Form 990 for tax year 2022
Filed by LAWRENCE AND MEMORIAL HOSPITAL INC.
Totals
- Total revenue
- $471,777,121
- Total expenses
- $464,752,849
- Contributions and grants received
- $5,188,266
- Grants paid
- $316,963
- Program services expenses (Part IX)
- $421,890,709
- Management and general expenses
- $42,393,394
- Fundraising expenses
- $468,746
- Program service expenses (Part III)
- $421,890,709
Program services were 90.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
WILLIAM J ASELTYNE
TRUSTEE (CURRENT YR COMP)
- Total calculated
- $1,567,053
- From this org
- $0
- From related orgs
- $1,367,048
- Other
- $200,005
- Hours/week
- 1 + 39 related
-
WILLIAM J ASELTYNE
TRUSTEE (VESTED DEFERRED)
- Total calculated
- $4,635,093
- From this org
- $0
- From related orgs
- $4,635,093
- Other
- $0
- Hours/week
- 1 + 39 related
-
PATRICK L GREEN
PRESIDENT/TRUSTEE
- Total calculated
- $1,457,378
- From this org
- $542,625
- From related orgs
- $542,625
- Other
- $372,128
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $391,438 + $391,438 related
- Bonus
- $115,258 + $115,258 related
- Other
- $35,929 + $35,929 related
- Deferred
- $173,986 + $173,986 related
- Nontaxable benefits
- $12,078 + $12,078 related
- Filer's total
- $728,689 + $728,689 related
-
OLIVER MAYORGA
VP/CMO
- Total calculated
- $899,952
- From this org
- $551,814
- From related orgs
- $236,492
- Other
- $111,646
- Hours/week
- 28 + 12 related
Schedule J breakdown matched by us
- Base
- $441,015 + $189,006 related
- Bonus
- $86,916 + $37,250 related
- Other
- $23,883 + $10,236 related
- Deferred
- $60,893 + $26,097 related
- Nontaxable benefits
- $17,259 + $7,397 related
- Filer's total
- $629,966 + $269,986 related
-
RICHARD LISITANO
PRESIDENT/TRUSTEE
- Total calculated
- $848,449
- From this org
- $377,771
- From related orgs
- $251,847
- Other
- $218,831
- Hours/week
- 24 + 16 related
Schedule J breakdown matched by us
- Base
- $276,447 + $184,298 related
- Bonus
- $67,932 + $45,288 related
- Other
- $33,392 + $22,261 related
- Deferred
- $120,320 + $80,213 related
- Nontaxable benefits
- $10,979 + $7,319 related
- Filer's total
- $509,070 + $339,379 related
-
STEPHEN ALLEGRETTO
FORMER OFFICER
- Total calculated
- $768,730
- From this org
- $0
- From related orgs
- $768,730
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0 + $115,188 related
- Other
- $0 + $653,542 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $768,730 related
-
DENISE FIORE
FORMER OFFICER
- Total calculated
- $616,317
- From this org
- $0
- From related orgs
- $593,810
- Other
- $22,507
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $244,952 related
- Bonus
- $0 + $143,170 related
- Other
- $0 + $205,688 related
- Deferred
- $0 + $17,756 related
- Nontaxable benefits
- $0 + $4,751 related
- Filer's total
- $0 + $616,317 related
-
CRAIG MITTLEMAN
ED MEDICAL DIRECTOR
- Total calculated
- $588,660
- From this org
- $552,873
- From related orgs
- $0
- Other
- $35,787
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $500,920
- Bonus
- $50,000
- Other
- $1,953
- Deferred
- $12,200
- Nontaxable benefits
- $23,587
- Filer's total
- $588,660
-
BENJAMIN ARMSTRONG
ED PHYSICIAN
- Total calculated
- $549,440
- From this org
- $513,487
- From related orgs
- $0
- Other
- $35,953
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $503,137
- Bonus
- $10,050
- Other
- $300
- Deferred
- $12,200
- Nontaxable benefits
- $23,753
- Filer's total
- $549,440
-
MICHAEL JOSEPH
ED PHYSICIAN
- Total calculated
- $527,706
- From this org
- $491,753
- From related orgs
- $0
- Other
- $35,953
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $476,724
- Bonus
- $14,760
- Other
- $269
- Deferred
- $12,200
- Nontaxable benefits
- $23,753
- Filer's total
- $527,706
-
KERIN DACRUZ
VP/CNO
- Total calculated
- $516,880
- From this org
- $481,538
- From related orgs
- $0
- Other
- $35,342
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $398,753
- Bonus
- $81,543
- Other
- $1,242
- Deferred
- $12,200
- Nontaxable benefits
- $23,142
- Filer's total
- $516,880
-
JOSHUA MORRIS
TREASURER/SECRETARY/VP
- Total calculated
- $497,832
