2024-08-15T16:00:49-05:00 2023-09-30 BDO USA ONE INTERNATIONAL PLACE BOSTON MA 02110 990 2022-10-01 222604915 Merrimack Valley Health Services Inc % ROBIN HYNDS EVP/COO MERR 9786834000 600 Federal Street Andover MA 01810 ROBIN HYNDS EVP/COO 9786834000 2024-08-08 true Brian Vigneault P00540650 6174220700 2022 2024-08-08 14:25:15Z ROBIN HYNDS 600 Federal Street Andover MA 01810 2323637 false X HTTP://WWW.MVHS.ORG X 1984 MA TO PROMOTE HEALTH AND WELL BEING OF THE GENERAL PUBLIC BY PROVIDING THE DELIVERY OF HEALTH CARE SERVICES. 3 2 0 2 0 0 0 0 2639371 2323637 0 0 0 0 2639371 2323637 0 0 0 0 0 0 0 0 0 3827133 3517600 3827133 3517600 -1187762 -1193963 784000 939000 6216000 7565000 -5432000 -6626000 TO PROMOTE THE HEALTH AND WELL BEING OF THE GENERAL PUBLIC BY DELIVERING HEALTH CARE SERVICES TO THE MERRIMACK VALLEY AND OTHER SURROUNDING AREAS. false false 3517600 0 2323637 MRI UNIT-COMMUNITY DIAGNOSTIC FACILITY PROVIDING IMAGING SERVICES TO THE MERRIMACK VALLEY AND OTHER SURROUNDING AREAS. IN FISCAL YEAR 2023, THE ORGANIZATION PROVIDED 10,281 MRI SCANS TO THE COMMUNITY. 3517600 true false false false false false false false false false false 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 3 0 true 0 false false false false false false false false false false false false X 3 2 false true false false true true false true true false false true true true true true true false false false MA X X ROBIN HYNDS EVPCOO 9786834000 1 GENERAL STREET LAWRENCE MA 01841 X DEBORAH J WILSON PRESIDENT & CEO (END 5/23) 1.0 50.0 X X 0 998219 49908 ROBIN HYNDS INTERIM PRES. & CEO (BEG 5/23) 1.0 50.0 X X 0 432601 27890 MICHAEL S TURILLI CFO/CORP ASST TREAS (END 5/22) 0.0 0.0 X 0 366196 19036 LISA CRUTCHFIELD CORP ASST SEC/CHRO HR 1.0 50.0 X 0 306890 21141 WILLIAM SULLIVAN CFO/CORP ASST TREAS(BEG 10/22) 1.0 50.0 X 0 85955 12566 LAUREL SWEENEY TREASURER 1.0 1.0 X X 0 0 0 MARK JOHNSON SECRETARY/CLERK 1.0 1.0 X X 0 0 0 0 2189861 130541 0 true true false ALLIANCE IMAGING INC 100 BAYVIEW CIRCLE SUITE 400 NEWPORT BEACH CA 92660 WHOLESALE FEES 2752007 LM RADIOLOGY 2527 Cranberry Highway WAREHAM MA 02571 Read Fees 108917 2 0 MRI NET PATIENT SERVICE REVENUE 900099 2323637 2323637 2323637 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2323637 2323637 0 0 0 0 0 0 0 0 0 0 3199050 3199050 0 0 0 0 0 0 0 2154 2154 17005 17005 0 299391 299391 0 0 0 0 0 0 0 3517600 3517600 0 0 84000 32000 0 0 0 0 573000 772000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 127000 135000 784000 939000 1269000 1719000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4947000 5846000 6216000 7565000 X -5432000 -6626000 0 0 -5432000 -6626000 784000 939000 X -1193963 -37 X false true X true false X 0 57000 3266 0 0 60266 3031000 2329000 2745350 2639371 2323637 13068358 0 0 0 3031000 2386000 2748616 2639371 2323637 13128624 0 0 0 13128624 0 0 0 0 0 3031000 2386000 2748616 2639371 2323637 13128624 1.00000 1.00000 0.00000 0.00000 X false RIGHT OF USE ASSETS 85000 DUE FROM AFFILIATES 50000 135000 0 DUE TO AFFILIATES 5761000 OPERATING LEASES 85000 5846000 X SCHEDULE D, PART X, LINE 2: MERRIMACK VALLEY HEALTH SERVICES, 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 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 