1571552OtherCostOrOtherBasis
Depreciation1136620Depreciation
Book Value434932BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis104754787OtherCostOrOtherBasis
Depreciation81469435Depreciation
Book Value23285352BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis974405OtherCostOrOtherBasis
Book Value974405BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings69057977TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
DUE TO THIRD PARTY PAYORS$8,673,820
EST. PROF. LIAB. CLAIMS PAY.$3,632,000
ACCRUED RETIREMENT BENEFITS$36,016,502
OTHER LIABILITIES$5,932,732
FieldValueIRS element (for citing)
Total Of Amounts54255054TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:Identifier
Return ReferencePART V, LINE 4:ReturnReference
ExplanationLAWRENCE HOSPITAL CENTER ADHERES TO THE DONOR 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, 2010 ARE AS FOLLOWS: HEALTH CARE SERVICES: MAJOR ADDITIONS $7,016,201 PATIENT CARE SERVICES 3,019,009 DEVELOPMENT 1,793,839 MISCELLANEOUS 1,251,921 TOTAL $13,080,970 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, 2010: NET ASSETS RELEASED FROM RESTRICTIONS FOR OPERATIONS: HEALTH EDUCATION $135,981 CHARITY CARE 27,895 MISCELLANEOUS 318,514 TOTAL $482,390Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA/CARIBBEANRegion
Number Of Offices0NumberOfOffices
Number Of Employees0NumberOfEmployees
Type Of Activities ConductedINVESTMENTTypeOfActivitiesConducted
Total Expenditures2470207TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent2470207SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent2470207TotalAmountSpent
Transfer To Foreign Corp1TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1MOVIE PREMIERENameOfEvent1
Gross Receipts Event130935GrossReceiptsEvent1
Charitable Contributions Event126415CharitableContributionsEvent1
Gross Revenue Event14520GrossRevenueEvent1
Other Direct Expenses Event14213OtherDirectExpensesEvent1
Name Of Event2GOLF OUTINGNameOfEvent2
Gross Receipts Event2144425GrossReceiptsEvent2
Charitable Contributions Event2120200CharitableContributionsEvent2
Gross Revenue Event224225GrossRevenueEvent2
Other Direct Expenses Event252443OtherDirectExpensesEvent2
Gross Receipts Total175360GrossReceiptsTotal
Charitable Contributions Total146615CharitableContributionsTotal
Gross Revenue Total Events28745GrossRevenueTotalEvents
Other Direct Expenses Total Events56656OtherDirectExpensesTotalEvents
Direct Expense Summary Events56656DirectExpenseSummaryEvents
Net Income Summary-27911NetIncomeSummary

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
FPG Reference Free Care1FPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent300XPcent300
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget1ExpensesExceededBudget
Unable To Provide Care0UnableToProvideCare
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense1168391TotalCommunityBenefitExpense
Direct Offsetting Revenue64223DirectOffsettingRevenue
Net Community Benefit Expense1104168NetCommunityBenefitExpense
Percent Of Total Expense0.00700PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense12829373TotalCommunityBenefitExpense
Direct Offsetting Revenue9079242DirectOffsettingRevenue
Net Community Benefit Expense3750131NetCommunityBenefitExpense
Percent Of Total Expense0.02370PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense13997764TotalCommunityBenefitExpense
Direct Offsetting Revenue9143465DirectOffsettingRevenue
Net Community Benefit Expense4854299NetCommunityBenefitExpense
Percent Of Total Expense0.03070PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense442916TotalCommunityBenefitExpense
Direct Offsetting Revenue50676DirectOffsettingRevenue
Net Community Benefit Expense392240NetCommunityBenefitExpense
Percent Of Total Expense0.00250PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense19338496TotalCommunityBenefitExpense
Direct Offsetting Revenue17663892DirectOffsettingRevenue
Net Community Benefit Expense1674604NetCommunityBenefitExpense
Percent Of Total Expense0.01060PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense19781412TotalCommunityBenefitExpense
Direct Offsetting Revenue17714568DirectOffsettingRevenue
Net Community Benefit Expense2066844NetCommunityBenefitExpense
Percent Of Total Expense0.01310PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense33779176TotalCommunityBenefitExpense
Direct Offsetting Revenue26858033DirectOffsettingRevenue
Net Community Benefit Expense6921143NetCommunityBenefitExpense
Percent Of Total Expense0.04380PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Total Community Building Expense194646TotalCommunityBuildingExpense
Net Community Building Expense194646NetCommunityBuildingExpense
Percent Of Total Expense0.00120PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Total Community Building Expense248270TotalCommunityBuildingExpense
Direct Offsetting Revenue50676DirectOffsettingRevenue
Net Community Building Expense197594NetCommunityBuildingExpense
Percent Of Total Expense0.00120PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense442916TotalCommunityBuildingExpense
Direct Offsetting Revenue50676DirectOffsettingRevenue
Net Community Building Expense392240NetCommunityBuildingExpense
Percent Of Total Expense0.00240PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReported
Bad Debt Expense$3,837,962BadDebtExpenseAmount
Amount Attributable To959490AmountAttributableTo
Amount Reimbursed By Medicare35869566AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare47093586CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-11224020MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
OtherXOther
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare
Number Of Hospital Facilities6NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (6 entries)

Facility NumberFacilityNumberAddress Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeOtherOtherLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalEr24 HoursEr24Hours
LAWRENCE HOSPITAL CENTER PATIENT SERVICE
1700 WHITE PLAINS ROAD SUITE 15SCARSDALENY10583LABORATORY/PATHOLOGY
THE GRAMATAN BUILDING
277 PONDFIELD ROAD GROUND FLOORBRONXVILLENY10708LABORATORY/PATHOLOGY
LAWRENCE HOSP CENTER SATELLITE FACILITY
3329 WHITE PLAINS ROADEASTCHESTERNY10709PHYSICAL THERAPY
VERNON HILLS SHOPPING CENTER
4700 WHITE PLAINS ROADSCARSDALENY10583PHYSICAL THERAPY
LAWRENCE HOSPITAL CENTER
555 PALMER AVENUEBRONXVILLENY10708XXX
LAWRENCE HOSPITAL INTERNAL MEDICINE
6700 WHITE PLAINS ROAD SUITE 22SCARSDALENY10583INTERNAL MEDICINEX

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber

Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)

ExplanationExplanationReturn ReferenceReturnReference
PART I, L7 COL(F): LAWRENCE MEDICAL CENTER HAS INCLUDED BAD DEBT EXPENSE IN THE AMOUNT OF $9,849,544 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.
