2025-08-08T10:21:15-05:00 2024-09-30 BDO USA ONE INTERNATIONAL PLACE BOSTON MA 02110 990 2023-10-01 272142635 Community Medical Associates Inc % JOHN H WHITLOCK JR CFO COMM 9786834000 1 General Street Lawrence MA 01841 John H Whitlock JR CFO 9786834000 2025-06-19 true true Brian Vigneault P00540650 6174220700 2023 2025-03-06 01:10:19Z DIANA L RICHARDSON 1 General Street Lawrence MA 01841 5304737 false X www.lawrencegeneral.org/CMA X 2010 MA COMMUNITY MEDICAL ASSOCIATES, INC. IS A MULTI-PRACTICE SPECIALTY HEALTHCARE GROUP SERVING THE MERRIMACK VALLEY AND SOUTHERN NEW HAMPSHIRE. 7 5 103 8 0 0 0 0 4943409 5118378 0 0 121182 186359 5064591 5304737 0 0 0 0 7788701 7780960 0 0 0 3759655 2526096 11548356 10307056 -6483765 -5002319 3314000 2892000 3147000 2525000 167000 367000 TO PROVIDE SOPHISTICATED, HIGH QUALITY, AND PASSIONATE PATIENT-CENTERED CARE TO THE GENERAL PUBLIC. false false 9060418 0 5304737 PROVIDING HEALTHCARE SERVICES CONSISTENT WITH OUR CORE VALUES BY PROVIDING ACCESS TO COMPREHENSIVE, HIGH QUALITY, COMPASSIONATE AND EFFICIENT CARE. 9060418 true false false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 13 0 true 103 true false false false false false false false false false false false false X 7 5 false false false false true true false true true false false true true true true true true false false false MA X X JOHN H WHITLOCK JR CFO 9786834000 1 GENERAL STREET LAWRENCE MA 01841 ROBIN HYNDS INTERIM PRES & CEO(UNTIL 1/24) 1.0 50.0 X X 0 532507 31338 EARL GONZALEZ MD PHYSICIAN 40.0 0.0 X 528481 0 31953 DEBORAH J WILSON FORMER PRESIDENT & CEO 0.0 0.0 X 0 510681 35320 WILLIAM SULLIVAN CFO/CORP ASS TREAS(UNTIL 6/24) 1.0 50.0 X 0 424233 50833 ISABEL BERNAL PHYSICIAN 40.0 0.0 X 437422 0 12558 LISA CRUTCHFIELD CORP ASST SEC/CHRO HR 1.0 50.0 X 0 331769 29115 SAHAR CHITGAR MD PHYSICIAN 40.0 0.0 X 348797 0 5976 TORKOM A GARABEDIAN MD PHYSICIAN 40.0 0.0 X 312415 0 27922 GARO A GARABEDIAN MD PHYSICIAN 40.0 0.0 X 313052 0 27075 EDUARDO HADDAD MD TRUSTEE 1.0 1.0 X 0 312000 0 ROSEMARIE DAY CHAIRMAN (AS OF 12/2023) 1.0 1.0 X X 0 0 0 MICHAEL MANCUSO CHAIRMAN (UNTIL 12/2023) 1.0 1.0 X X 0 0 0 DAN RIVERA VICE CHAIRMAN (AS OF 12/2023) 1.0 1.0 X X 0 0 0 ABHA AGRAWAL PRES. & CEO (AS OF 01/2024) 1.0 50.0 X X 0 0 0 MARK JOHNSON SEC./CLERK (UNTIL 12/2023) 1.0 1.0 X X 0 0 0 LANE GLENN TRUSTEE (AS OF 12/2023) 1.0 1.0 X 0 0 0 WILLIAM WALL TRUSTEE (UNTIL 12/2023) 1.0 1.0 X 0 0 0 LAUREL SWEENEY TREASURER 1.0 1.0 X X 0 0 0 CAROL POWERS SEC./CLERK (AS OF 12/2023) 1.0 1.0 X X 0 0 0 CYNTHIA FITZGERALD INTERIM CFO (AS OF 08/24) 1.0 50.0 X 0 0 0 ERNEST FUSARO INTERIM CFO (06/24-08/24) 1.0 50.0 X 0 0 0 1940167 2111190 252090 19 true true false 0 0 NET PATIENT SERVICE REVENUE 621110 5118378 5118378 5118378 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LEASED EMPLOYEE REIMBURSEMENT 621110 103317 103317 ALL OTHER REVENUE 621110 83042 83042 186359 5304737 5304737 0 0 0 0 0 0 6995550 6676358 319192 99383 94848 4535 235074 224348 10726 450953 430377 20576 694064 441000 253064 343 343 0 0 0 0 0 0 126399 125738 