Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,883,487
No earlier filing loaded for comparison.
Net Assets
-$330,428
No earlier filing loaded for comparison.
Liabilities
$4,213,915
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$29,501,279
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To benefit the health status of the community served by the hospital through integrating various physicians and other healthcare professionals.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 60230 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 322235 |
| IRS990/AccountsReceivable/BOY | 0 | 589495 |
| IRS990/AccountsReceivable/EOY | 0 | 1246803 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | L&M PHYSICIANS ASSOCIATION, INC. UPHOLDS, PROMOTES, AND FURTHERS THE WELFARE, PROGRAMS AND ACTIVITES OF LAWRENCE AND MEMORIAL HOSPITAL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 365 MONTAUK AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW LONDON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06320 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 206109 |
| IRS990/AllOtherExpenses/Total | 0 | 206109 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 56951 |
| IRS990/CashNonInterestBearing/EOY | 0 | 502009 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 189664 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 926005 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1115669 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 243914 |
| IRS990/DepreciationDepletion/Total | 0 | 243914 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | L&M PHYSICIAN ASSOCIATION, INC. SUPPORTS LAWRENCE AND MEMORIAL HOSPITAL'S COMMITTMENT TO ADVANCE THE HEALTH AND WELL-BEING OF THE INDIVIDUALS IN THE HOSPITAL'S SERVICE AREA (WHICH IS GREATER NEW LONDON, CONNECTICUT) BY ENGAGING PHYSICIANS TO PROVIDE PHYSICIAN SERVICES TO THE HOSPITAL AND ORGANIZATIONS AFFILIATED WITH THE HOSPITAL FOR THE PURPOSE OF PRACTICING MEDICINE AND PROVIDING HEALTH CARE SERVICES AS A MEDICAL FOUNDATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 24257555 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 122170 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 32615 |
| IRS990/FeesForServicesLegal/Total | 0 | 154785 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 834009 |
| IRS990/FeesForServicesOther/Total | 0 | 834009 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 36.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DANIEL RISSI MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAMELA KANE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LUGENE INZANA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRENDA APPLEGATE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT CIOTOLA MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRUCE CUMMINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HEIDI ELLIOT MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JON GAUDIO MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANTONIO TOLEDO MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEVEN CURIALE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROSHANAK BAHERI MD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ERIC SOMMER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DEAN WILLIS MD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAVID REISFELD MD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 25540 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 30872 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 35986 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 29150 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 21763 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 87791 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 8351 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 28601 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 12182 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 18760 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 18151 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 32987 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 30958 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 192752 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 156195 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 274301 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 433839 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 465408 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 321388 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 319187 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 292943 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 290822 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 409841 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 215581 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 361583 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 630226 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 4050 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 10 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 11 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 12 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 13 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 16205105 |
| IRS990/GrossRents/Real | 0 | 66600 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 58382 |
| IRS990/InformationTechnology/ProgramServices | 0 | 19357 |
| IRS990/InformationTechnology/Total | 0 | 77739 |
| IRS990/Insurance/ProgramServices | 0 | 1803371 |
| IRS990/Insurance/Total | 0 | 1803371 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 193 |
| IRS990/Interest/Total | 0 | 193 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 24594 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 34239 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 910368 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1525916 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 510799 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 615548 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO BENEFIT THE HEALTH STATUS OF THE COMMUNITY SERVED BY THE HOSPITAL THROUGH INTEGRATING VARIOUS PHYSICIANS AND OTHER HEALTHCARE PROFESSIONALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LUGENE INZANA |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 895801 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -330428 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 66600 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 66600 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 39 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 288 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21697 |
| IRS990/Occupancy/ProgramServices | 0 | 60081 |
| IRS990/Occupancy/Total | 0 | 81778 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 125856 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 456372 |
| IRS990/OfficeExpenses/Total | 0 | 582228 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 40548 |
| IRS990/OtherAssetsTotal/EOY | 0 | 953156 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2008122 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2008122 |
| IRS990/OtherExpensePriorYear | 0 | 4244493 |
| IRS990/OtherExpensesCurrentYear | 0 | 6868291 |
| IRS990/OtherExpenses/Description | 0 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 1 | MEDICAL & SURGICAL |
| IRS990/OtherExpenses/Description | 2 | EQUIP RENTAL & MAINT |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 610390 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2991 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 205072 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | -2506347 |
| IRS990/OtherExpenses/ProgramServices | 0 | 367127 |
| IRS990/OtherExpenses/ProgramServices | 1 | 570326 |
| IRS990/OtherExpenses/ProgramServices | 2 | 994477 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2517718 |
| IRS990/OtherExpenses/Total | 0 | 977517 |
| IRS990/OtherExpenses/Total | 1 | 573317 |
| IRS990/OtherExpenses/Total | 2 | 1199549 |
| IRS990/OtherExpenses/Total | 3 | 11371 |
| IRS990/OtherLiabilities/BOY | 0 | 550105 |
| IRS990/OtherLiabilities/EOY | 0 | 3891680 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 66600 |
| IRS990/OtherRevenuePriorYear | 0 | 113248 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2985444 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 15133311 |
| IRS990/OtherSalariesAndWages/Total | 0 | 18118755 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1031320 |
| IRS990/PayrollTaxes/Total | 0 | 1031320 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 359122 |
| IRS990/PensionPlanContributions/Total | 0 | 359122 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 283749 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 531732 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621110 |
| IRS990/ProgramServiceRevenueCY | 0 | 16138505 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | PURCHASED SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10985254 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13740606 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2397899 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13740606 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2397899 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 12069945 |
| IRS990/ReconcilationRevenueExpenses | 0 | -13296174 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Real | 0 | 66600 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 16138505 |
| IRS990/RevenuesLessExpensesCY | 0 | -13296174 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -8472895 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 22632988 |
| IRS990/SalariesEtcPriorYear | 0 | 15326904 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 060646704 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | L & M HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 03 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 463666 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 192628 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 656294 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS DO NOT INCLUDE A FIN 48 FOOTNOTE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PT X |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 151882 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 717740 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 869622 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 953156 |
| IRS990ScheduleD/OtherAssets/Description | 0 | OTHER NOTES & LOANS REC |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1963633 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1928047 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SALARIES, WAGES, P/R TAXES & W/H |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 953156 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3891680 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 615548 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | true |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 164762 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 126555 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 264093 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 7 | 433493 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 8 | 442729 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 9 | 321042 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.