LAWRENCE MEDICAL CENTER USES THE FEDERAL POVERTY GUIDELINES (FPG) TO DETERMINE ELIGIBILITY FOR DISCOUNTED CARE TO LOW-INCOME PATIENTS.PART I, LINE 3C
AS WITH LAST YEAR'S COMMUNITY SERVICE PLAN, LAWRENCE HOSPITAL CENTER WILL POST THE 2011 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 2011 PLAN IN ITS EXTERNAL QUARTERLY NEWSLETTER, LIFELINE. LIFELINE IS MAILED TO 33,000 PEOPLE INCLUDING PATIENTS, FORMER PATIENTS, PHYSICIANS, POLITICIANS AND LOCAL RESIDENTS.PART I, LINE 6A
PART II: AT LAWRENCE HOSPITAL CENTER, WE HAD CHOSEN TO FOCUS OUR INITIAL EFFORTS ON OUR MORE THAN 1000 EMPLOYEES. THIS, HOWEVER DID NOT PRECLUDE US FROM SPEARHEADING AND IMPLEMENTING OTHER PROGRAMMING THAT WOULD TARGET THE COMMUNITY AT LARGE. THE VERDICT IS STILL OUT AS TO HOW WELL WE HAVE MANAGED TO INITIATE AND TRACK THE STRATEGIES THAT WERE OUTLINED IN THE 2010 COMMUNITY SERVICE PLAN ("CSP"). WHILE LAWRENCE CONTINUES TO PROVIDE PROGRAMS THAT REACH BEYOND THE HOSPITAL WALLS, OUR EMPLOYEES CONTINUE TO BE A GROUP THAT WE FIND IS IN EQUAL NEED OF SOME OF OUR VERY OWN SERVICES.IN OUR 2009 CSP, WE HAD HOPED TO INCREASE THE NUMBER OF WALKERS IN THE AHA HEART WALK IN 2010 BY TEN PERCENT. HOWEVER, AT THAT UPCOMING AHA START! HEART WALK IN OCTOBER 2010, THERE WERE FEWER STAFFERS WHO PARTICIPATED IN THE HEART WALK - A TOTAL OF 85 WALKERS. AND, THOSE EMPLOYEES, THEIR FRIENDS AND FAMILIES RAISED $7,400. AGAIN, THIS NUMBER IS SLIGHTLY LESS THAN THE FIGURES FROM 2009. NEVERTHELESS, IT WAS HIGHER THAN ANY OTHER HOSPITAL IN WESTCHESTER COUNTY SO IT NETTED LAWRENCE A FIRST PRIZE TROPHY AMONG AREA HOSPITALS FOR MOST MONIES RAISED FOR THIS IMPORTANT FUNDRAISER. LAWRENCE EMPLOYEES ARE AGAIN PARTICIPATING IN THE UPCOMING AHA START! HEART WALK IN OCTOBER 2011. IT IS UNCLEAR HOW MANY STAFFERS WILL PARTICIPATE AS THE CSP WILL BE SUBMITTED BEFORE THE EVENT TAKES PLACE. CURRENTLY, SOLICITATION OF WALKERS HAS OCCURRED IN SENIOR LEVEL AND DEPARTMENT MEETINGS, THE HOSPITAL'S COMMUNITY EMAIL NETWORK AND ITS INTERNAL NEWSLETTER.IN 2010 AND 2011, LAWRENCE ENCOURAGED STAFFERS TO PARTICIPATE IN OTHER WALKING EVENTS DESIGNED TO RAISE MONEY FOR LOCAL CHARITIES. AND, IT WAS THE FIRST TIME LAWRENCE HOSPITAL CENTER HAD PARTNERED WITH SOME OF THESE GROUPS WHICH INCLUDED THE ARTHRITIS FOUNDATION, AND THE AMERICAN CANCER SOCIETY. WHILE THE PRIMARY GOAL WAS TO RAISE MONEY FOR THESE WORTHWHILE CAUSES, EMPLOYEES GETTING OUT AND WALKING, MET OUR CRITERIA FOR ENCOURAGING STAFFERS TO EXERCISE MORE. IN 2009, LAWRENCE'S FOOD SERVICES DEPARTMENT UNVEILED ITS NEW "WELLNESS AND YOU" (W&Y) PROGRAM WHICH PROVIDES HEALTHIER FOOD CHOICES AND "WELLNESS CERTIFIED" MEAL OPTIONS INSIDE THE HOSPITAL'S RECENTLY RENOVATED CAFETERIA - THE COURTYARD CAFE. WE CONTINUE TO OFFER THOSE HEART HEALTH OFFERINGS IN 2011. THE SODEXO WELLNESS & YOU PROGRAM IS DESIGNED TO PROVIDE OUR CUSTOMERS WITH FOOD OPTIONS THAT CONTAIN LESS SODIUM, FAT AND CALORIES IN A TASTY MANNER. THE W&Y LOGO ON EACH STATION MAKES IT EASY TO QUICKLY IDENTIFY THE FOODS THAT MEET THESE CRITERIA SET FORTH BY THE DIETARY GUIDELINES FOR AMERICANS, THE AMERICAN DIETETIC ASSOCIATION AND THE AMERICAN HEART ASSOCIATION. THIS PROGRAM TAKES A FRESH, INNOVATIVE APPROACH TO PROVIDE EDUCATION AND MAKE IT EASIER FOR OUR GUESTS TO FIND HEALTHIER OPTIONS TO ASSIST IN MEETING THEIR INDIVIDUAL WELLNESS GOALS. ADDITIONALLY, WE CONTINUE TO OFFER HEALTHIER ALTERNATIVES IN THE HOSPITAL'S SNACK MACHINES. IN ORDER TO ENSURE THAT SENIORS IN OUR PRIMARY AND SECONDARY SERVICE AREAS GET WHOLESOME AND NUTRITIOUS MEALS, LAWRENCE HOSPITAL CENTER PREPARES HEART SMART FOOD FOR THE LOCAL MEALS ON WHEELS PROGRAM. IN ADDITION TO COOKING THE FOOD, LAWRENCE PROVIDES FREE OFFICE SPACE AND ADMINISTRATIVE SUPPORT FOR THE PROGRAM. IN 2011 THIS PROGRAM CONTINUES TO THRIVE AND MEET THE NEEDS OF A GROWING SENIOR POPULATION. IN