LAHEY CLINIC HOSPITAL INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,228,137,032
Program Services
97%
Other
2%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,141,953,647
Salaries & Benefits
43%
Other
26%
Fees to Service Providers
21%
Depreciation
6%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$102,507
$122,708
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,130,141,911
$1,196,489,859
+6%
Membership Dues
$0
$0
-
Investments
$605,141
$4,725,013
+681%
Other
$24,563,297
$26,799,452
+9%
Total Revenues
$1,155,412,856
$1,228,137,032
+6%
Expenses
2023
2024
Change
Grants
$0
$1,100,621
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$477,146,927
$489,258,287
+3%
Fees to Service Providers
$206,605,385
$243,850,870
+18%
Advertising & Promotion
$32,781
$0
-100%
Offices, Occupancy & IT
$29,553,401
$41,803,928
+41%
Interest
$9,192,981
$9,198,166
+0%
Depreciation
$62,536,119
$63,163,650
+1%
Other
$297,470,806
$293,578,125
-1%
Total Expenses
$1,082,538,400
$1,141,953,647
+5%
Net income
2023
2024
Change
Net income
+$72,874,456
+$86,183,385
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$945,238,426
$977,643,437
+3%
Admin
$132,350,470
$160,175,253
+21%
Fundraising
$4,949,504
$4,134,957
-16%
Total Expenses
$1,082,538,400
$1,141,953,647
+5%
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