661 0 0 683883 534544 149339 5217 5217 0 20235 20235 0 0 183817 183817 226636 226636 SUPPLIES AND EQUIPMENT 195278 195278 0 MISCELLANEOUS EXPENSES 390224 312475 77749 10307056 9060418 1246638 0 172000 383000 0 0 0 0 466000 610000 0 0 0 0 0 0 0 0 21000 19000 1686023 1137023 725000 549000 0 0 0 0 0 0 0 0 1930000 1331000 3314000 2892000 1131000 1108000 0 0 2000 0 0 0 0 0 0 0 0 0 0 0 2014000 1417000 3147000 2525000 X 167000 367000 0 0 167000 367000 3314000 2892000 X -5002319 5202319 X false true X true false X false 8100 450 7650 890696 590657 300039 787227 545916 241311 549000 RIGHT OF USE ASSETS 1314000 OTHER ASSETS 17000 1331000 0 OPERATING LEASE 1417000 1417000 X SCHEDULE D, PART X, LINE 2: COMMUNITY MEDICAL ASSOCIATES, INC. IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION ANNUALLY EVALUATES ITS TAX STATUS AND TAX POSITIONS TAKEN WITH RESPECT TO ITS OPERATIONS AND FINANCIALS POSITION. UNDER FASB ASC 740, INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN AN MATERIAL UNCERTAIN TAX POSITIONS, AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. false true false false false false false false false DEBORAH J WILSON FORMER PRESIDENT & CEO 0 376931 0 100000 0 33750 0 32410 0 2910 0 546001 0 0 ROBIN HYNDS INTERIM PRES & CEO(UNTIL 1/24) 0 461284 0 46722 0 24501 0 29470 0 1868 0 563845 0 0 LISA CRUTCHFIELD CORP ASST SEC/CHRO HR 0 293025 0 30994 0 7750 0 28515 0 600 0 360884 0 0 WILLIAM SULLIVAN CFO/CORP ASS TREAS(UNTIL 6/24) 0 365656 0 41325 0 17252 0 28780 0 22053 0 475066 0 0 EDUARDO HADDAD MD TRUSTEE 0 312000 0 0 0 0 0 0 0 0 0 312000 0 0 EARL GONZALEZ MD PHYSICIAN 468355 0 60126 0 0 0 9900 0 22053 0 560434 0 0 0 ISABEL BERNAL PHYSICIAN 428234 0 9188 0 0 0 5735 0 6823 0 449980 0 0 0 SAHAR CHITGAR MD PHYSICIAN 339697 0 9100 0 0 0 5376 0 600 0 354773 0 0 0 GARO A GARABEDIAN MD PHYSICIAN 243219 0 69833 0 0 0 2450 0 24625 0 340127 0 0 0 TORKOM A GARABEDIAN MD PHYSICIAN 242582 0 69833 0 0 0 2450 0 25472 0 340337 0 0 0 SCHEDULE J, PART I, LINE 3: THE CEO/PRESIDENT OF COMMUNITY MEDICAL ASSOCIATES, 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. SCHEDULE J, PART I, LINE 4B: AS PART OF ITS TOTAL COMPENSATION PACKAGE FOR EXECUTIVE-LEVEL EMPLOYEES, THE PARENT COMPANY OF COMMUNITY MEDICAL ASSOCIATES, INC., LAWRENCE GENERAL HOSPITAL, OFFERS 403(B), 457(B) AND 457(F) NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLANS. FOR THE 2023 CALENDAR YEAR, LAWRENCE GENERAL HOSPITAL CONTRIBUTED THESE AMOUNTS TO THE FOLLOWING EMPLOYEES LISTED ON FORM 990, SCHEDULE J, PART II: DEBORAH J. WILSON, 403B PLAN ($9,910), 457B PLAN ($22,500), 457F PLAN ($33,750); ROBIN HYNDS, 403B PLAN ($6,970), 457B PLAN ($22,500), 457F PLAN ($24,501); LISA CRUTCHFIELD, 403B PLAN ($6,015), 457B PLAN ($22,500), 457F PLAN ($7,750); WILLIAM SULLIVAN, 403B PLAN ($6,280), 457B PLAN ($22,500), 457F PLAN ($17,252); EARL GONZALEZ, MD, 403B PLAN ($9,900), 457B PLAN ($0), 457F PLAN ($0); ISABEL BERNAL, 403B PLAN ($5,735), 457B PLAN ($0), 457F PLAN ($0); SAHAR CHITGAR, MD, 403B PLAN ($5,376), 457B PLAN ($0), 457F PLAN ($0); GARO