RESPONSE TO AN INCREASING DEMAND FOR DIETARY COUNSELING SERVICES AND PROGRAMS, LAWRENCE HOSPITAL CENTER STARTED A NEW OUTPATIENT NUTRITION COUNSELING PROGRAM IN MARCH 2009. THE CENTER IS RUN BY A REGISTERED DIETITIAN FROM OUR FOOD SERVICES DEPARTMENT. THE PROGRAM OFFERS A TEN WEEK CLASS CALLED "CREATE YOUR WEIGHT." THE SESSIONS TEACH PARTICIPANTS HOW TO DEVELOP AND MAINTAIN HEALTHY EATING AND LIFESTYLE HABITS. BECAUSE OF THE CONCERNS ABOUT CHILDHOOD OBESITY, LAWRENCE IS OFFERING PEDIATRIC PROGRAMS. ALSO, EMPLOYEE DISCOUNTS WERE OFFERED TO ENCOURAGE EMPLOYEE PARTICIPATION. AS PART OF THE "CREATE YOUR WEIGHT" PROGRAM, LAWRENCE'S DIETICIANS ENCOURAGE WEEKLY WALKS AROUND A NEARBY POND. THE HIKES ARE DESIGNED TO ENCOURAGE FITNESS AND STAFF CAMARADERIE.IN 2010, THE OUTPATIENT NUTRITION PROGRAM BECAME A FULL-TIME PROGRAM AS A RESULT OF THE DEMAND FOR ITS SERVICES. ADDITIONALLY, THE PROGRAM HAS SPONSORED SEVEN SEMINARS IN 2010 THAT ARE OPEN TO LAWRENCE EMPLOYEES AND THE GENERAL PUBLIC. FURTHER, THE OUTPATIENT PROGRAM HAS GONE OUTSIDE THE HOSPITAL'S WALLS TO PROVIDE CORPORATE EDUCATION SESSIONS AND LUNCH AND LEARNS. ALSO, THE PROGRAM HAS ADDED FIVE NEW NATIONAL NUTRITION MONTH PROGRAMS AND VENTURED INTO THE SCHOOLS, PROVIDING EDUCATION FOR STUDENTS, TEACHERS AND PARENTS. ADDITIONALLY, THERE ARE ONE-ON-ONE COUNSELING SESSIONS, DISEASE MANAGEMENT PROGRAMS FOR CHRONIC CONDITIONS LIKE HEART DISEASE AND DIABETES. TOOLS TO AID IN WEIGHT LOSS INCLUDE A DEVICE CALLED A CALORIMETRY, DIETICIANS WILL BE ABLE TO ANALYZE A PERSON'S CALORIC INTAKE. PLUS, DIETICIANS CAN PERFORM NUTRIENT ANALYSES TO SEE HOW MUCH FAT, MINERALS, VITAMINS, FIBER AND CALORIES YOU ARE ACTUALLY INGESTING. STAFF WILL ALSO PROVIDE DIET ADVICE TO PREGNANT WOMEN AND NURSING MOMS. THIS IS AN ONGOING PROGRAM AVAILABLE TO EMPLOYEES AND THE GENERAL PUBLIC. USING COMMUNITY PRESENTATIONS AND PROMOTIONAL STRATEGIES, WE WILL ACTIVELY WORK TO BUILD THIS PROGRAM.FURTHER, IN 2011 THE DIETARY DEPARTMENT CONTINUED TO INNOVATE BY LAUNCHING NEW PROGRAMMING THAT FURTHER ALLOWS LAWRENCE TO FULFILL ITS PREVENTION AGENDA GOALS. SPECIFICALLY, IT CREATED THE EMERGENCY DEPARTMENT (ED) DIET EDUCATION PROGRAM. THE SERVICE PROVIDES 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 FROM VERBAL EDUCATION. TO DATE, NEARLY 300 PATIENTS HAVE RECEIVED SOME SORT OF EDUCATION. THE MOST COMMON TOPICS IN RANKING ORDER INCLUDE: - SODIUM- HEART HEALTHY SHOPPING/COOKING- SATURATED FATS- VITAMIN K AND WARFARIN INTERACTION- FOODS WITH CONCENTRATED SUGARS- FIBERTHE DIETARY DEPARTMENT ALSO LAUNCHED MEATLESS MONDAYS. THIS IS AN INTERNATIONAL MOVEMENT SUPPORTED BY THE SODEXO COMPANY TO HELP PEOPLE REDUCE THEIR MEAT CONSUMPTION BY 15% TO IMPROVE PERSONAL HEALTH AND THE HEALTH OF THE PLANET. IT IS AN INITIATIVE OF THE MONDAYS CAMPAIGNS, IN ASSOCIATION WITH THE JOHN HOPKINS BLOOMBERG SCHOOL OF PUBLIC HEALTH. ON AVERAGE, AMERICANS CONSUME 8 OUNCES OF MEAT PER DAY - 45% MORE THAN THE USDA RECOMMENDS. GOING MEATLESS ONCE A WEEK CAN REDUCE THE RISK OF CHRONIC PREVENTABLE CONDITIONS LIKE CANCER, CARDIOVASCULAR DISEASE, DIABETES AND OBESITY. IT CAN ALSO HELP LIMIT OUR CARBON FOOTPRINT AND SAVE PRECIOUS RESOURCES LIKE FRESH WATER AND FOSSIL FUEL. DURING NATIONAL NUTRITION MONTH IN MARCH, THE LAWRENCE DIETITIANS ORGANIZED AND HOSTED A FIVE PART MINI-LECTURE SERIES FEATURING TOPICS LIKE: 'SHAVING SALT, SAVING LIVES'; 'BROWN BAG IT, HEALTHY EATING AT WORK'; 'GO GREEN, BOTTLED WATER VS. TAP WATER'; 'THE BLUE AND PURPLE PATH TO HEALTH'; AND 'ORANGE YOU TIRED OF IGNORING YOUR HEALTH, SAY YELLOW TO A HEALTHIER YOU'. EACH LECTURE WAS AN HOUR LONG AND OPEN TO THE PUBLIC AND LAWRENCE EMPLOYEES. THE SERIES WAS WELL RECEIVED AND REQUESTS FOR FUTURE CLASSES WERE MADE. TWO SEPARATE PRESENTATIONS WERE GIVEN BY AN LHC DIETITIAN AT THE BRONXVILLE ELEMENTARY SCHOOL TO FOUR, SECOND