Civic Intelligence

Lgh Charitable Trust Inc.

990 • Fiscal year 2013 • EIN 22-2586814

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 12, 2014

Organization ProfileWWW.LAWRENCEGENERAL.ORG
1 General Street01841
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

3.7%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$24,866,517

Up $878,446 (+3.7%) from 2012

Net Assets

Up

$24,864,954

Up $1,019,268 (+4.3%) from 2012

Liabilities

Down

$1,563

Down $140,822 (-99%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$427,772

Up $54,956 (+15%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $22,209,337Liabilities 2011: $23,876Net Assets 2011: $22,185,4612011Assets 2012: $23,988,071Liabilities 2012: $142,385Net Assets 2012: $23,845,6862012Assets 2013: $24,866,517Liabilities 2013: $1,563Net Assets 2013: $24,864,9542013Assets 2014: $26,412,508Liabilities 2014: $258,403Net Assets 2014: $26,154,1052014Assets 2015: $26,074,187Liabilities 2015: $851,629Net Assets 2015: $25,222,5582015Assets 2016: $53,633,399Liabilities 2016: $26,897,677Net Assets 2016: $26,735,7222016Assets 2017: $59,720,111Liabilities 2017: $32,255,655Net Assets 2017: $27,464,4562017Assets 2018: $57,562,384Liabilities 2018: $35,992,265Net Assets 2018: $21,570,1192018Assets 2019: $58,815,000Liabilities 2019: $38,048,000Net Assets 2019: $20,767,0002019Assets 2020: $63,734,000Liabilities 2020: $41,924,000Net Assets 2020: $21,810,0002020Assets 2021: $63,515,000Liabilities 2021: $32,388,000Net Assets 2021: $31,127,0002021Assets 2022: $60,348,000Liabilities 2022: $32,575,000Net Assets 2022: $27,773,0002022Assets 2023: $64,208,000Liabilities 2023: $34,835,000Net Assets 2023: $29,373,0002023Assets 2024: $70,576,000Liabilities 2024: $38,290,000Net Assets 2024: $32,286,0002024

Highlighted filing

2013

Assets$24,866,517
Liabilities$1,563
Net Assets$24,864,954
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,4292011Expenses 2012: $372,8162012Expenses 2013: $427,7722013Revenue 2014: $1,907,645Expenses 2014: $840,494Net Income 2014: $1,067,1512014Revenue 2015: $2,954,540Expenses 2015: $1,167,318Net Income 2015: $1,787,2222015Revenue 2016: $2,257,008Expenses 2016: $955,932Net Income 2016: $1,301,0762016Revenue 2017: $3,123,892Expenses 2017: $1,219,066Net Income 2017: $1,904,8262017Revenue 2018: $1,268,070Expenses 2018: $2,170,356Net Income 2018: -$902,2862018Revenue 2019: $1,280,448Expenses 2019: $2,621,038Net Income 2019: -$1,340,5902019Revenue 2020: $3,737,344Expenses 2020: $2,626,748Net Income 2020: $1,110,5962020Revenue 2021: $5,706,308Expenses 2021: $2,034,370Net Income 2021: $3,671,9382021Revenue 2022: $2,802,837Expenses 2022: $2,303,523Net Income 2022: $499,3142022Revenue 2023: $3,546,428Expenses 2023: $2,127,886Net Income 2023: $1,418,5422023Revenue 2024: $2,521,981Expenses 2024: $2,369,017Net Income 2024: $152,9642024

Highlighted filing

2013

Revenue-
Expenses$427,772
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 12, 2014
Return Version
2012v2.1
Gross Receipts
$3,209,039
Mission and Program Overview

Mission

To promote and encourage philanthropic support for the delivery of comprehensive health care to patients across the merrimack valley region by ensuring access to high-quality care, the latest technologies and caring, personalized treatment.

