Civic Intelligence

Lehigh Valley Physician Group

990T • Fiscal year 2023 • EIN 23-2700908

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization ProfileWWW.LVHN.ORG
PO Box 4000Allentown, PA 18105

(484) 224-1876

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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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

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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.

$600M$400M$200M$0-$200MAssets 2010: $54,725,931Liabilities 2010: $56,644,240Net Assets 2010: -$1,918,3092010Assets 2011: $56,714,187Liabilities 2011: $69,452,434Net Assets 2011: -$12,738,2472011Assets 2012: $93,451,650Liabilities 2012: $109,985,150Net Assets 2012: -$16,533,5002012Assets 2013: $112,953,269Liabilities 2013: $135,246,537Net Assets 2013: -$22,293,2682013Assets 2014: $127,394,980Liabilities 2014: $149,688,042Net Assets 2014: -$22,293,0622014Assets 2015: $140,366,117Liabilities 2015: $152,922,484Net Assets 2015: -$12,556,3672015Assets 2016: $146,154,868Liabilities 2016: $156,986,960Net Assets 2016: -$10,832,0922016Assets 2017: $158,628,070Liabilities 2017: $148,864,725Net Assets 2017: $9,763,3452017Assets 2018: $212,705,643Liabilities 2018: $147,651,774Net Assets 2018: $65,053,8692018Assets 2019: $313,002,072Liabilities 2019: $181,721,852Net Assets 2019: $131,280,2202019Assets 2020: $433,846,962Liabilities 2020: $243,750,760Net Assets 2020: $190,096,2022020Assets 2021: $364,424,227Liabilities 2021: $262,561,357Net Assets 2021: $101,862,8702021Assets 2022: $326,629,840Liabilities 2022: $292,647,080Net Assets 2022: $33,982,7602022Assets 2023: $374,128,775Liabilities 2023: $464,964,431Net Assets 2023: -$90,835,6562023Assets 2024: $423,327,931Liabilities 2024: $422,108,175Net Assets 2024: $1,219,7562024

Latest loaded filing

2024

Assets$423,327,931
Liabilities$422,108,175
Net Assets$1,219,756
Open 2024 Filing

Operations Trend

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

$1.5B$1.0B$500M$0-$500MExpenses 2010: $260,479,7812010Revenue 2011: $286,250,545Expenses 2011: $299,492,335Net Income 2011: -$13,241,7902011Expenses 2012: $335,593,6582012Expenses 2013: $389,812,6342013Revenue 2014: $412,537,061Expenses 2014: $424,509,172Net Income 2014: -$11,972,1112014Revenue 2015: $452,558,363Expenses 2015: $467,236,613Net Income 2015: -$14,678,2502015Revenue 2016: $470,420,690Expenses 2016: $509,593,406Net Income 2016: -$39,172,7162016Revenue 2017: $507,754,606Expenses 2017: $540,246,169Net Income 2017: -$32,491,5632017Revenue 2018: $568,177,900Expenses 2018: $570,541,602Net Income 2018: -$2,363,7022018Revenue 2019: $610,050,163Expenses 2019: $614,922,813Net Income 2019: -$4,872,6502019Revenue 2020: $621,243,367Expenses 2020: $632,427,386Net Income 2020: -$11,184,0192020Revenue 2021: $636,205,416Expenses 2021: $637,687,915Net Income 2021: -$1,482,4992021Revenue 2022: $698,337,764Expenses 2022: $766,217,874Net Income 2022: -$67,880,1102022Revenue 2023: $807,942,652Expenses 2023: $919,558,924Net Income 2023: -$111,616,2722023Revenue 2024: $1,026,160,476Expenses 2024: $1,093,954,504Net Income 2024: -$67,794,0282024

Latest loaded filing

2024

Revenue$1,026,160,476
Expenses$1,093,954,504
Net Income-$67,794,028
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

To establish and maintain a group of medical clinicians to fulfill the charitable mission of promoting community health through health education, injury prevention, and healthcare services to the public in the lehigh valley region.

Filing and Contact Details

Filer

Filer Name
Lehigh Valley Physician Group
EIN
23-2700908
Phone
4842241876
Address
PO BOX 4000, ALLENTOWN, PA 18105

Signing Officer

Name
Robert Thomas
Title
Assistant Treasurer
Phone
4842241876
Signed
2024-05-09
Raw XML Appendix103 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/AvlblPre2018NOLCarryoverAmt062410
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum04842241876
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4000
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ALLENTOWN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd018105
IRS990T/BookValueAssetsEOYAmt0374128774
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt03000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt024678
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt012562
IRS990T/OverpaymentSection/OverpaymentAmt012562
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0222458317
IRS990T/ParentCorporationName/BusinessNameLine1Txt0LEHIGH VALLEY HEALTH
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt05520
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0621110
IRS990T/PriorYearOverpaymentCreditAmt09562
IRS990T/PrntCorporationNameControlTxt0LEHI
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BadDebtExpenseAmt07306
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt034195
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt023415
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt0156940
IRS990TScheduleA/GrossReceiptsOrSalesAmt0191135
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0191135
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt034195
IRS990TScheduleA/OtherDeductionsAmt024660
IRS990TScheduleA/PrincipalBusinessActivityCd0621110
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/SalariesAndWagesAmt076881
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt034195
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0132262
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0156940
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0156940
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0ESTHETICS
IRS990TScheduleA/UBIBeforeNOLDedAmt024678
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt024678
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt012562
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt024678
IRS990T/TotalUBTIComputedAmt024678
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04842241876
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEHIGH VALLEY PHYSICIAN GROUP
ReturnHeader/Filer/BusinessNameControlTxt0LEHI
ReturnHeader/Filer/EIN0232700908
ReturnHeader/Filer/PhoneNum04842241876
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4000
ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02024-05-13T12:17:19-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$423$422$1.22$1,026$1,094$67.8
2023Detailed filing. Detailed filing data is available for this year.$374$465$90.8$808$920$112
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$327$293$34.0$698$766$67.9
2021Detailed filing. Detailed filing data is available for this year.$364$263$102$636$638$1.48
2020Detailed filing. Detailed filing data is available for this year.$434$244$190$621$632$11.2
2019Detailed filing. Detailed filing data is available for this year.$313$182$131$610$615$4.87
2018Detailed filing. Detailed filing data is available for this year.$213$148$65.1$568$571$2.36
2017Detailed filing. Detailed filing data is available for this year.$159$149$9.76$508$540$32.5
2016Detailed filing. Detailed filing data is available for this year.$146$157$10.8$470$510$39.2
2015Detailed filing. Detailed filing data is available for this year.$140$153$12.6$453$467$14.7
2014Detailed filing. Detailed filing data is available for this year.$127$150$22.3$413$425$12.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$135$22.3$390
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.5$110$16.5$336
2011Summary only. Only limited summary data is available for this year.$56.7$69.5$12.7$286$299$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.7$56.6$1.92$260