NORTHEAST HOSPITAL CORPORATION

EIN: 042121317 501(c)(3) Health Care

CHARLESTOWN, MA

Total Revenue
$537,440,417
Total Expenses
$494,194,113
Total Assets
$517,288,560
Net Assets
$346,530,074
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1893
Legal Domicile
MA
Principal Officer
KEVIN TABB MD
Phone
9789223000
Tax Period
2023-10-01 to 2024-09-30

NORTHEAST HOSPITAL CORPORATION, founded in 1893, is a major nonprofit in the Health Care sector that reported $537.4M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $494.2M left a modest 8% surplus.

Mission

FROM TIME TO TIME AND UNDER CERTAIN CIRCUMSTANCES, NORTHEAST HOSPITAL CORPORATION OR ONE OF IT'S AFFILIATES MAY CHOOSE TO GROSS-UP A PAYMENT TO MAKE THE EMPLOYEE WHOLE FROM A TAX PERSPECTIVE. AS EXPLAINED FURTHER BELOW, ACROSS BILH THESE SITUATIONS ARE REVIEWED ON A CASE-BY-CASE BASIS AND THE COST OF ANY GROSS-UP IS CONSIDERED WHEN REVIEWING AN EMPLOYEE'S OVERALL COMPENSATION PACKAGE FOR REASONABLENESS. EXAMPLES OF THE TYPES OF EXPENSES WHICH MAY FALL INTO THIS CATEGORY ARE REIMBURSEMENT FOR RELOCATION AND TEMPORARY HOUSING. A HOUSING ALLOWANCE WAS PROVIDED TO ONE KEY EMPLOYEE DURING THE YEAR. THIS BENEFIT WAS TREATED AS PART OF THEIR TAXABLE COMPENSATION.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,742,727
Program Service Revenue $518,145,093
Investment Income $9,537,112
Other Revenue $8,015,485
TOTAL REVENUE $537,440,417

Expense Breakdown

Grants Paid $231,764
Salaries & Benefits $216,241,286
Fundraising Expenses $1,805,387
Program Expenses $428,603,938
Other Expenses $277,668,848
TOTAL EXPENSES $494,194,113

Year-over-Year Comparison

2023 2022 Change
Revenue $537,440,417 $464,744,704 +0.2%
Expenses $494,194,113 $441,021,888 +0.1%
Net Income $43,246,304 $23,722,816 +0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
19
Independent Members
14
Employees
2952
Volunteers
118

