CHARLESTOWN, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MOUNT AUBURN HOSPITAL, founded in 1871, is a major nonprofit in the Health Care sector that reported $359.7M in total revenue in fiscal year 2023.
THE MISSION OF NEW ENGLAND BAPTIST HOSPITAL (NEBH OR HOSPITAL) IS THE OPERATION AND MAINTENANCE OF AN ACUTE CARE, ORTHOPEDIC SPECIALTY HOSPITAL AND PROVISION OF ALL SERVICES RELATED THERETO FOR THE BENEFIT OF PATIENTS. NEBH STRIVES TO TRANSFORM PATIENTS' LIVES BY PROMOTING WELLNESS, RESTORING FUNCTION, LESSENING DISABILITY, ALLEVIATING PAIN AND ADVANCING KNOWLEDGE IN MUSCULOSKELETAL DISEASES AND RELATED DISORDERS. DURING THE FISCAL PERIOD COVERED BY THIS FILING, BETH ISRAEL LAHEY HEALTH (BILH) SERVED AS THE SOLE MEMBER OF ANNA JAQUES HOSPITAL (AJH), BETH ISRAEL DEACONESS MEDICAL CENTER, INC. (BIDMC), MOUNT AUBURN HOSPITAL (MAH), NEW ENGLAND BAPTIST HOSPITAL (NEBH), BETH ISRAEL DEACONESS HOSPITAL - MILTON, INC. (MILTON), BETH ISRAEL DEACONESS HOSPITAL - NEEDHAM, INC. (NEEDHAM), BETH ISRAEL DEACONESS HOSPITAL - PLYMOUTH, INC. (PLYMOUTH), LAHEY HEALTH SHARED SERVICES (LHSS), LAHEY CLINIC FOUNDATION (LCF), WINCHESTER HOSPITAL (WINCHESTER), NORTHEAST HOSPITAL CORPORATION (NHC) WHICH INCLUDES BEVERLY, ADDISON GILBERT AND BAYRIDGE HOSPITALS, NORTHEAST BEHAVIORAL CORPORATION (NBHC), THE BETH ISRAEL LAHEY HEALTH PERFORMANCE NETWORK (BILHPN), EXETER HEALTH RESOURCES INC. (EHRI) AND THE BETH ISRAEL LAHEY HEALTH PHARMACY. THE LAHEY CLINIC FOUNDATION IN TURN SERVED AS THE SOLE MEMBER OF LAHEY CLINIC INC, AND LAHEY CLINIC HOSPITAL D/B/A LAHEY HOSPITAL AND MEDICAL CENTER (LHMC) AND EXETER HEALTH RESOURCES INC SERVED AS THE SOLE MEMBER OF EXETER HOSPITAL. EACH OF THE ENTITIES LISTED HERE MAY HAVE ALSO, IN TURN, SERVED AS MEMBER TO OTHER NETWORK AFFILIATES. BILH IS AN INTEGRATED HEALTH CARE SYSTEM COMMITTED TO EXPANDING ACCESS TO EXTRAORDINARY PATIENT CARE ACROSS EASTERN MASSACHUSETTS AND SOUTHERN NEW HAMPSHIRE AND ADVANCING THE SCIENCE AND PRACTICE OF MEDICINE THROUGH GROUNDBREAKING RESEARCH AND EDUCATION. THE BILH SYSTEM IS COMPRISED OF ACADEMIC AND TEACHING HOSPITALS, A PREMIER ORTHOPEDICS HOSPITAL, PRIMARY CARE AND SPECIALTY CARE PROVIDERS, AMBULATORY SURGERY CENTERS, URGENT CARE CENTERS, COMMUNITY HOSPITALS, HOMECARE SERVICES, OUTPATIENT BEHAVIORAL HEALTH CENTERS AND ADDICTION TREATMENT PROGRAMS. BILH'S COMMUNITY OF CLINICIANS, CAREGIVERS AND STAFF INCLUDES APPROXIMATELY 4,700 PHYSICIANS AND 39,000 EMPLOYEES.
SURGEONS IN MOUNT AUBURN HOSPITAL'S GENERAL SURGERY DIVISION USE THE LATEST TECHNOLOGIES COMBINED WITH ADVANCED SURGICAL EXPERTISE TO PERFORM SURGERIES THAT ARE AS MINIMALLY INVASIVE AND PAINLESS AS...
