BETH ISRAEL DEACONESS MEDICAL CENTER INC (EIN 042103881) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1915

Legal Domicile

Principal Officer

KEVIN TABB MD

Phone

6176678000

Tax Period

2023-10-01 to 2024-09-30

BETH ISRAEL DEACONESS MEDICAL CENTER INC, founded in 1915, is a large national nonprofit in the Health Care sector that reported $3.1B in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TERTIARY CARE ACADEMIC MEDICAL CENTER

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $69,934,100

Program Service Revenue $2,434,534,635

Investment Income $22,999,757

Other Revenue $611,684,287

TOTAL REVENUE $3,139,152,779

Expense Breakdown

Grants Paid $54,828,542

Salaries & Benefits $940,293,276

Fundraising Expenses $9,509,707

Program Expenses $2,753,596,430

Other Expenses $2,101,095,388

TOTAL EXPENSES $3,096,567,744

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,139,152,779	$2,688,941,672	+0.2%
Expenses	$3,096,567,744	$2,574,202,267	+0.2%
Net Income	$42,585,035	$114,739,405	-0.6%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

14736

Volunteers

252

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$11,035,675

Total Directors

$13,372,608

Key Employees

$4,766,021

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TABB MD KEVIN	TTEE & CEO (EX-OFF) (CEO, BILH)	1.00	Officer Director	$0	$1,097,028	$5,410,415
HEALY PETER	PRESIDENT & TRUSTEE (EX-OFFICIO)	55.00	Officer Director	$1,597,609	$84,548	$1,682,157
SHORETT PETER	TTEE(CEO DESIG) (SR EVP & COO, BILH)	1.00	Director	$0	$48,246	$1,607,722
CHAIKOF MD PHD ELLIOT L	TTEE (EXOFF)/SURG CHF; HMFP SURG CHR	30.00	Director	$608,771	$117,162	$1,334,704
KIMBALL MD MPH ALEXA B	TTEE (EX-OFF) (PRES & CEO, HMFP)	1.00	Director	$0	$109,829	$1,199,659
SZABO MD PHD HON GYONGYI	TTEE (EXOFF), CHIEF ACADEMIC OFFICER	1.00	Director	$0	$89,291	$1,102,496
ZEIDEL MD MARK L	TTEE (EXOFF)/MED CHIEF; HMFP MED CHR	30.00	Director	$446,016	$87,340	$979,372
LI MD FACP CHIANG J	TRUSTEE; PHYSICIAN-SCIENTIST	1.00	Director	$0	$0	$56,083
BERMAN ANN E	TRUSTEE & VICE CHAIR	1.00	Officer Director	$0	$0	$0
DESIMONE THOMAS	TRUSTEE AND CHAIR	1.00	Officer Director	$0	$0	$0
FULP CAROL	TRUSTEE AND VICE CHAIR	1.00	Officer Director	$0	$0	$0
REMIS HACKEL DANIELLE F	TRUSTEE & VICE CHAIR	1.00	Officer Director	$0	$0	$0
AIN ARON	TRUSTEE	1.00	Director	$0	$0	$0
CRONIN MICHAEL F	TRUSTEE	1.00	Director	$0	$0	$0
CUTLER JOEL E	TRUSTEE	1.00	Director	$0	$0	$0
EVERHART PAMELA D	TRUSTEE	1.00	Director	$0	$0	$0
FISH MD GUY L	TRUSTEE	1.00	Director	$0	$0	$0
GARCIA CARLOS	TRUSTEE	1.00	Director	$0	$0	$0
JONES KIMBERLY Y	TRUSTEE	1.00	Director	$0	$0	$0