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
10
$9,871,351
Total Directors
21
$8,636,552
Key Employees
6
$2,414,891
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROWAN MICHAEL TTEE(EXO)(CEO DESIG)EVP HOS&AMB BILH 1.00
Director
$0 $2,401,778 $4,703,895
SHORETT PETER TTEE(CEO DESIG) (SR EVP & COO, BILH) 1.00
Director
$0 $48,246 $1,607,722
SANDS TOM PRESIDENT & TRUSTEE (EX-OFFICIO) 55.00
Officer Director
$708,524 $248,897 $957,421
HEIT MD JEFFREY TTEE (EX-OFF) (PRES, MEDICAL STAFF) 1.00
Director
$0 $68,458 $616,774
DOUMAS MD ALEXANDER TRUSTEE; CARDIOLOGIST 55.00
Director
$514,238 $62,688 $576,926
BOYD MD MARY TTEE; PHYS OBSTETRICS/GYNECOLOGY 55.00
Director
$88,650 $0 $88,650
TAYLOR MD HUGH TRUSTEE; PHYSICIAN, FAMILY MEDICINE 1.00
Director
$0 $5,037 $85,164
GEORGE CHRISTOPHER TRUSTEE & VICE CHAIR 1.00
Officer Director
$0 $0 $0
LUNDBERG PAUL TRUSTEE & VICE CHAIR 1.00
Officer Director
$0 $0 $0
NARDELLA BRUCE F TRUSTEE & CHAIR 1.00
Officer Director
$0 $0 $0
AYLES ERICKA TRUSTEE 1.00
Director
$0 $0 $0
BELL KAREN TRUSTEE 1.00
Director
$0 $0 $0
BRADLEY MD ADRIENNE TRUSTEE 1.00
Director
$0 $0 $0
CARUCCI DEAN TTEE (EXO) (BILH DIV PRES COMMUNITY) 1.00
Director
$0 $0 $0
FURLONG CHARLES TRUSTEE 1.00
Director
$0 $0 $0
IRWIN ROBERT TRUSTEE 1.00
Director
$0 $0 $0
JESSE SANDRA TRUSTEE 1.00
Director
$0 $0 $0
O'FLYNN MD HUGH TRUSTEE 1.00
Director
$0 $0 $0
O'NEILL MARY JANE TRUSTEE 1.00
Director
$0 $0 $0
PAYSON JONATHAN TRUSTEE 1.00
Director
$0 $0 $0
TRUJILLO CAROLINA 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
COSGROVE ESQ MEG ASST CLERK (EXO) (SR ASSOC GC BILH) 1.00
Officer
$0 $30,269 $259,103
BEAUMIER MBACPAMHA GREGORY ASST TREAS (EX-OFF) & CFO 55.00
Officer
$127,582 $12,239 $139,821
GLASS ESQ HANNAH ASST CLERK (ASST GEN COUNSEL, BILH) 1.00
Officer
$0 $6,138 $113,251
HWANG JOSEPH CHIEF OPERATING OFFICER, NHC 55.00
Key Emp
$530,819 $45,505 $576,324
GENDREAU MD MARK SVP, CHIEF MEDICAL OFFICER, NHC 55.00
Key Emp
$490,969 $36,573 $527,542
PERRYMAN RN NE-BC KIMBERLY SENIOR VP, CNO, BEVERLY HOSPITAL 55.00
Key Emp
$454,831 $33,161 $487,992
REILLY TIMOTHY VP, HUMAN RESOURCES BUSINESS PARTNER 55.00
Key Emp
$279,133 $34,462 $313,595
ANDREE JASON VP, ADDISON GILBERT HOSPITAL 55.00
Key Emp
$244,306 $34,326 $278,632
TARMEY MICHAEL VP & ASSOC CNO, BEHAVIOR HEALTH, NHC 55.00
Key Emp
$192,740 $38,066 $230,806
GILLESPIE MD STEVEN PSYCHIATRIST 55.00
Highest
$427,599 $37,637 $465,236
PEPPE MD JOSEPH PHYSICIAN, FAMILY MEDICINE 55.00
Highest
$433,553 $14,569 $448,122
ARGENTO MD VIVIAN ASSOCIATE CHIEF MEDICAL OFFICER 55.00
Highest
$397,774 $38,342 $436,116
OSAIGBOVO MONDAY REGISTERED NURSE 55.00
Highest
$305,763 $23,233 $328,996
HENRIQUES ROBERT NURSE PRACTICIONER, PSYCHIATRY 55.00
Highest
$278,311 $11,951 $290,262
CONNELLY CPA MBA MICHAEL FRMR INT CFO & ASST TREAS (EX-OFF) 0.00
$75,453 $7,490 $376,343
DONALDSON CYNTHIA C FRMR VP ANCILL SVS,AGH/LAHEY DANVERS 0.00
$190,227 $0 $190,227
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 $537,440,417 $494,194,113 $517,288,560 $43,246,304
2023 $464,744,704 $441,021,888 $456,862,872 $23,722,816
2022 $460,104,090 $416,926,900 $449,917,098 $43,177,190
2021 $423,580,610 $386,737,574 $567,670,947 $36,843,036
2020 $410,083,162 $364,220,314 $550,055,700 $45,862,848
2019 $392,135,115 $361,523,132 $457,646,684 $30,611,983
2018 $381,362,503 $353,155,228 $435,700,856 $28,207,275
Explore More Nonprofits
Top 100 Nonprofits in Massachusetts Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare NORTHEAST HOSPITAL CORPORATION with other nonprofits in Massachusetts and across the country.