SURGEONS IN MOUNT AUBURN HOSPITAL'S GENERAL SURGERY DIVISION USE THE LATEST TECHNOLOGIES COMBINED WITH ADVANCED SURGICAL EXPERTISE TO PERFORM SURGERIES THAT ARE AS MINIMALLY INVASIVE AND PAINLESS AS POSSIBLE. MAH SURGEONS PERFORM BOTH ELECTIVE AND EMERGENT SURGERIES. ELECTIVE SURGERY INVOLVES A COMBINATION OF DIAGNOSTIC AND INTERVENTIONAL PROCEDURES RESULTING IN PERTINENT FOLLOW-UP WITH THE PATIENT'S REFERRING PHYSICIAN. IT IS PLANNED FOR AND SCHEDULED IN ADVANCE. EMERGENT SURGERY IS MOST OFTEN THE RESULT OF A MEDICAL EMERGENCY, AND IS MOST OFTEN REFERRED FROM AN EMERGENCY DEPARTMENT PHYSICIAN. IN EITHER SITUATION, MOUNT AUBURN'S SURGEONS ARE AVAILABLE TWENTY-FOUR HOURS A DAY, SEVEN DAYS A WEEK, TO ENSURE THAT PATIENTS RECEIVE THE MOST ADVANCED TREATMENT POSSIBLE. MAH SURGEONS FOCUS ON A DUAL MISSION OF CLINICAL CARE AND PATIENT EDUCATION. BECAUSE THE HOSPITAL IS A TEACHING HOSPITAL OF HARVARD MEDICAL SCHOOL, IT IS ABLE TO OFFER MORE SURGICAL SERVICES THAN MOST HOSPITALS OF SIMILAR SIZE, INCLUDING NEUROSURGERY AND CARDIOVASCULAR SURGICAL PROCEDURES, AS WELL AS CONTINUAL SURGICAL RESPONSES IN ALL DISCIPLINES. MAH IS ALSO SMALL ENOUGH TO OFFER PERSONALIZED CARE THROUGHOUT A PATIENT'S SURGERY, INCLUDING PREPARATION AND RECOVERY. THE HOSPITAL IS ENRICHED BY THE ENTHUSIASM OF OUR MEDICAL RESIDENTS. ALONG WITH PRIMARY CARE (INTERNAL MEDICINE) AND GENERAL SURGERY, MOUNT AUBURN HOSPITAL STAFFS PHYSICIANS WHO SPECIALIZE IN A WIDE VARIETY OF MEDICAL AND SURGICAL DISCIPLINES INCLUDING, ALLERGY, ANESTHESIOLOGY, CARDIOLOGY, CARDIOVASCULAR AND THORACIC SURGERY, DERMATOLOGY, EAR NOSE AND THROAT, EMERGENCY MEDICINE, ENDOCRINOLOGY AND METABOLISM, FAMILY MEDICINE, GASTROENTEROLOGY, GERIATRIC MEDICINE, HAND SURGERY, HEMATOLOGY/ONCOLOGY, INFECTIOUS DISEASES, NEPHROLOGY, NEUROLOGY, NEUROSURGERY, OCCUPATIONAL HEALTH, OPHTHALMOLOGY, ORAL SURGERY, ORTHOPEDIC SURGERY, PATHOLOGY, PLASTIC SURGERY, PODIATRY, PULMONARY MEDICINE, RHEUMATOLOGY, UROLOGY AND VASCULAR SURGERY. DURING ITS FISCAL YEAR ENDED SEPTEMBER 30, 2024, MOUNT AUBURN HOSPITAL HAD 153 LICENSED MEDICAL/SURGICAL BEDS, 20 INTENSIVE CARE UNIT BEDS, 28 OBSTETRICS BEDS, 16 PSYCHIATRIC BEDS, AND HAD 9,302 INPATIENT DISCHARGES WITH 43,506 INPATIENT DAYS AND PERFORMED 1,217 INPATIENT SURGERIES.
MOUNT AUBURN HOSPITAL PROVIDES SAME DAY SURGICAL SERVICES IN BOTH THE MAIN OPERATING ROOM WHERE IT HAS 10 OPERATING ROOMS AND A DEDICATED PRE-SURGICAL AREA AND PACU AS WELL AS IN A SEPARATE SURGICAL...