GRADE CLASSES. THE PRESENTATION WAS TITLED 'RED LIGHT, GREEN LIGHT.' THIS EDUCATIONAL PROGRAM HIGHLIGHTED THE DIFFERENCE BETWEEN GOOD FOODS (GREEN LIGHT), FOODS THAT SHOULD BE EATEN IN MODERATION (YELLOW LIGHT) AND BAD FOODS (RED LIGHT). ALSO INCLUDED IN THE PRESENTATION WAS A DISCUSSION ON SUGAR CONTENT OF FOODS AND HOW TO READ FOOD LABELS. THE CHILDREN WERE VERY ENTHUSIASTIC AND THE DIETITIAN WAS IMPRESSED WITH HOW MUCH THE CHILDREN ALREADY KNEW ABOUT THE SUBJECT. AS PART OF LAWRENCE'S ANNUAL STROKE AWARENESS DAY, DIETITIANS SET UP A TABLE IN THE MAIN HOSPITAL LOBBY WHERE THEY HANDED OUT FREE STROKE NUTRITION THERAPY EDUCATION MATERIALS AND SAMPLES OF FRESHLY BAKED 5-GRAIN COOKIES WHICH PROMOTED THE USE OF WHOLE WHEAT, WHOLE GRAIN FLOUR, FLAX SEEDS AND THE BENEFITS OF OMEGA 3 FATTY ACIDS. A DIETITIAN WAS ALSO AVAILABLE THROUGHOUT THE EVENT TO ANSWER DIET RELATED QUESTIONS FOR PARTICIPANTS.GOING FORWARD, LAWRENCE HOSPITAL CENTER IS COMMITTED TO REDUCING SODIUM INTAKE AND INCREASING EXERCISE AS A MEANS TO LOWER THE INCIDENCE OF CHRONIC DISEASE IN WESTCHESTER COUNTY. OUR AIM IS TO SEE SIGNIFICANT REDUCTIONS IN EVERYTHING FROM OBESITY TO DIABETES IN OUR SERVICE AREA AND BEYOND.
PART III, LINE 4: 2009 LAWRENCE HOSPITAL CENTER & SUBSIDIARIES AUDITED FINANCIAL STATEMENT NOTE REGARDING BAD DEBT AND CHARITY CARE:THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS IS THE CENTER'S BEST ESTIMATE OF THE AMOUNT OF PROBABLE CREDIT LOSSES IN THE CENTER'S EXISTING ACCOUNTS RECEIVABLE. THE CENTER DETERMINES THE ALLOWANCE BASED ON HISTORICAL WRITE-OFF EXPERIENCE. THE CENTER REVIEWS THEIR ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS PERIODICALLY. PAST-DUE BALANCES ARE REVIEWED INDIVIDUALLY FOR COLLECTIBILITY. ACCOUNT BALANCES ARE CHARGED OFF AGAINST THE ALLOWANCE AFTER ALL MEANS OF COLLECTION HAVE BEEN EXHAUSTED AND THE POTENTIAL FOR RECOVERY IS CONSIDERED REMOTE.
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).
LAWRENCE'S RADIOLOGY DEPARTMENT PURCHASED A NEW LOW DOSE CT SCANNER THAT WENT ONLINE IN 2010 AND IS THE ONLY ONE OF ITS KIND IN WESTCHESTER COUNTY AND SOUTHERN CONNECTICUT. THE STATE-OF-THE-ART DEVICE ALLOWS LAWRENCE CLINICIANS TO PERFORM MULTIPLE SPECIALTY IMAGING THAT REDUCES UP TO 40% OF THE RADIATION A PATIENT IS EXPOSED TO DURING A SCAN. THE HOSPITAL LAUNCHED A MAJOR ADVERTISING CAMPAIGN IN ORDER TO INFORM POTENTIAL PATIENTS AND CLINICIANS ABOUT THE NEW DEVICE AND ITS ADVANCES IN LOWERING RADIATION EXPOSURE. IN ADDITION, THE RADIOLOGY DEPARTMENT ADDED A NEW MRI DEVICE WITH THE LATEST TECHNOLOGY THAT INCLUDES BREAST IMAGING CAPABILITIES.IN RESPONSE TO A GROWING NEED FOR MEDICAL SERVICES CLOSE TO HOME, LAWRENCE HOSPITAL CENTER PLANS TO BUILD A STATE-OF-THE-ART COMPREHENSIVE CANCER CENTER ON ITS CAMPUS IN BRONXVILLE. THE 34 MILLION DOLLAR PROJECT WILL OFFER EASY ACCESS TO IMAGING, PATHOLOGY, A PATIENT RESOURCE CENTER AND OTHER ANCILLARY SERVICES FOR CANCER PATIENTS AND THEIR FAMILIES. THE NEW CANCER CENTER WILL HAVE RADIATION THERAPY IN THE BASEMENT LEVEL, THE FIRST FLOOR WILL HOUSE MEDICAL ONCOLOGY AND CHEMOTHERAPY ALONG WITH OTHER SERVICES AND THE SECOND FLOOR WILL CONTAIN SIX NEW MODERN OPERATING ROOMS. THE BUILDING WILL ONLY ELEVATE TWO FLOORS ABOVE STREET LEVEL AND WILL INCLUDE A ROOF-TOP GARDEN FOR THE ENJOYMENT OF PATIENTS, VISITORS AND NEIGHBORS. THE HOSPITAL IS WORKING WITH THE VILLAGE OF BRONXVILLE TO GET FINAL APPROVAL OF THE PLAN AND HOPES TO BEGIN CONSTRUCTION OF THE CENTER IN EARLY 2011. FUNDING WILL BE THROUGH A COMBINATION OF BORROWING, CENTENNIAL YEAR FUND-RAISING, HOSPITAL EQUITY AND ADDITIONAL FUND-RAISING.ALSO, IN ORDER TO PROVIDE THE MOST COMFORTABLE AND SAFEST ENVIRONMENT FOR OUR PATIENTS, THEIR FAMILY MEMBERS, OUR EMPLOYEES AND MEDICAL STAFF, LAWRENCE HOSPITAL CENTER BECAME A 100% TOBACCO-FREE CAMPUS ON JANUARY 1, 2010.