ANY MATERIAL UNCERTAIN TAX POSITIONS, AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. true true false false false false false false false DEBORAH J WILSON PRESIDENT & CEO (END 5/23) 0 748718 0 120000 0 129501 0 35659 0 14249 0 1048127 0 0 ROBIN HYNDS INTERIM PRES. & CEO (BEG 5/23) 0 378619 0 36480 0 17502 0 25981 0 1909 0 460491 0 0 MICHAEL S TURILLI CFO/CORP ASST TREAS (END 5/22) 0 168880 0 0 0 197316 0 13301 0 5735 0 385232 0 0 LISA CRUTCHFIELD CORP ASST SEC/CHRO HR 0 280010 0 26880 0 0 0 20500 0 641 0 328031 0 0 PART I, LINE 3: 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. PART I, LINE 4A: MICHAEL S. TURILLI, FORMER CFO/CORPORATE ASSISTANT TREASURER OF THE ORGANIZATION UNTIL MAY 2022 RECEIVED A SEVERANCE PAYMENT OF $197,316. PART I, LINE 4B: AS PART OF ITS TOTAL COMPENSATION PACKAGE FOR EXECUTIVE-LEVEL EMPLOYEES, THE PARENT COMPANY OF MERRIMACK VALLEY HEALTH SERVICES, INC., LAWRENCE GENERAL HOSPITAL, OFFERS 403(B), 457(B) AND 457(F) NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLANS. FOR THE 2022 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 ($15,159), 457B PLAN ($20,500), 457F PLAN ($129,501); ROBIN HYNDS, 403B PLAN ($5,481), 457B PLAN ($20,500), 457F PLAN ($17,502); MICHAEL S. TURILLI, 403B PLAN ($0), 457B PLAN ($13,301), 457F PLAN ($0); LISA CRUTCHFIELD, 403B PLAN ($0), 457B PLAN ($20,500), 457F PLAN ($0); 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 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 THE HARTFORD - LTD INSURANCE NATIONWIDE - LIFE INSURANCE FORM 990, PART VI, SECTION A, LINE 3: THE ORGANIZATION HAS DELEGATED CONTROL OF ITS OPERATION TO ITS MANAGEMENT COMPANY, ALLIANCE IMAGING, INC. FORM 990, PART VI, LINE 6: THE MEMBER 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 CONTROLLER AND THE ORGANIZATION CFO. ONCE COMPLETE THE FORM AND ALL SCHEDULES ARE MADE AVAILABLE TO THE BOARD OF TRUSTEES FOR REVIEW. THE ORGANIZATION'S CFO AND SENIOR VICE PRESIDENT 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 MERRIMACK VALLEY HEALTH SERVICES, 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 CFO AND EXECUTVE VICE PRESIDENT 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 B, LINE 19: THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: OTHER CHANGES -$ 37 LAWRENCE GENERAL HOSPITAL 1 GENERAL STREET LAWRENCE MA 01841 042103586 HOSPITAL MA 501(C)(3) 3 NA false LGH CHARITABLE TRUST INC 1 GENERAL STREET LAWRENCE MA 01841 222586814 FUNDRAISING MA 501(C)(3) 7 LGH INC false LGH ADMINISTRATIVE SERVICES INC 1 GENERAL STREET LAWRENCE MA 01841 320423203 QALICB MA 501(C)(3) 12A LGH INC false COMMUNITY MEDICAL ASSOCIATES INC 1 GENERAL STREET LAWRENCE MA 01841 272142635 PHYS PRACTICE MA 501(C)(3) 3 LGH INC false MERRIMACK VALLEY IN MOTION LLC 1 GENERAL STREET LAWRENCE MA 01841 320578008 Mgt Services NA N/A 0 0 false 0 0.00000 LGH HEALTH ENTERPRISES INC 38 PROSPECT STREET LAWRENCE MA 01842 042869696 HEALTHCARE MG MA NA C-Corp 0 0 0.00000 false LGH PHYSICIAN ASSOCIATES PC 38 PROSPECT STREET LAWRENCE MA 01842 043174041 PHYSICIAN PRAC. MA NA C-Corp 0 0 0.00000 false false false false true false false false false false false false false false false true false false false false