MOUNT AUBURN HOSPITAL PROVIDES SAME DAY SURGICAL SERVICES IN BOTH THE MAIN OPERATING ROOM WHERE IT HAS 10 OPERATING ROOMS AND A DEDICATED PRE-SURGICAL AREA AND PACU AS WELL AS IN A SEPARATE SURGICAL DAY CARE AREA WITH AN ADDITIONAL 3 OPERATING ROOMS AND DEDICATED PACU SPACE. SAME DAY OUTPATIENT SURGERIES INCLUDE PROCEDURES IN THE FOLLOWING SPECIALTIES: OPHTHALMOLOGY, PODIATRY, GENERAL SURGERY, ORTHOPEDIC, GYNECOLOGY, HAND, UROLOGY, ENT, AND PLASTICS/COSMETICS. DURING THE PERIOD COVERED BY THIS FILING, MOUNT AUBURN HOSPITAL HAD 348,897 OUTPATIENT ENCOUNTERS. THIS INCLUDED 2,998 OBSERVATION CASES, 5,789 OUTPATIENT AMBULATORY SURGERIES, 6,694 OUTPATIENT ENDOSCOPY VISITS, 6,138 OUTPATIENT ONCOLOGY VISITS, 3,473 OUTPATIENT ONCOLOGY INFUSIONS, 22,641 OUTPATIENT EKG EXAMS, 639 OUTPATIENT ORTHOPEDIC PROCEDURES, 47,008 OUTPATIENT RADIOLOGY EXAMS, 26,260 OUTPATIENT CT SCANS, 18,884 OUTPATIENT ULTRASOUNDS, 11,789 OUTPATIENT MRIS, 1,421 OTHER NUCLEAR MEDICINE TESTS, 42,160 BREAST IMAGING EXAMS, 1,063,678 OUTPATIENT LAB TESTS, 15,207 OUTPATIENT REHABILITATION/PHYSICAL THERAPY VISITS, AND 49,022 OTHER TESTS AND PROCEDURES.
MAH OPERATES AN EMERGENCY DEPARTMENT (ED) WHICH IS OPEN TO ALL PATIENTS IN NEED OF EMERGENT CARE, REGARDLESS OF ABILITY TO PAY. THE ED IS OPEN 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR. DURING...
MAH OPERATES AN EMERGENCY DEPARTMENT (ED) WHICH IS OPEN TO ALL PATIENTS IN NEED OF EMERGENT CARE, REGARDLESS OF ABILITY TO PAY. THE ED IS OPEN 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR. DURING THE FISCAL YEAR COVERED BY THIS FILING, MAH HAD 33,147 EMERGENCY DEPARTMENT VISITS. IN ADDITION TO THE PROGRAM SERVICE ACCOMPLISHMENTS NOTED ABOVE, THE BILH NETWORK HAD SIGNIFICANT ACTIVITIES ACROSS ENTITIES RELATED TO BOTH BEHAVIORAL HEALTH AND OTHER HEALTHCARE INITIATIVES. SEE THE NARRATIVE SUPPORT FOR SCHEDULE H FOR ADDITIONAL DETAILS.
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 | $359,721,670 | $366,578,629 | 0.0% |
| Expenses | $370,609,153 | $390,826,243 | -0.1% |
| Net Income | $-10,887,483 | $-24,247,614 | -0.6% |
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 | TTEE (EXO) (DIV PRES, METRO BOSTON) | 1.00 |
Director
|
$0 | $84,548 | $1,682,157 |
| SHORETT PETER | TTEE(CEO DESIG) (SR EVP & COO, BILH) | 1.00 |
Director
|
$0 | $48,246 | $1,607,722 |
| HUANG MD EDWIN | TRUSTEE (EX-OFFICIO) & PRESIDENT | 55.00 |
Officer
Director
|
$793,316 | $55,110 | $848,426 |
| SPIVAK MD BARBARA | TTEE (EX-OFF) (PRES, MACIPA) | 1.00 |
Director
|
$0 | $32,151 | $305,143 |
| HAFT MD RACHEL | TRUSTEE; PRIMARY CARE PHYSICIAN | 55.00 |
Director
|
$1,250 | $0 | $1,250 |
| BEAMS MARY ELIZABETH | TRUSTEE & VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MACOMBER JOHN | TRUSTEE & CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BARRON KENNETH S | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| BERMAN MANDY LEE | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| BOWMAN MANIKKA | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| CALANO DANIEL | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| DIGIOVANNI JOHN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ELKINS BRENT A | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| GREENWALD ROY | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| LAPP KATHERINE | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MAHIGA MALIVA | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| POND MD KYLE | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| SAAL MD KIM A | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| SHACHOY CHRISTOPHER | TTEE (EXOFF) (PRES, BOARD ADVISORS) | 1.00 |