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 CONTINUED WITH A SMALLER GROUP OF PROVIDERS. THESE INCLUDED MEMBERS OF THE STELLARIS HEALTH NETWORK OF WHICH LAWRENCE IS A MEMBER. THEY ARE WHITE PLAINS HOSPITAL CENTER IN WHITE PLAINS, NORTHERN WESTCHESTER HOSPITAL IN MOUNT KISCO AND PHELPS MEMORIAL HOSPITAL LOCATED IN SLEEPY HOLLOW. ADDITIONALLY, LAWRENCE WORKED WITH REPRESENTATIVES FROM OPEN DOOR FAMILY MEDICAL CENTERS BASED IN OSSINING, NEW YORK. AT THE OUTSET IN EARLY 2009, LAWRENCE HOSPITAL CENTER PARTICIPATED IN A COLLABORATIVE EFFORT TO SELECT AND THEN ACTIVELY ADDRESS TWO SIGNIFICANT HEALTHCARE ISSUES FACING NEW YORKERS. THE PROCESS BEGAN WITH MEETINGS BETWEEN LAWRENCE HOSPITAL CENTER, THE WESTCHESTER COUNTY DEPARTMENT OF HEALTH AND REPRESENTATIVES FROM OTHER WESTCHESTER COUNTY BASED HOSPITALS AND HEALTHCARE AGENCIES IN EARLY 2009. DURING THE INITIAL MEETING ON JANUARY 29, 2009, THIS HEALTH CARE CONSORTIUM REVIEWED DATA PROVIDED BY THE WESTCHESTER COUNTY DEPARTMENT OF HEALTH. THE BEHAVIORAL RISK FACTORS SURVEILLANCE SURVEY DATA WAS GATHERED DURING TELEPHONE SURVEYS OF RESIDENTS OF WESTCHESTER COUNTY IN 2003 AND 2005. LAWRENCE HOSPITAL CENTER CONTINUED ITS COLLABORATION IN 2009 WITH THE WESTCHESTER COUNTY DEPARTMENT OF HEALTH IN ITS EFFORTS TO DEVELOP EVEN RICHER DATA. LAWRENCE ASSISTED WESTCHESTER COUNTY IN THE FACILITATION OF A 2009 SURVEY. ON JUNE 30, 2009, TWO HEALTH DEPARTMENT EMPLOYEES CONDUCTED THE SURVEY INSIDE THE LAWRENCE HOSPITAL CENTER LOBBY. THIS SURVEY WAS PART OF A SEVEN-COUNTY LOCAL HEALTH DEPARTMENT COLLABORATIVE PLANNING EFFORT AIMED AT PROMOTING HEALTHY COMMUNITIES BY IDENTIFYING COMMUNITY HEALTH CARE NEEDS AND EXAMINING HOW THE HEALTH CARE DELIVERY SYSTEM MAY BE ALIGNED TO SERVE THOSE NEEDS. THE PROJECT WAS FUNDED THROUGH THE HEALTHCARE EFFICIENCY AND AFFORDABILITY LAW FOR NEW YORKERS 9, (HEAL NY 9), WHICH INCLUDES THE COUNTIES OF DUTCHESS, ORANGE, PUTNAM, ROCKLAND, SULLIVAN, ULSTER, AND WESTCHESTER. RESULTS FROM THE SURVEY WILL BE USED BY THE HEALTH DEPARTMENTS TO ASSESS WAYS FOR INCREASING ACCESS TO CARE AND IMPROVING HEALTH CARE SERVICES FOR THE RESIDENTS IN OUR COMMUNITIES. THE HEAL NY 9 SURVEY MEASURED THREE CORE AREAS: ACCESS TO CARE, CHRONIC DISEASE AND PRENATAL CARE. ITS RESULTS WILL BE USED TO HELP OUR PARTNERS BETTER DESIGN STRATEGIES FOR TACKLING THE NEW YORK PREVENTION AGENDA. ONE OF THE MORE SIGNIFICANT FINDINGS NOTED IN THE REPORT SHOWED THAT ALMOST ALL PROVIDERS (15 OUT OF 16) IDENTIFIED DIABETES AS ONE OF THE TOP THREE CHRONIC HEALTH ISSUES AFFECTING THE PATIENTS THEY SERVE, WITH SEVEN PROVIDERS IDENTIFYING DIABETES AS THE TOP CHRONIC HEALTH PROBLEM. WHILE ASTHMA WAS THE SECOND HIGHEST RANKED CHRONIC PROBLEM FACING PATIENTS SERVED BY THE RESPONDENTS, OBESITY WAS THE SECOND MOST FREQUENTLY SELECTED CHRONIC PROBLEM REGARDLESS OF RANKING.
PART VI, LINE 3: OUR MISSION IS TO IMPROVE THE OVERALL HEALTH OF ALL NEW YORKERS, REGARDLESS OF THEIR ABILITY TO PAY FOR CARE. IN 2010 AS IN 2009, WE HAD AN INCREASE IN THE NUMBER OF PEOPLE APPLYING FOR MEDICAID: 361 PATIENTS COMPARED TO 306 IN 2009. WE ATTRIBUTE THAT INCREASE TO 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 THERE ARE MORE INSURED PATIENTS WHO CANNOT AFFORD OR REFUSE TO PAY THEIR HIGH DEDUCTIBLES AND CO-PAYMENTS. 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 A FALTERING ECONOMY IN MUCH OF 2010 AND 2009, WE BELIEVE THAT THIS HAS CONTRIBUTED TO AN INCREASE IN THESE NUMBERS. SOME PATIENTS TELL US THAT THEY ARE AFRAID TO PROVIDE CERTAIN INFORMATION FOR THE COMPLETION OF THE CHARITY CARE APPLICATION BECAUSE THEY ARE IN THIS COUNTRY ILLEGALLY. IN CERTAIN INSTANCES AND AFTER FURTHER REVIEW, WE MAY STILL AWARD CHARITY CARE 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 CHARITY CARE ON A CONSOLIDATED BASIS, WHICH INCLUDES LAWRENCE COMMUNITY HEALTH SERVICES, FOR THE YEAR ENDED IN 2010 WERE $1,648,000 COMPARED TO $1,374,000 IN 2009.AS FOR PROCESSES IMPROVEMENTS, WE HAVE EXPANDED OUR FINANCIAL COUNSELING SERVICES. OUR EMERGENCY DEPARTMENT NOW HAS NEARLY 24 HOUR COVERAGE. THE HOSPITAL HAS A BROAD CHARITY CARE POLICY THAT IS AVAILABLE IN SEVERAL LANGUAGES INCLUDING SPANISH, ARABIC, CHINESE-MANDARIN, ITALIAN, KOREAN, POLISH, PORTUGUESE, VIETNAMESE AND ENGLISH. ALSO, CHARITY CARE INFORMATION NOW APPEARS 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 CHARITY CARE APPLICATIONS WITHIN 30 DAYS.