A GARABEDIAN, MD, 403B PLAN ($2,450), 457B PLAN ($0), 457F PLAN ($0); TORKOM A GARABEDIAN, MD, 403B PLAN ($2,450), 457B PLAN ($0), 457F PLAN ($0); SCHEDULE J, PART II, COLUMN C: THE RETIREMENT AND DEFERRED COMPENSATION NUMBERS CONSIST OF THE FOLLOWING PLANS: 403(B) EMPLOYER PAID MATCH 457(B) SERP PLAN #4 EMPLOYER PAID 457(F) EMPLOYER PAID MATCH SCHEDULE J, PART II, COLUMN D: THE NONTAXABLE BENEFITS CONSIST OF THE FOLLOWING: HEALTH INSURANCE DENTAL INSURANCE STANDARD INSURANCE - LTD INSURANCE PRINCIPAL/PRINCIPAL FINANCIAL GROUP - LTD INSURANCE NY LIFE- LTD INSURANCE NATIONWIDE - LIFE INSURANCE FORM 990, PART VI, LINE 6: THE MEMBERS IS LAWRENCE GENERAL HOSPITAL, INC. FORM 990, PART VI, LINE 7A: THE MEMBER APPOINTS THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 IS PREPARED AND REVIEWED BY THE ORGANIZATION'S EXTERNAL ACCOUNTANT AND SUBSEQUENTLY REVIEWED BY THE SENIOR DIRECTOR OF FISCAL SERVICES & CONTROLLER AND THE ORGANIZATION'S CFO. ONCE COMPLETE, THE FORM AND ALL SCHEDULES ARE MADE AVAILABLE TO THE BOARD OF TRUSTEES FOR REVIEW. THE ORGANIZATION'S CFO AND SENIOR DIRECTOR OF FISCAL SERVICES & CONTROLLER ARE AVAILABLE TO FACILITATE THE REVIEW AS WELL AS ANSWER ANY QUESTIONS REGARDING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C: ON AN ANNUAL BASIS, THE PARENT COMPANY (LAWRENCE GENERAL HOSPITAL) OF COMMUNITY MEDICAL ASSOCIATES, 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. FORM 990, PART VI, SECTION B, LINE 15: THE PARENT COMPANY CEO'S COMPENSATION IS REVIEWED AND APPROVED BY AN EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THE COMPENSATION FOR THE EXEC VICE PRESIDENT AND CFO ARE 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. 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 C, LINE 19: THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NET ASSET TRANSFER FROM LGH $5,201,976 OTHER CHANGES $343 ----------- TOTAL $5,202,319 Lawrence general hospital 1 general st lawrence MA 01841 042103586 hospital MA 501(C)(3) 3 NA false lgh charitable trust INC 1 general st lawrence MA 01841 222586814 FUNDRAISING MA 501(C)(3) 7 LGH INC false LGH Administrative Services Inc 1 general st Lawrence MA 01841 320423203 QALICB MA 501(C)(3) 12A LGH INC false MERRIMACK VALLEY HEALTH SERVICES INC 600 FEDERAL ST ANDOVER MA 01810 222604915 MED. IMAGING MA 501(C)(3) 10 LGH INC false LG NEWCORP INC I GENERAL ST LAWRENCE MA 01841 994230642 HOSPITAL MA 501(C)(3) 3 LGH INC false MERRIMACK VALLEY IN MOTION LLC 1 GENERAL STREET LAWRENCE MA 01841 320578008 MGT SERVICES MA NA N/A 0 0 0 0.00000 LGH HEALTH ENTERPRISES INC 38 PROSPECT ST LAWRENCE MA 01842 042869696 HEALTHCARE MA NA C-CORP 0 0 0.00000 false LGH PHYSICIAN ASSOCIATES PC 38 PROSPECT ST lawrence MA 01842 043174041 PHYSICIAN PRAC. MA NA C-CORP 0 0 0.00000 false false false true false false false false false false false false false false false true true true false false SCHEDULE R, PART III, LINE 1: NAME: MERRIMACK VALLEY IN MOTION LLC EIN: 32-0578008 ADDRESS: 1 GENERAL STREET LAWRENCE, MA 01841 PRIMARY ACTIVITY: MGT SERVICES