Civic Intelligence

Lahey Health Shared Services Inc.

990T • Fiscal year 2022 • EIN 04-3178972

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 14, 2023

Organization Profilewww.lahey.org
41 Mall RoadBurlington, MA 01805

(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

-

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.

$150M$100M$50M$0-$50MAssets 2011: $8,981,548Liabilities 2011: $0Net Assets 2011: $8,981,5482011Assets 2012: $10,989,707Liabilities 2012: $0Net Assets 2012: $10,989,7072012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $57,070,102Liabilities 2014: $57,070,102Net Assets 2014: $02014Assets 2015: $71,102,112Liabilities 2015: $80,712,705Net Assets 2015: -$9,610,5932015Assets 2016: $94,000,049Liabilities 2016: $115,692,741Net Assets 2016: -$21,692,6922016Assets 2017: $132,270,552Liabilities 2017: $132,270,553Net Assets 2017: -$12017Assets 2018: $83,731,433Liabilities 2018: $83,731,435Net Assets 2018: -$22018Assets 2019: $68,604,890Liabilities 2019: $68,604,892Net Assets 2019: -$22019Assets 2020: $74,834,063Liabilities 2020: $74,834,063Net Assets 2020: $02020Assets 2021: $113,161,990Liabilities 2021: $113,161,990Net Assets 2021: $02021Assets 2022: $90,062,817Liabilities 2022: $90,062,817Net Assets 2022: $02022Assets 2023: $44,674,305Liabilities 2023: $44,675,385Net Assets 2023: -$1,0802023Assets 2024: $33,856,222Liabilities 2024: $33,857,302Net Assets 2024: -$1,0802024

Latest loaded filing

2024

Assets$33,856,222
Liabilities$33,857,302
Net Assets-$1,080
Open 2024 Filing

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2011: $02011Expenses 2012: $02012Revenue 2013: $1,155,826Expenses 2013: $0Net Income 2013: $1,155,8262013Revenue 2014: $10,795,935Expenses 2014: $10,795,935Net Income 2014: $02014Revenue 2015: $171,180,323Expenses 2015: $180,790,916Net Income 2015: -$9,610,5932015Revenue 2016: $190,306,116Expenses 2016: $202,388,215Net Income 2016: -$12,082,0992016Revenue 2017: $184,606,451Expenses 2017: $184,606,452Net Income 2017: -$12017Revenue 2018: $191,257,575Expenses 2018: $191,257,575Net Income 2018: $02018Revenue 2019: $204,030,123Expenses 2019: $204,030,123Net Income 2019: $02019Revenue 2020: $187,470,009Expenses 2020: $187,470,009Net Income 2020: $02020Revenue 2021: $77,377,818Expenses 2021: $78,388,760Net Income 2021: -$1,010,9422021Revenue 2022: $57,936,844Expenses 2022: $57,351,590Net Income 2022: $585,2542022Revenue 2023: $10,102,180Expenses 2023: $9,236,681Net Income 2023: $865,4992023Revenue 2024: $424,611Expenses 2024: $0Net Income 2024: $424,6112024

Latest loaded filing

2024

Revenue$424,611
Expenses$0
Net Income$424,611
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Lahey Health Shared Services Inc
EIN
04-3178972
Phone
7817445100
Address
41 MALL ROAD, BURLINGTON, MA 01805

Signing Officer

Name
Cindy Rios
Title
Treasurer, Beth Israel Lahey Health
Phone
7817445100
Signed
2023-08-14
Discuss with paid preparer
No

Preparer

Firm
Deloitte Tax Llp
Address
111 MONUMENT CIRCLE SUITE 4200, INDIANAPOLIS, IN 46204
Preparer
Kendall Schnurpel
Phone
3174648600
Raw XML Appendix100 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/BookValueAssetsEOYAmt090062817
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt025410
IRS990T/ExtsnRequestIncomeTaxPaidAmt023000
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt025643
IRS990T/OverpaymentSection/OverpaymentAmt025643
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0832671600
IRS990T/ParentCorporationName/BusinessNameLine1Txt0BETH ISRAEL LAHEY HEA
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt01294827
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901301
IRS990T/PrntCorporationNameControlTxt0BETH
IRS990TScheduleA/EmployeeBenefitProgramAmt0291
IRS990TScheduleA/NetOperatingLossDeductionAmt0437658
IRS990TScheduleA/OtherDeductionsAmt025145
IRS990TScheduleA/OtherIncomeAmt0573822
IRS990TScheduleA/PrincipalBusinessActivityCd0901301
IRS990TScheduleA/SalariesAndWagesAmt01313
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt026749
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0573822
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0573822
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INSURANCE INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt0547073
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0109415
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt022767
IRS990T/TaxLessCreditsAmt022767
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt048410
IRS990T/TotalTaxAmt022767
IRS990T/TotalTaxComputationAmt022767
IRS990T/TotalUBTIAmt0108415
IRS990T/TotalUBTIBeforeNOLSpecificAmt0109415
IRS990T/TotalUBTIBeforeSection199AAmt0109415
IRS990T/TotalUBTIComputedAmt0109415
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY RIOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER, BETH ISRAEL LAHEY HEALTH
ReturnHeader/BusinessOfficerGrp/PhoneNum07817445100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAHEY HEALTH SHARED SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0LAHE
ReturnHeader/Filer/EIN0043178972
ReturnHeader/Filer/PhoneNum07817445100
ReturnHeader/Filer/USAddress/AddressLine1Txt041 MALL ROAD
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001805
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/PreparationDt02023-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDALL SCHNURPEL
ReturnHeader/ReturnTs02023-08-15T10:16:48-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIOS
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$33.9$0.00$0.42$0.00$0.42
2023Detailed filing. Detailed filing data is available for this year.$44.7$44.7$0.00$10.1$9.24$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.1$90.1$0.00$57.9$57.4$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$113$0.00$77.4$78.4$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.8$74.8$0.00$187$187$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.6$68.6$0.00$204$204$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.7$83.7$0.00$191$191$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$132$0.00$185$185$0.00
2016Detailed filing. Detailed filing data is available for this year.$94.0$116$21.7$190$202$12.1
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.1$80.7$9.61$171$181$9.61
2014Detailed filing. Detailed filing data is available for this year.$57.1$57.1$0.00$10.8$10.8$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.16$0.00$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.00$11.0$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$0.00$8.98$0.00