Director
|
$0 | $0 | $0 |
| SHORTSLEEVE MD MICHAEL | TRUSTEE; CHAIR, DEPT OF RADIOLOGY | 1.00 |
Director
|
$0 | $0 | $0 |
| SMERLAS DONNA | TTEE (EX-OFF) (PRES, AUXILIARY) | 1.00 |
Director
|
$0 | $0 | $0 |
| SPENCER MD JACQUELINE | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| SPURLOCK SUSAN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| STEVENSON HOWARD H | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| TIDWELL NATASHIA | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| WOLFE LESLIE | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| TABB MD KEVIN | CEO (EX-OFF) (CEO, BILH) | 1.00 |
Officer
|
$0 | $1,097,028 | $5,410,415 |
| RIOS CINDY | TREAS (EX-OFF) (EXEC VP & CFO, BILH) | 1.00 |
Officer
|
$0 | $217,736 | $1,689,163 |
| KATZ ESQ JAMIE | CLERK (EX-OFF); GENERAL COUNSEL BILH | 1.00 |
Officer
|
$0 | $32,002 | $1,302,177 |
| SMITH MBA BRIAN | ASST TREAS; CFO, METRO BOSTON & MAH | 1.00 |
Officer
|
$0 | $33,643 | $335,100 |
| FISHMAN AARON | ASST TREAS (EX-OFF) & CFO | 1.00 |
Officer
|
$0 | $32,186 | $271,757 |
| GEVITZ ESQ KATHRYN | ASST CLERK (ASST GEN COUNSEL, BILH) | 1.00 |
Officer
|
$0 | $18,914 | $186,299 |
| O'BRIEN BETH | INTERIM COO | 55.00 |
Key Emp
|
$852,391 | $0 | $852,391 |
| GOLEN MD TONI | CHIEF MEDICAL OFFICER | 55.00 |
Key Emp
|
$424,136 | $74,841 | $498,977 |
| BONO DIANE | VP, HUMAN RESOURCES | 55.00 |
Key Emp
|
$408,090 | $29,057 | $437,147 |
| BOYD DNP MHA RN KIRSTEN | CHIEF NURSING OFFICER | 1.00 |
Key Emp
|
$0 | $30,574 | $282,860 |
| TUSALEM RN GERI | INTERIM CHIEF NURSING OFFICER | 55.00 |
Key Emp
|
$210,021 | $22,985 | $233,006 |
| STARNBACH MD AILEEN G | COMMUNITY CHIEF OF ANESTHESIA | 55.00 |
Highest
|
$687,097 | $35,765 | $722,862 |
| GLICKSMAN MD ZACHARY S | ANESTHESIOLOGIST | 55.00 |
Highest
|
$621,642 | $34,780 | $656,422 |
| ALVARADO MD PATRICK | ANESTHESIOLOGIST | 55.00 |
Highest
|
$558,319 | $48,620 | $606,939 |
| THOMSON MD MPH CAREY | CHAIR, DEPARTMENT OF MEDICINE | 55.00 |
Highest
|
$528,532 | $30,055 | $558,587 |
| SEHRA MD SHIV | RHEUMATOLOGIST (ENDED 9/30/24) | 55.00 |
Highest
|
$363,134 | $53,668 | $416,802 |
| WABLE CHAD | FRMR TTEE (EX-OFF) & PRES | 0.00 |
|
$500,000 | $38,462 | $538,462 |
| MURPHY KEVIN | FORMER INTERIM CFO | 0.00 |
|
$147,500 | $0 | $147,500 |
| FUSARO ERNEST | FRMR INTERIM CHIEF FINANCIAL OFFICER | 0.00 |
|
$133,027 | $6,515 | $139,542 |
| BAKER RN DEBORAH | FRMR SVP, PATIENT CARE SVCS AND CNO | 0.00 |
|
$280,602 | $172,318 | $452,920 |
| GUARINO RICHARD | FORMER SVP, COO & INTERIM VP, CMO | 0.00 |
|
$350,002 | $13,462 | $363,464 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $359,721,670 | $370,609,153 | $409,856,849 | $-10,887,483 |
| 2023 | $366,578,629 | $390,826,243 | $390,492,416 | $-24,247,614 |
| 2022 | $361,856,188 | $364,094,507 | $393,992,850 | $-2,238,319 |
| 2021 | $349,841,972 | $334,006,731 | $476,118,951 | $15,835,241 |
| 2020 | $335,853,854 | $318,273,910 | $474,641,703 | $17,579,944 |
| 2019 | $349,647,545 | $329,443,470 | $441,503,907 | $20,204,075 |
| 2018 | $344,811,239 | $325,097,050 | $444,209,728 | $19,714,189 |
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