Civic Intelligence

Lgh Administrative Services Inc.

990 • Fiscal year 2017 • EIN 32-0423203

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2019

Organization Profilewww.lawrencegeneral.org
1 General StreetLawrence, MA 01841

(978) 946-8550

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

153.32x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

1st percentile

-282%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$774,502

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 321.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

21st percentile

-2.2%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$38,373,444

Down $854,829 (-2.2%) from 2016

Net Assets

Down

$1,420,915

Down $679,432 (-32%) from 2016

Liabilities

Down

$36,952,529

Down $175,397 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$241,010

Down $584,190 (-71%) from 2016

Expenses

Up

$920,442

Up $885,920 (+2566%) from 2016

Net Income

Down

-$679,432

Down $1,470,110 (-186%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$40M$20M$0-$20MAssets 2014: $155,000Liabilities 2014: $0Net Assets 2014: $155,0002014Assets 2015: $21,921,921Liabilities 2015: $20,612,252Net Assets 2015: $1,309,6692015Assets 2016: $39,228,273Liabilities 2016: $37,127,926Net Assets 2016: $2,100,3472016Assets 2017: $38,373,444Liabilities 2017: $36,952,529Net Assets 2017: $1,420,9152017Assets 2018: $37,497,297Liabilities 2018: $37,312,142Net Assets 2018: $185,1552018Assets 2019: $36,103,014Liabilities 2019: $37,159,060Net Assets 2019: -$1,056,0462019Assets 2020: $35,294,000Liabilities 2020: $37,586,000Net Assets 2020: -$2,292,0002020Assets 2021: $34,376,000Liabilities 2021: $37,759,000Net Assets 2021: -$3,383,0002021Assets 2022: $33,792,000Liabilities 2022: $27,830,000Net Assets 2022: $5,962,0002022Assets 2023: $33,681,000Liabilities 2023: $28,240,000Net Assets 2023: $5,441,0002023Assets 2024: $33,571,000Liabilities 2024: $28,657,000Net Assets 2024: $4,914,0002024

Highlighted filing

2017

Assets$38,373,444
Liabilities$36,952,529
Net Assets$1,420,915
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $18,037Expenses 2015: $120,443Net Income 2015: -$102,4062015Revenue 2016: $825,200Expenses 2016: $34,522Net Income 2016: $790,6782016Revenue 2017: $241,010Expenses 2017: $920,442Net Income 2017: -$679,4322017Revenue 2018: $237,217Expenses 2018: $1,472,977Net Income 2018: -$1,235,7602018Revenue 2019: $237,175Expenses 2019: $1,478,376Net Income 2019: -$1,241,2012019Revenue 2020: $238,057Expenses 2020: $1,473,592Net Income 2020: -$1,235,5352020Revenue 2021: $388,422Expenses 2021: $1,480,058Net Income 2021: -$1,091,6362021Revenue 2022: $846,129Expenses 2022: $1,501,081Net Income 2022: -$654,9522022Revenue 2023: $846,099Expenses 2023: $1,367,115Net Income 2023: -$521,0162023Revenue 2024: $846,099Expenses 2024: $1,373,241Net Income 2024: -$527,1422024

Highlighted filing

2017

Revenue$241,010
Expenses$920,442
Net Income-$679,432
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2019
Return Version
2016v3.1
Gross Receipts
$241,010
Mission and Program Overview

Mission

Lgh administrative services, inc. Is a qualified active low income community business ("qalicb") that provides services to manage funds and other assets for and otherwise support the functions of and/or to carry out the purposes of lawrence general hospital which includes owning, acquiring and/or maintaining real estate.