- From this org
- $231,927
- From related orgs
- $231,927
- Other
- $33,978
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $205,282 + $205,282 related
- Bonus
- $25,000 + $25,000 related
- Other
- $1,645 + $1,645 related
- Deferred
- $4,575 + $4,575 related
- Nontaxable benefits
- $12,414 + $12,414 related
- Filer's total
- $248,916 + $248,916 related
-
ANTHONY NOTO
ED PHYSICIAN
- Total calculated
- $479,902
- From this org
- $457,861
- From related orgs
- $0
- Other
- $22,041
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $451,147
- Bonus
- $6,474
- Other
- $240
- Deferred
- $12,200
- Nontaxable benefits
- $9,841
- Filer's total
- $479,902
-
PETER WILLIS
ED PHYSICIAN
- Total calculated
- $461,855
- From this org
- $426,068
- From related orgs
- $0
- Other
- $35,787
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $411,978
- Bonus
- $13,400
- Other
- $690
- Deferred
- $12,200
- Nontaxable benefits
- $23,587
- Filer's total
- $461,855
-
MAUREEN ANDERSON
FORMER OFFICER
- Total calculated
- $384,619
- From this org
- $0
- From related orgs
- $350,438
- Other
- $34,181
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $278,175 related
- Bonus
- $0 + $54,740 related
- Other
- $0 + $17,523 related
- Deferred
- $0 + $14,036 related
- Nontaxable benefits
- $0 + $20,145 related
- Filer's total
- $0 + $384,619 related
-
PRATHIBHA VARKEY
FORMER TRUSTEE
- Total calculated
- $361,875
- From this org
- $0
- From related orgs
- $361,875
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0 + $361,875 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $361,875 related
-
NIALL DUHIG
TRUSTEE
- Total calculated
- $33,070
- From this org
- $0
- From related orgs
- $33,070
- Other
- $0
- Hours/week
- 1 + 1 related
-
DANIEL GACCIONE
TRUSTEE
- Total calculated
- $14,175
- From this org
- $0
- From related orgs
- $14,175
- Other
- $0
- Hours/week
- 1 + 2 related
-
TODD BLUE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
NICHOLAS FORTSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
STEPHEN GREENE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JOHN HOLSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
KATHLEEN HOLT
VICE CHAIR/TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JAMES MAYNARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JAMES MITCHELL
CHAIRMAN/TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
MARIE PEAKMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
SHANNA REELS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
VICTORIA REYES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
REV CATHERINE ZALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
WILLIAM J ASELTYNE
TRUSTEE (CURRENT YR COMP)
Schedule J breakdown
- Base
- $0 + $977,723 related
- Bonus
- $0 + $268,691 related
- Other
- $0 + $120,634 related
- Deferred
- $0 + $175,550 related
- Nontaxable benefits
- $0 + $24,455 related
- Filer's total
- $0 + $1,567,053 related
-
WILLIAM J ASELTYNE
TRUSTEE (VESTED DEFERRED)
Schedule J breakdown
- Base
- $0
- Bonus
- $0
- Other
- $0 + $4,635,093 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $4,635,093 related
Answered yes
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE FILING ORGANIZATION DOES NOT HAVE AND/OR COMPENSATE ITS OWN CEO/EXECUTIVE DIRECTOR. THESE POSITIONS ARE FILLED BY EMPLOYEES OF A RELATED ORGANIZATION(S) AND COMPENSATED THROUGH THE RESPECTIVE RELATED ORGANIZATION(S). THE METHOD(S) USED BY THE RELATED ORGANIZATION(S) FOR DETERMINING COMPENSATION FOR THESE INDIVIDUALS ARE: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
- PART I, LINE 4B
