BETHANY HEALTH CARE CENTER INC

EIN: 042104039 501(c)(3)

FRAMINGHAM, MA

Total Revenue
$19,338,749
Total Expenses
$17,934,906
Total Assets
$9,679,342
Net Assets
$3,919,558
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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
1982
Legal Domicile
MA
Principal Officer
TERESA HODGE
Phone
5088726750
Tax Period
2024-01-01 to 2024-12-31

BETHANY HEALTH CARE CENTER INC, founded in 1982, is a mid-sized nonprofit that reported $19.3M in total revenue in fiscal year 2024. Expenses of $17.9M left a modest 7% surplus.

Mission

PROVIDE QUALITY CARE FOR OUR RESIDENTS TO HELP THEM TO BE CONNECTED WITH GOD AND OTHER PEOPLE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,279,069
Program Service Revenue $12,963,758
Investment Income $44,200
Other Revenue $51,722
TOTAL REVENUE $19,338,749

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,731,149
Fundraising Expenses $300,746
Program Expenses $15,482,091
Other Expenses $7,203,757
TOTAL EXPENSES $17,934,906

Year-over-Year Comparison

2024 2023 Change
Revenue $19,338,749 $18,467,303 +0.0%
Expenses $17,934,906 $18,418,449 0.0%
Net Income $1,403,843 $48,854 +27.7%
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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Governance

Voting Members
12
Independent Members
12
Employees
197
Volunteers
30

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
5
$272,561
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SISTER MARY MURPHY CSJ PRESIDENT 1.00
Officer Director
$0 $0 $0
SISTER MARIAN BATHO CSJ ASSISTANT PRESIDENT/CLERK 1.00
Officer Director
$0 $0 $0
SISTER BARBARA LOUD TREASURER 1.00
Officer Director
$0 $0 $0
SISTER KATHY MCCLUSKEY FIRST COUNCILOR 1.00
Director
$0 $0 $0
SISTER BETSY CONWAY CSJ COMMUNITY COUNCILOR 1.00
Director
$0 $0 $0
SISTER GAIL DONAHUE COMMUNITY COUNCILOR 1.00
Director
$0 $0 $0
SISTER MARY ELLEN O'CONNELL COMMUNITY COUNCILOR 1.00
Director
$0 $0 $0
MICHAEL CONKLIN TRUSTEE 1.00
Director
$0 $0 $0
SISTER PATRICIA HEATH TRUSTEE 1.00
Director
$0 $0 $0
LORI FERRANTE TRUSTEE 1.00
Director
$0 $0 $0
SISTER PATRICIA QUINN CSJ TRUSTEE 1.00
Director
$0 $0 $0
SISTER BETSY SULLIVAN SSJ TRUSTEE 1.00
Director
$0 $0 $0
MARY KILCOMMONS TRUSTEE (UNTIL 01/24) 1.00
Director
$0 $0 $0
TERESA HODGE CEO/ADMINISTRATOR 40.00
Officer
$144,929 $7,560 $152,489
BONNIE DRYDEN CONTROLLER 35.00
Officer
$97,263 $22,809 $120,072
MAE MONTEZA REGISTERED NURSE 40.00
Highest
$173,692 $30,184 $203,876
JEAN GRAVES REGISTERED NURSE 40.00
Highest
$159,001 $22,053 $181,054
MARIE SAINT-FLEUR REGISTERED NURSE 40.00
Highest
$194,854 $40,737 $235,591
JAMES ARGIR GENERAL MANAGER 40.00
Highest
$145,691 $25,531 $171,222
MAUREEN DULKO DIRECTOR OF NURSES 40.00
Highest
$140,369 $16,406 $156,775
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 $19,338,749 $17,934,906 $9,679,342 $1,403,843
2023 $18,467,303 $18,418,449 $8,912,117 $48,854
2022 $18,201,878 $17,799,677 $10,381,545 $402,201
2021 $19,755,254 $16,459,124 $9,650,240 $3,296,130
2020 $14,793,789 $16,153,657 $8,590,803 $-1,359,868
2019 $15,143,445 $15,365,442 $7,684,746 $-221,997
2018 $14,415,639 $14,852,463 $7,929,430 $-436,824
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