PART VI, LINE 4: THE LAWRENCE HOSPITAL CENTER (LHC) SERVICE AREAS WERE DETERMINED ABOUT NINE (9) 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 6: IDENTIFICATION OF PUBLIC HEALTH PRIORITIESIN 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.AT SUBSEQUENT MEETINGS LOCATED AT THE WESTCHESTER COUNTY DEPARTMENT OF HEALTH ON APRIL 3RD, MAY 20TH AND JUNE 1ST, THE GROUP CONTINUED TO WORK COLLABORATIVELY TO IDENTIFY BEST PRACTICES AND STRATEGIES FOR HOW TO EFFECTIVELY ADDRESS THESE PREVENTION INITIATIVES. THE STELLARIS HOSPITAL NETWORK AGREED TO POOL RESOURCES, SHARE BEST PRACTICES AND STRATEGIES FOR REDUCING SODIUM INTAKE AND ENCOURAGING PEOPLE TO EXERCISE MORE. REPRESENTATIVES FROM EACH OF THESE HOSPITALS ALSO MET ON FEBRUARY 2ND, MARCH 11TH, APRIL 16TH AND JUNE 11TH TO DEVELOP WAYS TO MORE EFFECTIVELY ADDRESS THESE INITIATIVES AT STELLARIS HEADQUARTERS IN ARMONK, NEW YORK. IN 2010, LAWRENCE HOSPITAL CENTER AND THE OTHER MEMBERS OF STELLARIS AND OPEN DOOR FAMILY MEDICAL CENTERS MET FOUR TIMES. IN 2011, THE GROUP AGAIN MET AT STELLARIS HEADQUARTERS ON JANUARY 14, 2011 AND APRIL 14, 2011 TO DISCUSS PREVENTION AGENDA INITIATIVES, WAYS WE COULD COLLABORATE ON SPECIAL PROGRAMS, AND SUCCESS AND CHALLENGES ALONG THE WAY. AT ONE OF THOSE MEETINGS, IT WAS DETERMINED THE GROUP WOULD HOLD A COMMUNITY OUTREACH EVENT DURING NATIONAL NUTRITION MONTH. ON WEDNESDAY, MARCH 16, 2011, LAWRENCE HOSPITAL CENTER AND OTHER CONSORTIUM MEMBERS EACH HELD A PROGRAM THAT ADDRESSED LOWERING THE AMOUNT OF SALT PEOPLE INGEST. TOGETHER, THE GROUP CREATED AND UNDERWROTE THE COST OF AN ADVERTISEMENT WHICH RAN IN THE LOCAL DAILY, THE JOURNAL NEWS. AND, INDIVIDUALLY, EACH HEALTH CARE PROVIDER USED OTHER METHODS TO PROMOTE THE PROGRAM. AT LAWRENCE, ITS DIETARY STAFF OFFERED A LOW SODIUM COOKING DEMONSTRATION INSIDE ITS CAFETERIA. ABOUT THREE DOZEN EMPLOYEES AND VISITORS STOPPED BY THE DISPLAY TO LEARN ABOUT WAYS TO REDUCE SODIUM WHEN THEY COOK.IN JUNE 2011, MEMBERS OF THE CONSORTIUM ALONG WITH OTHER HEALTH CARE PROVIDERS FROM THE COUNTY MET TO DISCUSS THE STATE'S PREVENTION AGENDA AT A GATHERING HOSTED BY THE WESTCHESTER COUNTY DEPARTMENT OF HEALTH IN WHITE PLAINS, NY. THE GOAL WAS TO REVIEW BEST PRACTICES, IDENTIFY CHALLENGES IMPLEMENTING OUR PLANS ALONG WITH PROGRAM SUCCESSES AND TO LEARN ABOUT VARIOUS EFFORTS UNDERWAY IN THE COUNTY TO ADDRESS THE STATE'S PREVENTION AGENDA. A COMMON CONCERN FROM ALL OF THOSE PROVIDERS PRESENT INVOLVED MONITORING AND MEASURING OUTCOMES ASSOCIATED WITH EACH PARTY'S PREVENTION AGENDA INITIATIVES. LAWRENCE AND ITS MEMBER CONSORTIUM ARE SCHEDULED TO MEET AGAIN FOLLOWING THE SUBMISSION OF THE 2011 CSP AT STELLARIS HEADQUARTERS IN ARMONK ON THURSDAY, OCTOBER 20, 2011. NON-PREVENTION PRIORITIES CONSIDERED IN ASSESSMENT PROCESSTHERE ARE OTHER NON-PREVENTION HEALTH INITIATIVES THAT LAWRENCE HOSPITAL CENTER HAS LAUNCHED AND ENDEAVORED TO IMPLEMENT OVER THE YEARS. 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 2011, 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, LAWRENCE HOSPITAL CENTER PROVIDES FREE FLU SHOTS TO ANYONE 19 AND OLDER IN THREE DIFFERENT COMMUNITIES - BRONXVILLE, EASTCHESTER AND TUCKAHOE. LAWRENCE ADVERTISES THESE FLU SHOTS TO LOCAL GROUPS, IN COMMUNITY CALENDARS IN LOCAL NEWSPAPERS, ITS WEBSITE AND IN ITS EXTERNAL NEWSLETTER, LIFELINE. AGAIN, WITH THE INTRODUCTION OF FACEBOOK AND TWITTER IN THE MARKETING DEPARTMENT'S ARSENAL, LAWRENCE USES THESE TOOLS TO NOTIFY PATIENTS ABOUT UPCOMING OUTREACH EVENTS LIKE THE COMMUNITY FLU SHOT PROGRAM, SCREENINGS AND HEALTH LECTURES. DURING THE 2010 / 2011 FLU SHOT CAMPAIGN, LAWRENCE CLINICIANS VACCINATED MORE THAN 900 RESIDENTS. THIS NUMBER WAS DOWN SLIGHTLY FROM THE 2009 / 2010 CAMPAIGN WHICH SAW SHOTS GO TO MORE THAN 1100 COMMUNITY MEMBERS. IN THAT YEAR'S EFFORT, NEWS REPORTS ABOUT FEARS CONCERNING H1N1 (SWINE FLU) AND THE SHORTAGE OF SEASONAL FLU VACCINE, TRIGGERED AN UNUSUALLY HIGH DEMAND FOR SEASONAL FLU SHOTS. IN SEPTEMBER 2011, LAWRENCE GASTROENTEROLOGIST JONATHAN FINEGOLD, MD WILL OFFER A FREE TALK ON THE DANGERS OF ACID REFLUX. IN AN EFFORT TO REACH A LARGER AUDIENCE, THE HOSPITAL IS HOSTING THE LECTURE AT A YONKERS LIBRARY. DR. FINEGOLD WILL DISCUSS HOW IF LEFT UNTREATED, ACID REFLUX COULD LEAD TO CANCER AND TURN INTO A CONDITION CALLED BARRETT'S ESOPHAGUS. MULTIPLE MEDIA CHANNELS HAVE BEEN USED TO SPREAD THE WORD TO THE PUBLIC ABOUT THE LECTURE.IN OCTOBER 2011, LAWRENCE WILL BE HOSTING ITS FIRST EVER ARTHRITIS SYMPOSIUM. DURING PREVIOUS OUTREACH PROGRAMS THAT INTRODUCE COMMUNITY MEMBERS TO