Civic Intelligence

Lahey Clinic Foundation Inc.

990T • Fiscal year 2023 • EIN 04-2323457

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 14, 2024

41 Mall RoadBurlington, MA 01805-0001

(781) 744-5100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5B$1.0B$500M$0Assets 2011: $676,307,327Liabilities 2011: $353,705,642Net Assets 2011: $322,601,6852011Assets 2012: $685,716,006Liabilities 2012: $332,955,737Net Assets 2012: $352,760,2692012Assets 2013: $851,356,383Liabilities 2013: $479,699,756Net Assets 2013: $371,656,6272013Assets 2014: $1,118,347,920Liabilities 2014: $726,481,775Net Assets 2014: $391,866,1452014Assets 2015: $1,187,008,303Liabilities 2015: $790,513,613Net Assets 2015: $396,494,6902015Assets 2016: $1,322,022,569Liabilities 2016: $887,092,976Net Assets 2016: $434,929,5932016Assets 2017: $1,342,093,084Liabilities 2017: $879,782,800Net Assets 2017: $462,310,2842017Assets 2018: $961,416,980Liabilities 2018: $544,417,227Net Assets 2018: $416,999,7532018Assets 2019: $942,583,380Liabilities 2019: $737,867,317Net Assets 2019: $204,716,0632019Assets 2020: $910,019,710Liabilities 2020: $711,003,775Net Assets 2020: $199,015,9352020Assets 2021: $924,716,563Liabilities 2021: $556,963,218Net Assets 2021: $367,753,3452021Assets 2022: $914,887,443Liabilities 2022: $517,188,034Net Assets 2022: $397,699,4092022Assets 2023: $960,450,884Liabilities 2023: $474,078,022Net Assets 2023: $486,372,8622023Assets 2024: $634,147,712Liabilities 2024: $420,628,755Net Assets 2024: $213,518,9572024

Latest loaded filing

2024

Assets$634,147,712
Liabilities$420,628,755
Net Assets$213,518,957

Operations Trend

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

$60M$40M$20M$0Expenses 2011: $4,565,2502011Expenses 2012: $5,055,8642012Revenue 2013: $24,292,344Expenses 2013: $6,665,275Net Income 2013: $17,627,0692013Revenue 2014: $10,467,663Expenses 2014: $8,913,383Net Income 2014: $1,554,2802014Revenue 2015: $43,968,631Expenses 2015: $0Net Income 2015: $43,968,6312015Revenue 2016: $9,577,747Expenses 2016: $0Net Income 2016: $9,577,7472016Revenue 2017: $26,348,026Expenses 2017: $6,525,272Net Income 2017: $19,822,7542017Revenue 2018: $22,644,227Expenses 2018: $3,073,583Net Income 2018: $19,570,6442018Revenue 2019: $19,319,520Expenses 2019: $3,119,634Net Income 2019: $16,199,8862019Revenue 2020: $4,685,194Expenses 2020: $2,825,481Net Income 2020: $1,859,7132020Revenue 2021: $37,603,944Expenses 2021: $1,070,284Net Income 2021: $36,533,6602021Revenue 2022: $33,558,820Expenses 2022: $672,827Net Income 2022: $32,885,9932022Revenue 2023: $14,529,877Expenses 2023: $2,541,358Net Income 2023: $11,988,5192023Revenue 2024: $49,536,778Expenses 2024: $6,379,426Net Income 2024: $43,157,3522024

Latest loaded filing

2024

Revenue$49,536,778
Expenses$6,379,426
Net Income$43,157,352
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 14, 2024
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Lahey Clinic Foundation Inc
EIN
04-2323457
Phone
7817445100
Address
41 MALL ROAD, BURLINGTON, MA 01805-0001

Signing Officer

Name
Cindy Rios
Title
Treasurer, Bilh
Phone
7817448924
Signed
2024-08-14
Discuss with paid preparer
No

Preparer

Firm
Deloitte Tax Llp
Address
111 MONUMENT CIRCLE SUITE 4200, INDIANAPOLIS, IN 46204
Preparer
Angela M Moore
Phone
3174648600
Raw XML Appendix57 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0KAREN WOLFSON AVP TAXATION
IRS990T/BooksInCareOfDetail/PhoneNum07817448924
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0BILH SCHRAFFTS CITY CTR 4TH FL
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CHARLESTOWN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd002129
IRS990T/BookValueAssetsEOYAmt0960450884
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0832671600
IRS990T/ParentCorporationName/BusinessNameLine1Txt0BETH ISRAEL LAHEY HEA
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt040957
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0520000
IRS990T/PrntCorporationNameControlTxt0BETH
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY RIOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER, BILH
ReturnHeader/BusinessOfficerGrp/PhoneNum07817448924
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAHEY CLINIC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAHE
ReturnHeader/Filer/EIN0042323457
ReturnHeader/Filer/PhoneNum07817445100
ReturnHeader/Filer/USAddress/AddressLine1Txt041 MALL ROAD
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0018050001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 MONUMENT CIRCLE SUITE 4200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046204
ReturnHeader/PreparerPersonGrp/PhoneNum03174648600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA M MOORE
ReturnHeader/ReturnTs02024-08-14T14:28:20-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$634$421$214$49.5$6.38$43.2
2023Detailed filing. Detailed filing data is available for this year.$960$474$486$14.5$2.54$12.0
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$915$517$398$33.6$0.67$32.9
2021Detailed filing. Detailed filing data is available for this year.$925$557$368$37.6$1.07$36.5
2020Detailed filing. Detailed filing data is available for this year.$910$711$199$4.69$2.83$1.86
2019Detailed filing. Detailed filing data is available for this year.$943$738$205$19.3$3.12$16.2
2018Detailed filing. Detailed filing data is available for this year.$961$544$417$22.6$3.07$19.6
2017Detailed filing. Detailed filing data is available for this year.$1,342$880$462$26.3$6.53$19.8
2016Detailed filing. Detailed filing data is available for this year.$1,322$887$435$9.58$0.00$9.58
2015Detailed filing. Detailed filing data is available for this year.$1,187$791$396$44.0$0.00$44.0
2014Detailed filing. Detailed filing data is available for this year.$1,118$726$392$10.5$8.91$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$851$480$372$24.3$6.67$17.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$686$333$353$5.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$676$354$323$4.57