CHARLESTOWN, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MOUNT AUBURN PROFESSIONAL SERVICES INC, founded in 1988, is a mid-sized nonprofit in the Health Care sector that reported $89.0M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $127.9M exceeded revenue, resulting in a 44% operating deficit.
MOUNT AUBURN PROFESSIONAL SERVICES, INC. (MAPS) IS A TAX-EXEMPT PHYSICIAN GROUP PRACTICE PROVIDING PATIENT CARE AND TEACHING SERVICES IN THE AREAS OF PRIMARY CARE, OBSTETRICS/GYNECOLOGY, EMERGENCY MEDICINE AND OTHER SPECIALTIES AND TO THE PATIENTS SERVED BY MOUNT AUBURN HOSPITAL (MAH) AND ITS BETH ISRAEL LAHEY HEALTH AFFILIATES. 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.
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 | $89,007,448 | $80,941,995 | +0.1% |
| Expenses | $127,874,836 | $125,126,829 | +0.0% |
| Net Income | $-38,867,388 | $-44,184,834 | -0.1% |
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 |
|---|---|---|---|---|---|---|
| HUANG MD EDWIN | TRUSTEE (EX-OFFICIO) & PRESIDENT | 1.00 |
Officer
Director
|
$0 | $55,110 | $848,426 |
| SPENCER MD JACQUELINE | 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 |
| SMITH MBA BRIAN | ASST TREAS; METRO BOSTON & MAH CFO | 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 |
| FIELDS MD ROBERT | CHR PRIMARY CARE (CHF CLIN OFF BILH) | 1.00 |
Key Emp
|
$0 | $31,658 | $1,281,307 |
| JOHNSON MD MS FACP ELIZABETH | CHAIR AND PRES, BILH PRIMARY CARE | 1.00 |
Key Emp
|
$0 | $104,587 | $894,582 |
| NGUYEN MD NICOLAS | ASSOC CMO SOUTH REGION, BILHPC | 1.00 |
Key Emp
|
$0 | $79,478 | $603,932 |
| BARKER ALEX | COO, SOUTH REGION, BILH PRIMARY CARE | 1.00 |
Key Emp
|
$0 | $73,909 | $512,254 |
| GOLEN MD TONI | CMO, SPECIALTY CARE | 1.00 |
Key Emp
|
$0 | $74,841 | $498,977 |
| BIRJINIUK MD VLADIMIR | CHAIR, CARDIOVASCULAR SURGERY | 55.00 |
Highest
|
$965,133 | $77,951 | $1,043,084 |
| ABNER MD ANTHONY | PHYSICIAN, HEMATOLOGY/ONCOLOGY | 55.00 |
Highest
|
$688,385 | $53,012 | $741,397 |
| ZANDMAN MD DANIEL | PHYSICIAN, GASTROENTEROLOGY | 55.00 |
Highest
|
$498,334 | $50,189 | $548,523 |
| SILVER MD TERRI | PLASTIC AND RECONSTRUCTIVE SURGEON | 55.00 |
Highest
|
$505,562 | $12,351 | $517,913 |
| BORGES MD LAWRENCE | PHYSICIAN, INT MED/GASTROENTEROLOGY | 55.00 |
Highest
|
$483,108 | $15,187 | $498,295 |
| WABLE CHAD | FRMR TTEE (EX-OFF) & PRES | 0.00 |
|
$0 | $38,462 | $538,462 |
| GUARINO RICHARD | FORMER SVP, COO & INTERIM VP, CMO | 0.00 |
|
$0 | $13,462 | $363,464 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $89,007,448 | $127,874,836 | $72,093,355 | $-38,867,388 |
| 2023 | $80,941,995 | $125,126,829 | $67,518,124 | $-44,184,834 |
| 2022 | $87,955,763 | $121,702,054 | $77,129,992 | $-33,746,291 |
| 2021 | $92,861,289 | $115,227,351 | $73,196,243 | $-22,366,062 |
| 2020 | $75,904,953 | $108,512,078 | $33,630,533 | $-32,607,125 |
| 2019 | $77,605,265 | $99,428,719 | $32,427,682 | $-21,823,454 |
| 2018 | $74,028,392 | $98,736,908 | $32,482,082 | $-24,708,516 |
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