THE JOINT REPLACEMENT CENTER AT LAWRENCE HOSPITAL, AREA RESIDENTS HAVE EXPRESSED A TREMENDOUS AMOUNT OF INTEREST IN THE TREATMENT OF ARTHRITIS. CONSEQUENTLY, LAWRENCE WILL HOLD AN ARTHRITIS SYMPOSIUM ON OCTOBER 6TH INSIDE THE HOSPITAL'S PALMER HALL. FOUR LAWRENCE PHYSICIANS REPRESENTING DIFFERENT SPECIALTIES WILL PARTICIPATE IN A PANEL DISCUSSION ABOUT ARTHRITIS, ITS CAUSES, SYMPTOMS AND WAYS TO TREAT IT. THE EVENT IS FREE AND OPEN TO THE PUBLIC. PLUS, LAWRENCE WILL PROVIDE FREE PARKING AND REFRESHMENTS. THE MARKETING DEPARTMENT WILL PROMOTE THE EVENT USING VARIOUS MEDIA INCLUDING RUNNING AN AD IN THE LOCAL NEWSPAPER.DUE TO COMMUNITY DEMAND, IN NOVEMBER 2011, LAWRENCE WILL DEDICATE AN ENTIRE HOUR TO A DISCUSSION ON RHEUMATOID ARTHRITIS AT A YONKERS LIBRARY. DAVID LANS, MD, A LAWRENCE RHEUMATOLOGIST WILL BE THE FEATURED SPEAKER. THE PRESENTATION IS CO-SPONSORED BY THE LOCAL CHAPTER OF THE ARTHRITIS FOUNDATION. IT IS FREE AND OPEN TO THE GENERAL PUBLIC. LAWRENCE AND THE FOUNDATION WILL UTILIZE MULTIPLE FORMS OF MEDIA TO PROMOTE THIS EVENT TO THE COMMUNITY. ALSO IN OCTOBER 2010 AND 2011, 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.IN RESPONSE TO THE NEEDS OF THE GROWING SENIOR POPULATION, LAWRENCE WILL HOST ITS THIRD ANNUAL SENIOR HEALTH FAIR ON TUESDAY, NOVEMBER 8, 2011. THE FREE PUBLIC SERVICE EVENT WILL BE CO-SPONSORED BY BRONXVILLE SENIOR CITIZENS SERVICES. LAWRENCE CLINICIANS WILL PROVIDE BLOOD PRESSURE AND CHOLESTEROL SCREENINGS, FALL PREVENTION INFORMATION, JOINT DISEASE AND SURGICAL OPTIONS, DIET AND NUTRITION ADVICE, HEALTH TIPS FOR THE ELDERLY AND FLU SHOTS. CHANGES IMPACTING COMMUNITY HEALTH/PROVISION OF CHARITY CARE/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. TO DATE, THE GROUP HAS RECRUITED TEN OUTSTANDING INTERNISTS, FOUR ONCOLOGISTS/HEMATOLOGISTS, AND TWO NON-INVASIVE CARDIOLOGISTS WHO ARE ACTIVELY SEEING PATIENTS IN FOUR LOCATIONS, IN BRONXVILLE, MT. VERNON AND EASTCHESTER. LMA IS CURRENTLY RECRUITING OBSTETRICIANS TO ENSURE THAT THIS IMPORTANT SERVICE IS AVAILABLE IN THE FUTURE, AS MANY OBSTETRICIANS ARE FINDING IT INCREASINGLY DIFFICULT TO REMAIN IN PRACTICE DUE TO THE HIGH PRACTICE COSTS, PRIMARILY FOR MALPRACTICE. FURTHER, THE PRACTICE CONTINUES TO RECRUIT ADDITIONAL PRIMARY CARE PHYSICIANS AND PLANS TO ADD GASTROENTEROLOGY TO ITS MULTI-SPECIALTY GROUP IN THE COMING MONTHS.
PART VI, LINE 7: 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 MET THE NEEDS AND EXPECTATIONS OF THE WESTCHESTER COUNTY AND BRONX COMMUNITY. JHPC PROVIDED CARE TO 436 PATIENTS. JHPC PROVIDES COMPLEMENTARY EXTENDED HEALTH AIDE SERVICE AND ELEVENTH HOUR AIDE SERVICE FOR COMMUNITY PATIENTS IN FINANCIAL NEED. AN ARRAY OF COMPLEMENTARY 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 HOSPICE BENEFIT. JHPC RECEIVES NO REIMBURSEMENT FOR THESE COMPLEMENTARY SERVICES AND COMMUNITY OUTREACH EFFORTS. THE TOTAL COST OF SUCH SERVICES FOR 2010 WAS $332,019.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 2010 WAS $353,000.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 OCTOBER OF 2009, LMA ENTERED INTO A LONG-TERM LEASE FOR A 15,000 SQUARE FOOT BUILDING IN EASTCHESTER. LMA IS CURRENTLY RECRUITING OBSTETRICIANS TO ENSURE THAT THIS IMPORTANT SERVICE IS AVAILABLE IN THE FUTURE, AS MANY OBSTETRICIANS ARE FINDING IT INCREASINGLY DIFFICULT TO REMAIN IN PRACTICE DUE TO THE HIGH PRACTICE COSTS, PRIMARILY FOR MALPRACTICE.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
EDWARD M DINAN
7892560191340013946039694602362701415115000
MURRAY ASKINAZI
33435507686302833405610000445162000
TIMOTHY HUGHES
1967800350000150041110251080261149000
JAMES KEOGH
1392500268430232054110231270194863000
JAMES Y LEE
310641070990012480047750238050422691000
THOMAS H MASTROIANNI
1614550324000578054580155190215410000
HEATHER MORRISON
161342030973083103997065530203696000
ROSEANN O'HARE
22860405565308347053760171140315094000
WERNER ROEDER MD
367314072550044218058130183870508282000
STEVEN SCHOENER
1627810311950547055260188810218930000
CARLOS FLORES MD
3611630246870909056320251270417518000
RATHINDRA BANIK MD
29447202625001621071810163070345831000
MELISSA WEINTRAUB MD
2873500262500458054600162070335725000
MICHAEL LAHN MD
2609870288750387048640290850324198000
BRIAN FAHNRICH MD
2593930196250532053750138260298751000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
PART I, LINE 4BED DINAN, PRESIDENT AND CEO OF LAWRENCE HOSPITAL MEDICAL CENTER, PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE AMOUNT DEFERRED IN 2010 IS $396,946 AND IS BEING REPORTED ON SCHEDULE J, COLUMN (C).