Lgh administrative services, inc. Is a qualified active low income community business ("qalicb") that is constructing a new surgical building for future use by lawrence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,643,889$37,735,851▲ $2,091,962
Cash and Non-Interest-Bearing Accounts$13,167$520,001▲ $506,834
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$39,228,273$38,373,444▼ $854,829
Other Assets Total$3,571,217$117,592▼ $3,453,625
Liabilities
Other Liabilities$26,974,090$26,937,560▼ $36,530
Tax Exempt Bond Liabilities$10,000,000$10,000,000→ $0
Accounts Payable and Accrued Expenses$153,836$14,969▼ $138,867
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$37,127,926$36,952,529▼ $175,397
Net Assets / Fund Balance
Unrestricted Net Assets$2,100,347$1,420,915▼ $679,432
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,100,347$1,420,915▼ $679,432
Total Liabilities and Net Assets / Fund Balance$39,228,273$38,373,444▼ $854,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,870,591$466,716$37,337,307
Other Land Buildings$865,260-$865,260
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Ellen Murphy MeehanPresident
Dianne J AndersonVice President/CEO
Deborah J WilsonCorp. Asst. Treasurer/exec. VP
Denise S PalumboFormer Secretary/clerk
Mark J CocozzaSecretary/clerk
Peter F QuinlanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bond BrothersGeneral Contractor145 SPRING STREET, Everett, MA 02129$4,677,606
Morris SwitzerArchitect185 TALCOTT ROAD, Williston, VT 05495$410,097
Leggat Mccall PropertiesProject Manager10 POST OFFICE SQUARE 13TH FLOOR, Boston, MA 02114$122,025
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$237,000
Investment Income
$3,876
Other Revenue
$134
Change in Net Assets
$-679,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,876
Revenue Not Reported on Financial Statements
$134
Other Revenue Adjustments
$134
Total Revenue per Audited Statements
$240,876
Total Revenue per Form 990
$241,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$920,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$475,824--$475,824
Interest$432,065--$432,065
Fees for Services Management$10,480--$10,480
Other Expenses$30--$30
Total Functional Expenses$920,442$0$0$920,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$920,442
Total Expenses per Audited Statements$920,442
Total Expenses per Form 990$920,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$25,908,052
Due to Affiliate - Lgh Charitable Trust$622,263
Interest Payable$380,745
Due to Affiliate-lawrence Gene$26,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes all documents available to the general public upon request.”

FORM 990, PART VI, SECTION C, LINE 18:

“The organization makes all documents available to the general public upon request. The form 990 is also available on the website of the massachusetts' attorney general and through www.guidestar.org.”

FORM 990, PART VI, SECTION B, LINE 12C:

“On an annual basis. The parent company (lawrence general hospital) of lgh administrative services, inc. Distributes a conflict of interest policy to the board of trustees. The members are required to dsclose in writing, any potential conflict that they are aware of.”

FORM 990, PART VI, SECTION B, LINE 15:

“The ceo's annual compensation is reviewed & approved by an executive compensation committee of the board of trustees. The compensation for the executive vp, cfo, and senior management are determined by the ceo and reviewed by the board of trustees. Independent surveys are also performed to determine salary reasonableness.”

Filing and Contact Details

Filer

Filer Name
Lgh Administrative Services Inc
EIN
32-0423203
In Care Of
% FELIX V MERCADO
Phone
9789468550
Address
1 GENERAL STREET, LAWRENCE, MA 01841

Signing Officer

Name
Deborah J Wilson
Title
executive VP
Phone
9789468550
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne J Anderson
Formed
2013
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
ONE INTERNATIONAL PLACE, BOSTON, MA 02110
Preparer
Brian Vigneault
Phone
6174220700
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line I

“GENERAL HOSPITAL, INC.”

FORM 990, PART V, SECTION B, LINE 11:

“Form 990 is prepared by the organization's controller and reviewed by the cfo and executive vice president. Form 990 is also reviewed by the organization's external accountant. Once complete, the form and all schedules are made available to the board of trustees via a secure internet portal for review. The organization's vice president of finance and cfo are available to facilitate the review as well as answer any questions regarding the form.”

Form 990, Part X, Line 20:

“The tax-exempt bond liability on the balance sheet was incurred by LGH Administrative Services, Inc.'s related organization, LGH Charitable Trust, Inc. and is reflected in Schedule K of LGH Charitable Trust, Inc.'s tax return. LGH Administrative Services, Inc. and LGH Charitable Trust, Inc. are related in that the sole member of each organization is Lawrence General Hospital.”

