BOSTON, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BETH ISRAEL DEACONESS DEPARTMENT OF SURGERY FOUNDATION INC, founded in 2002, is a small nonprofit in the Health Care sector that reported $104K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $28K, a strong 27% operating margin.
THE MISSION OF BETH ISRAEL DEACONESS DEPARTMENT OF SURGERY FOUNDATION (THE FOUNDATION) IS TO SUPPORT THE PATIENT CARE, RESEARCH, AND TEACHING MISSIONS OF BETH ISRAEL DEACONESS MEDICAL CENTER (BIDMC) AND HARVARD MEDICAL FACULTY PHYSICIANS AT BETH ISRAEL DEACONESS MEDICAL CENTER (HMFP) AS WELL AS TO SUPPORT TEACHING AND RESEARCH AT THE PRESIDENT AND FELLOWS AT HARVARD COLLEGE/HARVARD MEDICAL SCHOOL (HMS).
THE FOUNDATION USES ITS FUNDS TO SUPPORT MEDICAL RESEARCH, PROVIDE INSTRUCTION, AND PARTICIPATE IN ACTIVITIES DESIGNED TO IMPROVE THE GENERAL PUBLIC HEALTH OF PATIENTS SERVED BY BETH ISRAEL DEACONESS...
THE FOUNDATION USES ITS FUNDS TO SUPPORT MEDICAL RESEARCH, PROVIDE INSTRUCTION, AND PARTICIPATE IN ACTIVITIES DESIGNED TO IMPROVE THE GENERAL PUBLIC HEALTH OF PATIENTS SERVED BY BETH ISRAEL DEACONESS MEDICAL CENTER (BIDMC) AND HARVARD MEDICAL FACULTY PHYSICIANS AT BETH ISRAEL DEACONESS MEDICAL CENTER (HMFP). THE FOUNDATION USES ITS FUNDS TO SUPPORT PHYSICIANS' WORK IN THE SURGERY DEPARTMENTS AT BIDMC AND HMFP AND TO STRENGTHEN THE DEPARTMENT BY SUPPORTING THE EDUCATIONAL REQUIREMENTS OF THE DEPARTMENT. ALL ACTIVITIES THAT THE FOUNDATION PARTICIPATES IN ARE FOCUSED ON MEDICAL PROCEDURES, RESEARCH, AND OTHER ACTIVITIES THAT ARE INSPIRED TO ENHANCE METHODS UTILIZED IN THE SURGERY FIELD.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $103,817 | $89,718 | +0.2% |
| Expenses | $75,559 | $84,459 | -0.1% |
| Net Income | $28,258 | $5,259 | +4.4% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| HEALY PETER | DIR (EX-OFF) (PRES, BIDMC) | 1.00 |
Director
|
$0 | $84,548 | $1,682,157 |
| CHAIKOF MD PHD ELLIOT L | DIR(EXO)&PRES; SURGERY CHIEF/CHAIR | 1.00 |
Officer
Director
|
$0 | $117,162 | $1,334,704 |
| KIMBALL MD MPH ALEXA B | DIRECTOR (EX-OFFICIO) (HMFP CEO) | 1.00 |
Director
|
$0 | $109,829 | $1,199,659 |
| LEE MD BERNARD T | DIR; CHIEF PLASTIC/RECON SURG, BIDMC | 1.00 |
Director
|
$0 | $70,794 | $1,166,479 |
| CALLERY MD MARK | DIR&TREAS (CHF DIV GEN SURG BIDMC) | 1.00 |
Officer
Director
|
$0 | $67,774 | $733,341 |
| PARENTE MELISSA | DIR; CHIEF ADMINISTRATIVE OFFICER | 1.00 |
Director
|
$0 | $18,008 | $141,999 |
| AGNEW MEGHAN | CLERK; CFO, HFMP | 1.00 |
Officer
|
$0 | $89,105 | $518,759 |
| JONES CPA CMPE RONALD | FRMR EXEC DIR & CHIEF ADMIN OFFICER | 0.00 |
|
$0 | $24,074 | $142,738 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $103,817 | $75,559 | $4,352,060 | $28,258 |
| 2023 | $89,718 | $84,459 | $3,744,382 | $5,259 |
| 2022 | $136,648 | $260,709 | $3,321,621 | $-124,061 |
| 2021 | $431,269 | $195,423 | $3,774,839 | $235,846 |
| 2020 | $124,757 | $146,197 | $3,580,116 | $-21,440 |
| 2019 | $258,580 | $271,829 | $3,414,349 | $-13,249 |
| 2018 | $240,726 | $371,274 | $3,360,712 | $-130,548 |
Compare BETH ISRAEL DEACONESS DEPARTMENT OF SURGERY FOUNDATION INC with other nonprofits in Massachusetts and across the country.