PART I, LINE 7COMPENSATION 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)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION MISSION STATEMENTFORM 990, PART I, LINE 1LAWRENCE IS A 291 BED ACUTE CARE HOSPITAL LOCATED IN BRONXVILLE, NY THAT PROVIDES INPATIENT AND OUTPATIENT HEALTHCARE SERVICES.
ORGANIZATION MISSION STATEMENTFORM 990, PART III, LINE 1LAWRENCE 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.
FORM 990, PART III, LINE 4AINPATIENT SERVICES THE HOSPITAL PROVIDES MEDICAL, SURGICAL, PEDIATRIC, MATERNITY AND OBSTETRIC, NEWBORN AND LEVEL II NURSERY SERVICES. IN 2010, THE HOSPITAL HAD APPROXIMATELY 12,500 INPATIENT ADMISSIONS AND PERFORMED APPROXIMATELY 2,000 INPATIENT SURGICAL PROCEDURES. THERE WERE APPROXIMATELY 56,000 PATIENT DAYS IN 2010 AND THE AVERAGE LENGTH OF A PATIENT'S STAY WAS 4.5 DAYS. THE HOSPITAL'S LABOR AND DELIVERY DEPARTMENT HAS EARNED THE PRESTIGIOUS 5-STAR RATING - THE HIGHEST POSSIBLE - 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 OVER 1,600 BABIES IN 2010. IN 2010, UNINSURED AND UNDERINSURED PATIENTS ACCOUNTED FOR APPROXIMATELY 2.6% AND 1.7% OF THE HOSPITAL'S TOTAL DISCHARGES AND PATIENT DAYS, RESPECTIVELY. SUCH PATIENTS GENERATED APPROXIMATELY $4.9 MILLION IN CHARGES FOR SERVICES PROVIDED OF WHICH A SIGNIFICANT AMOUNT WILL GO UNCOLLECTED.
FORM 990, PART III, LINE 4BEMERGENCY SERVICES THE HOSPITAL'S EMERGENCY DEPARTMENT TREATED A TOTAL OF APPROXIMATELY 38,400 PATIENTS FROM WHICH APPROXIMATELY 8,000 WERE ADMITTED TO THE HOSPITAL. THE EMERGENCY DEPARTMENT WAS RECENTLY EXPANDED AND RENOVATED. THREE TRIAGE ROOMS, A PROMPT CARE FACILITY, AN ADMISSIONS UNIT, AND A NEW WAITING AND RECEPTION AREA ARE AMONG THE ADDITIONS AS WELL AS A NEW ENTRANCE AND CANOPY TO IMPROVE AND EXPEDITE TRAFFIC FLOW. 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 2010, OVER 11% OF PATIENTS TREATED AND RELEASED IN THE EMERGENCY DEPARTMENT WERE EITHER UNINSURED OR CHARITY CARE PATIENTS AND INCURRED APPROXIMATELY $4.9 MILLION IN CHARGES OF WHICH A SIGNIFICANT AMOUNT WILL GO UNCOLLECTED. IN ADDITION, APPROXIMATELY 16% 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 $6.1 MILLION.
FORM 990, PART III, 4COUTPATIENT 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 6STELLARIS IS THE SOLE MEMBER OF LAWRENCE HOSPITAL CENTER.
FORM 990, PART VI, SECTION A, LINE 7ALAWRENCE 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 7BPURSUANT 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 11THE 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 NOVEMBER 7, 2011 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 12CALL 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 15THE 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 19THE 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 5:NET UNREALIZED GAINS ON INVESTMENTS: 1,311,958. PENSION-RELATED ADJUSTMENTS -4,414,819. TOTAL TO FORM 990, PART XI, LINE 5: -3,102,861.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
LAWRENCE CARE INC
55 PALMER AVENUEBRONXVILLENY10708133415158HEALTHCARENY501(C)(3)11N/A1
LAWRENCE COMMUNITY HEALTH SERVICES
69 MAIN STREETTUCKAHOENY10707131740022HEALTHCARENY501(C)(3)9N/A0
STELLARIS HEALTH NETWORK
ONE NORTH GREENWICH ROADARMONKNY10504133911773SUPPORT SERVICESNY501(C)(3)11N/A0
LAWRENCE MEDICAL ASSOCIATES
55 PALMER AVENUEBRONXVILLENY10708264076297MEDICAL SERVICESNY501(C)(3)11N/A0

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1LC SERVICE CORPORATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line155 PALMER AVENUEAddressLine1
CityBRONXVILLECity
StateNYState
ZIP Code10708ZIPCode
FieldValueIRS element (for citing)
EIN133448332EIN
Primary ActivityMEDICAL EQUIPMENTPrimaryActivity
Legal Domicile StateNYLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1STELLARISBusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntityCTypeOfEntity
Share Of Total Income-4500ShareOfTotalIncome
Share Of EOY Assets18500ShareOfEOYAssets
Percentage Ownership1.00000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
LAWRENCE MEDICAL ASSOCIATES
Q1919064FAIR MARKET VALUE
LAWRENCE COMMUNITY HEALTH SERVICES
N200381FAIR MARKET VALUE
LAWRENCE COMMUNITY HEALTH SERVICES
P718284FAIR MARKET VALUE
LAWRENCE COMMUNITY HEALTH SERVICES
R507738FAIR MARKET VALUE

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