Filing and Contact Details

Filer

EIN
22-2586814
Raw XML AppendixShowing 400 of 534 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE CEO OF LGH CHARITABLE TRUST, INC. IS 100% PAID THROUGH ITS PARENT COMPANY, LAWRENCE GENERAL HOSPITAL. THE CEO'S COMPENSATION IS ESTABLISHED BY THE FOLLOWING METHODS: (A) COMPENSATION COMMITTEE, (B) INDEPENDENT COMPENSATION CONSULTANT, (C) FORM 990 OF OTHER ORGANIZATIONS, (D) WRITTEN EMPLOYMENT CONTRACT, (E) COMPENSATION SURVEY AND (F) APPROVAL BY AN EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1AS PART OF ITS TOTAL COMPENSATION PACKAGE, THE PARENT COMPANY OF LGH CHARITABLE TRUST, INC., LAWRENCE GENERAL HOSPITAL, OFFERS 457(B) AND 457(F) NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLANS. FOR THE 2012 CALENDAR YEAR, LAWRENCE GENERAL HOSPITAL CONTRIBUTED THESE AMOUNTS TO THE FOLLOWING EMPLOYEES LISTED ON FORM 990, SCHEDULE J, PART II: DIANNE J. ANDERSON, 457B PLAN ($17,000), 457F PLAN ($34,600); DENISE S. PALUMBO, 457B PLAN ($17,000), 457F PLAN ($17,500); DEBORAH J. WILSON 457B PLAN ($17,000), 457F PLAN ($16,500).
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2PAYROLL RECORDS ARE FOR THE 01/01/2012 TO 12/31/2012 CALENDAR YEAR.
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT & CEO
IRS990ScheduleJ/Form990ScheduleJPartII/Title1CORPORATE ASSISTANT SECRET
IRS990ScheduleJ/Form990ScheduleJPartII/Title2CORPORATE ASSISTANT TREASU
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1437376
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IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/BooksAndPublications/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/BooksAndPublications/NonCashCheckbox0X
IRS990ScheduleM/BooksAndPublications/NoncashContribsRptdF990016984
IRS990ScheduleM/ReviewProcessUnusualNCGifts01
IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990010146
IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions02
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PREPARED BY THE ORGANIZATION'S ASSISTANT CONTROLLER AND REVIEWED BY THE VICE PRESIDENT OF FINANCE AND CFO. FORM 990 IS ALSO REVIEWED BY THE ORGANIZATION'S EXTERNAL ACCOUNTANT. ONCE COMPLETE, THE FORM AND ALL SCHEDULES ARE ARE MADE AVAILABLE TO THE BOARD OF TRUSTEES VIA A SECURE INTERNET PORTAL FOR REVIEW. THE ORGANIZATION'S VICE PRESIDENT OF FINANCE AND CFO ARE AVAILABLE TO FACILITATE THE REVIEW AS WELL AS ANSWER ANY QUESTIONS REGARDING THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation1ON AN ANNUAL BASIS, THE PARENT COMPANY (LAWRENCE GENERAL HOSPITAL) OF LGH CHARITABLE TRUST, INC. DISTRIBUTES A CONFLICT OF INTEREST POLICY TO THE BOARD OF TRUSTEES. THE MEMBERS ARE REQUIRED TO DISCLOSE, IN WRITING, ANY POTENTIAL CONFLICT THAT THEY ARE AWARE OF.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PARENT COMPANY CEO'S COMPENSATION IS REVIEWED AND APPROVED BY AN EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THE COMPENSATION FOR THE CFO, COO, AND SENIOR MANAGEMENT IS DETERMINED BY THE CEO AND REVIEWED BY AN EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. INDEPENDENT SURVEYS ARE ALSO PERFORMED TO DETERMINE SALARY REASONABLENESS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE WEBSITE OF THE MASSACHUSETTS' ATTORNEY GENERAL AND GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5CHANGE IN TEMPORARILY RESTRICTED NET ASSETS -287,000. OTHER 315.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS THAT IS PERFORMED BY OUR EXTERNAL AUDITORS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets01
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101 GENERAL STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111 GENERAL STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LAWRENCE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1LAWRENCE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MA
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10LAWRENCE GENERAL HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/EIN0042103586
IRS990ScheduleR/Form990ScheduleRPartII/EIN1272142635
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MA

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,866,517
Liabilities
$1,563
Net assets
$24,864,954
Revenue
-
Expenses
$427,772
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.6$38.3$32.3$2.52$2.37$0.15
2023Summary only. Only limited summary data is available for this year.$64.2$34.8$29.4$3.55$2.13$1.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.3$32.6$27.8$2.80$2.30$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.5$32.4$31.1$5.71$2.03$3.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.7$41.9$21.8$3.74$2.63$1.11
2019Summary only. Only limited summary data is available for this year.$58.8$38.0$20.8$1.28$2.62$1.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.6$36.0$21.6$1.27$2.17$0.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.7$32.3$27.5$3.12$1.22$1.90
2016Detailed filing. Detailed filing data is available for this year.$53.6$26.9$26.7$2.26$0.96$1.30
2015Detailed filing. Detailed filing data is available for this year.$26.1$0.85$25.2$2.95$1.17$1.79
2014Detailed filing. Detailed filing data is available for this year.$26.4$0.26$26.2$1.91$0.84$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.00$24.9$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.14$23.8$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$0.02$22.2$0.00