- THE INDIVIDUAL(S) LISTED BELOW PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN OF A RELATED ORGANIZATION. THESE ACCRUALS ARE INCLUDED IN THE AMOUNTS REPORTED IN PART II, COLUMN C (DEFERRED COMPENSATION) AND REPRESENTS BOTH THE REPORTING ENTITY'S AND RELATED ENTITY'S COMBINED AMOUNTS THAT HAVE NOT YET BEEN VESTED CONSISTENT WITH THE COMPENSATION REPORTING PER IRS. SEVERANCE NONQUALIFIED EQUITY-BASED PATRICK GREEN $0 $207,474 $0 RICHARD LISITANO $0 $ 87,183 $0 THE SUPPLEMENTAL RETIREMENT INCOME PLAN (SRIP) / EXECUTIVE DEFERRED COMPENSATION ACCOUNT PLAN (EDCAP) ARE DESIGNED TO ENSURE THE PAYMENT OF A COMPETITIVE LEVEL OF RETIREMENT INCOME WHEN ADDED TO OTHER SOURCES OF RETIREMENT INCOME IN ORDER TO ATTRACT AND RETAIN KEY MANAGEMENT EMPLOYEES SERVING AS SENIOR LEADERS. THE PLAN PROVIDES SUPPLEMENTAL RETIREMENT INCOME THROUGH AN UNFUNDED, NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENT UNDER SECTION 457(F) AND THROUGH A DEFERRED COMPENSATION PLAN UNDER SECTION 409A OF THE INTERNAL REVENUE CODE AND A MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES' PLAN UNDER THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974 (ERISA). THE INDIVIDUAL(S) LISTED BELOW BECAME VESTED IN BENEFITS VALUED AT THE AMOUNT RESPECTIVELY REPORTED BELOW DURING THE REPORTING YEAR. INCLUDED IN SECTION II, COLUMN B (III) IS THE AMOUNT VESTED DURING THE 2022 CALENDAR YEAR THAT IS RECOGNIZED AS A TAXABLE EVENT AND REPORTED IN THE INDIVIDUAL'S 2022 CALENDAR YEAR FORM W-2. SRIP EDCAP WILLIAM ASELTYNE $ 4,635,093 $0 THE FORMER OFFICER(S) BELOW RECEIVED PAYMENTS THROUGHOUT THE YEAR FROM THE NONQUALIFIED PLAN. THE FOLLOWING PAYMENTS WERE MADE DIRECTLY TO THEM FROM THE RABBI TRUST: STEPHEN ALLEGRETTO $58,565
- PART I, LINE 7
- THE SHORT TERM INCENTIVE PLAN (STIP) IS A VARIABLE COMPENSATION PLAN WHICH PROVIDES ONE-TIME PAYMENTS TO ELIGIBLE MEMBERS OF MANAGEMENT IN RECOGNITION OF THE ACCOMPLISHMENT OF KEY ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE OBJECTIVES. PERFORMANCE LEVELS ARE ESTABLISHED AND REVIEWED ANNUALLY AT THRESHOLD, TARGET AND MAXIMUM LEVELS, ACCORDING TO PLANNED "STRETCH" GOALS AND OBJECTIVES. INCENTIVE AWARD OPPORTUNITIES ARE ESTABLISHED ACCORDING TO MARKET PRACTICES BASED ON EACH ELIGIBLE POSITION'S RESPONSIBILITIES, PERFORMANCE AND LEVEL OF AUTHORITY. PERFORMANCE RELATIVE TO STIP AWARD OPPORTUNITIES INCORPORATES A BROAD SPECTRUM OF PRE-DEFINED FINANCIAL AND NON-FINANCIAL METRICS THAT ARE ALIGNED WITH ORGANIZATIONAL MISSION AND VALUES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$75,000
SUPPORT ORGANIZATION
-
SUPPORT ORGANIZATION
-
$8,300
SUPPORT ORGANIZATION
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · HEALTHCARE SERVICES · CT · controlled entity
Directly controlled by YALE NEW HAVEN HEALTH SERVICES CORP
-
BRIDGEPORT HOSPITAL FOUNDATION INC
501C3 · SYSTEM SUPPORT SERVICES · CT · controlled entity
Directly controlled by BRIDGEPORT HOSPITAL
-
501C3 · HEALTHCARE SERVICES · CT · controlled entity
Directly controlled by YALE NEW HAVEN HEALTH SERVICES CORP
-
501C3 · PROMOTE HEALTHCARE · CT
Directly controlled by YALE NEW HAVEN HEALTH SERVICES CORP
-
501C3 · HEALTHCARE SERVICES · RI · controlled entity
Directly controlled by LAWRENCE MEMORIAL CORPORATION
-
501C3 · HEALTHCARE SERVICES · CT · controlled entity
Directly controlled by YALE NEW HAVEN HEALTH SERVICES CORP
-
501C3 · HEALTHCARE SERVICES · NY · controlled entity
Directly controlled by NORTHEAST MEDICAL GROUP INC
-
501C3 · SYSTEM SUPPORT SERVICES · CT · controlled entity
Directly controlled by GREENWICH HOSPITAL
-
SOUTHERN CONNECTICUT HEALTH SYSTEM PROPERTIES INC
501C2 · TITLE HOLDING · CT · controlled entity
Directly controlled by BRIDGEPORT HOSPITAL
-
THE WESTERLY HOSPITAL FOUNDATION INC
501C3 · FUNDRAISING SERVICES · RI · controlled entity
Directly controlled by LMW HEALTHCARE INC
-
VISITING NURSE ASSOCIATION OF SOUTHEASTERN CONNECTICUT INC
501C3 · HOME HEALTHCARE SERVICES · CT · controlled entity
Directly controlled by LAWRENCE MEMORIAL CORPORATION
-
WESTERLY HOSPITAL AUXILIARY INC
501C3 · FUNDRAISING ACTIVITIES · RI · controlled entity
Directly controlled by LMW HEALTHCARE INC
-
YALE NEW HAVEN HEALTH SERVICES CORP
501C3 · SYSTEM SUPPORT SERVICES · CT
-
501C3 · HEALTHCARE SERVICES · CT · controlled entity
Directly controlled by YALE NEW HAVEN HEALTH SERVICES CORP
-
YALE NEW HAVEN CARE CONTINUUM CORP
501C3 · NURSING HOME · CT · controlled entity
Directly controlled by YALE NEW HAVEN HOSPITAL
-
501C3 · HOME HEALTHCARE SERVICES · CT · controlled entity
Directly controlled by YALE NEW HAVEN CARE CONTINUUM CORP
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402269349301765
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