KLARMAN BETH	TRUSTEE	1.00	Director	$0	$0	$0
KNEZ DEBRA S	TRUSTEE	1.00	Director	$0	$0	$0
LESSER PAMELA	TRUSTEE	1.00	Director	$0	$0	$0
MORTON KAREN V	TRUSTEE	1.00	Director	$0	$0	$0
REHNERT GEOFFREY S	TRUSTEE	1.00	Director	$0	$0	$0
SAGAN PAUL L	TRUSTEE	1.00	Director	$0	$0	$0
VORLICEK MARTHA	TRUSTEE	1.00	Director	$0	$0	$0
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
FRANCIOLI CARL	ASST TREAS (EX-OFF) (CFO, BIDMC)	55.00	Officer	$564,449	$36,098	$600,547
ARMSTRONG ESQ EMILY	ASST CLERK (DIV VP DEP GC BOS, BILH)	1.00	Officer	$0	$41,550	$351,216
AZOCAR MD RUBEN	VP, PERIOPERATIVE SERVICES	55.00	Key Emp	$694,051	$104,996	$799,047
WEISS MD MBA MSC ANTHONY P	CHIEF MEDICAL OFFICER	55.00	Key Emp	$602,680	$110,017	$712,697
LARKIN MATTHEW	SVP, COO OF BIDMC	55.00	Key Emp	$544,795	$32,233	$577,028
SCHWARTZSTEIN MD RICHARD M	VP, EDUC; PHYS, PULMONARY MEDICINE	30.00	Key Emp	$487,205	$59,720	$563,800
AYOUB JO	VP, HR BUS PTR; DIV VP, BOSTON REG	55.00	Key Emp	$438,087	$50,014	$488,101
MARKSON MD MPH LAWRENCE J	VP & CHIEF MED INFO OFFICER	1.00	Key Emp	$0	$57,156	$448,870
VOLPE ELLEN	VICE PRESIDENT, AMBULATORY SERVICES	55.00	Key Emp	$386,112	$57,919	$444,031
FOLEY DNP MHA RN JANE	INTERIM CNO & SVP, PATIENT CARE SVCS	55.00	Key Emp	$353,459	$44,477	$397,936
DORE JARROD	VP, CAPITAL FACILITIES & ENGINEERING	55.00	Key Emp	$319,708	$14,803	$334,511
RODRIGUEZ MD EDWARD KENNETH	ORTHOPAEDIC SURGERY CHIEF; HMFP CHR	30.00	Highest	$519,444	$113,734	$1,152,622
TALMOR MD MPH DANIEL	ANESTHESIA CHIEF;HMFP ANESTHES CHAIR	30.00	Highest	$452,339	$102,118	$1,006,796
STEVENSON MD PHD MARY ANN	RAD ONCOLOGY CHIEF; HMFP RAD ONC CHR	30.00	Highest	$451,507	$76,862	$979,876
KRUSKAL MD PHD JONATHAN B	CHIEF, RADIOLOGY; HMFP RADIOLOGY CHR	30.00	Highest	$431,852	$75,608	$939,312
GUISE MD JEANNE-MARIE	CHIEF OF OB/GYN; HMFP OB/GYN CHAIR	30.00	Highest	$414,580	$106,458	$935,618
CULLEN MICHAEL R	FMR ASST TREAS (EXO) CFO, SVP, FIN	0.00		$259,620	$0	$259,620
SAFFITZ MD PHD JEFFREY E	FORMER INTERIM CAO	0.00		$0	$75,129	$810,714
MAURER RN MSN MARSHA	FRMR CNO & SVP PATIENT CARE SERVICES	0.00		$355,635	$25,622	$381,257

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$3,139,152,779	$3,096,567,744	$3,809,482,771	$42,585,035
2023	$2,688,941,672	$2,574,202,267	$3,108,358,082	$114,739,405
2022	$2,446,032,625	$2,390,379,486	$2,995,847,018	$55,653,139
2021	$2,347,368,257	$2,186,977,883	$2,756,355,275	$160,390,374
2020	$2,093,503,273	$1,964,018,316	$2,502,900,115	$129,484,957
2019	$1,945,120,516	$1,877,125,248	$2,206,360,118	$67,995,268
2018	$1,910,232,799	$1,757,005,523	$2,201,487,861	$153,227,276

BETH ISRAEL DEACONESS MEDICAL CENTER INC