Financial Statement Notes

PART X, LINE 2:

“The organization annually evaluates its tax status and tax positions taken with respect to its operations and financials position. Tax years from 2013 through the current year remain open for examination by federal and state taxing authorities.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt037735851
IRS990/LandBldgEquipCostOrOtherBssAmt038202567
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LGH ADMINISTRATIVE SERVICES, INC. IS A QUALIFIED ACTIVE LOW INCOME COMMUNITY BUSINESS ("QALICB") THAT PROVIDES SERVICES TO MANAGE FUNDS AND OTHER ASSETS FOR AND OTHERWISE SUPPORT THE FUNCTIONS OF AND/OR TO CARRY OUT THE PURPOSES OF LAWRENCE GENERAL HOSPITAL WHICH INCLUDES OWNING, ACQUIRING AND/OR MAINTAINING REAL ESTATE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02100347
IRS990/NetAssetsOrFundBalancesEOYAmt01420915
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03571217
IRS990/OtherAssetsTotalGrp/EOYAmt0117592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1LICENSES & TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt02043
IRS990/OtherExpensesGrp/ProgramServicesAmt130
IRS990/OtherExpensesGrp/TotalAmt02043
IRS990/OtherExpensesGrp/TotalAmt130
IRS990/OtherLiabilitiesGrp/BOYAmt026974090
IRS990/OtherLiabilitiesGrp/EOYAmt026937560
IRS990/OtherRevenueMiscGrp/Desc0OTHER REV
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0134
IRS990/OtherRevenueTotalAmt0134
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DIANNE J ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0NSB RENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0815000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010200
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt034522
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0790678
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt034522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0825200
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-679432
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0237134
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222586814
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LGH CHARITABLE TRUST INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt036870591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0466716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037337307
IRS990ScheduleD/ExpensesSubtotalAmt0920442
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0865260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0865260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125908052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2622263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3380745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE-LAWRENCE GENE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATE - LGH CHARITABLE TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INTEREST PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0134
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0134
IRS990ScheduleD/RevenueSubtotalAmt0240876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANNUALLY EVALUATES ITS TAX STATUS AND TAX POSITIONS TAKEN WITH RESPECT TO ITS OPERATIONS AND FINANCIALS POSITION. TAX YEARS FROM 2013 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037735851
IRS990ScheduleD/TotalExpensesPerForm990Amt0920442
IRS990ScheduleD/TotalLiabilityAmt026937560
IRS990ScheduleD/TotalRevenuePerForm990Amt0241010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0240876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0920442
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt114704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0572996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1395040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0142142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt130074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2225242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIANNE J ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DEBORAH J WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DENISE S PALUMBO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CORP. ASST. TREASURER/EXEC. VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FORMER SECRETARY/CLERK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0774502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1471202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2225242
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PAYROLL RECORDS ARE FOR THE 1/1/2017-12/31/2017 CALENDAR YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2AS PART OF ITS TOTAL COMPENSATION PACKAGE FOR EXECUTIVE-LEVEL STAFF, LAWRENCE GENERAL HOSPITAL OFFERS 403(B), 457(B) AND 457(F) NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLANS. FOR THE 2016 CALENDAR YEAR, LAWRENCE GENERAL HOSPITAL CONTRIBUTED THESE AMOUNTS TO THE FOLLOWING EMPLOYEES LISTED ON FORM 990, SCHEDULE J, PART II: DIANNE J. ANDERSON, 403B PLAN ($2,000), 457B PLAN ($18,000), 457F PLAN ($142,142); DEBORAH J. WILSON, 403B PLAN ($2,000), 457B PLAN ($18,000), 457F PLAN ($30,074).

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,373,444
Liabilities
$36,952,529
Net assets
$1,420,915
Revenue
$241,010
Expenses
$920,442
Net income
-$679,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.6$28.7$4.91$0.85$1.37$0.53
2023Detailed filing. Detailed filing data is available for this year.$33.7$28.2$5.44$0.85$1.37$0.52
2022Detailed filing. Detailed filing data is available for this year.$33.8$27.8$5.96$0.85$1.50$0.65
2021Detailed filing. Detailed filing data is available for this year.$34.4$37.8$3.38$0.39$1.48$1.09
2020Detailed filing. Detailed filing data is available for this year.$35.3$37.6$2.29$0.24$1.47$1.24
2019Detailed filing. Detailed filing data is available for this year.$36.1$37.2$1.06$0.24$1.48$1.24
2018Detailed filing. Detailed filing data is available for this year.$37.5$37.3$0.19$0.24$1.47$1.24
2017Detailed filing. Detailed filing data is available for this year.$38.4$37.0$1.42$0.24$0.92$0.68
2016Detailed filing. Detailed filing data is available for this year.$39.2$37.1$2.10$0.83$0.03$0.79
2015Detailed filing. Detailed filing data is available for this year.$21.9$20.6$1.31$0.02$0.12$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.00$0.00