BETH ISRAEL DEACONESS HOSPITAL-PLYMOUTH INC

EIN: 222667354 501(c)(3) Health Care

CHARLESTOWN, MA

Total Revenue
$389,566,117
Total Expenses
$393,876,474
Total Assets
$226,989,595
Net Assets
$83,988,889
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
MA
Principal Officer
KEVIN TABB MD
Phone
5087462000
Tax Period
2023-10-01 to 2024-09-30

BETH ISRAEL DEACONESS HOSPITAL-PLYMOUTH INC, founded in 1985, is a major nonprofit in the Health Care sector that reported $389.6M in total revenue in fiscal year 2023.

Mission

FROM TIME TO TIME AND UNDER CERTAIN CIRCUMSTANCES, ENTITY 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 OFFICER DURING THE YEAR. THIS BENEFIT WAS TREATED AS PART OF THEIR TAXABLE COMPENSATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,488,824
Program Service Revenue $378,829,624
Investment Income $1,197,609
Other Revenue $6,050,060
TOTAL REVENUE $389,566,117

Expense Breakdown

Grants Paid $92,395
Salaries & Benefits $165,686,481
Fundraising Expenses $1,281,721
Program Expenses $342,731,051
Other Expenses $228,052,620
TOTAL EXPENSES $393,876,474

Year-over-Year Comparison

2023 2022 Change
Revenue $389,566,117 $369,118,399 +0.1%
Expenses $393,876,474 $365,010,307 +0.1%
Net Income $-4,310,357 $4,108,092 -2.0%
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
19
Independent Members
15
Employees
2207
Volunteers
160

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
$11,272,829
Total Directors
21
$8,518,956
Key Employees
7
$3,746,642
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
COUGHLIN KEVIN PRESIDENT & TRUSTEE (EX-OFFICIO) 55.00
Officer Director
$770,656 $53,764 $824,420
BURNS ERIN TRUSTEE 55.00
Director
$610,111 $80,531 $690,642
KELLY MD DAVID TRUSTEE & VICE CHAIR 55.00
Officer Director
$602,450 $83,362 $685,812
MCGILL KRISTINA TRUSTEE; PHARMACY MANAGER (PER DIEM) 55.00
Director
$6,465 $0 $6,465
KAPELL JEFF TRUSTEE & CHAIR 1.00
Officer Director
$0 $0 $0
BLAIR RAYMOND TRUSTEE 1.00
Director
$0 $0 $0
CARR ALLISON GILLMORE TRUSTEE 1.00
Director
$0 $0 $0
CARUCCI DEAN TTEE (EXO) (BILH DIV PRES COMMUNITY) 1.00
Director
$0 $0 $0
HEWITT CHARLES TRUSTEE 1.00
Director
$0 $0 $0
HORWITZ-WILLIS NATE TRUSTEE 1.00
Director
$0 $0 $0
JOHNSON JOHN TRUSTEE 1.00
Director
$0 $0 $0
KENNISTON MD JULIA TTEE (EX-OFF) (PRES, MEDICAL STAFF) 1.00
Director
$0 $0 $0
KOWALOFF MD HARVEY TRUSTEE 1.00
Director
$0 $0 $0
MARBLE MEGAN VAYO TRUSTEE 1.00
Director
$0 $0 $0
MARINI ANNA TRUSTEE 1.00
Director
$0 $0 $0
MCGRATH JOHN TRUSTEE 1.00
Director
$0 $0 $0
MCKENNA CATHERINE TRUSTEE 1.00
Director
$0 $0 $0
SHIELDS MARY TRUSTEE 1.00
Director
$0 $0 $0
SPENCER LUIS 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
JENKINS JIM ASST TREAS (EX-OFF), CFO 55.00
Officer
$404,337 $30,468 $434,805
RANGAVIZ SHEILAH ASST TREAS (EX-OFF), CFO 1.00
Officer
$0 $16,067 $352,611
ARMSTRONG ESQ EMILY ASST CLERK (DIV VP DEP GC BOS, BILH) 1.00
Officer
$0 $41,550 $351,216
GEE ESQ CARROLL ASST CLERK (ASSOC GEN COUNSEL, BILH) 1.00
Officer
$0 $41,396 $222,210
THOMAS MD TENNY CHIEF MEDICAL OFFICER 55.00
Key Emp
$647,621 $77,006 $724,627
TIERNEY MD MATT CHIEF OF SURGERY 1.00
Key Emp
$0 $74,037 $668,207
CHAPIN RN MS MARY VP, AMBUL SVCS & PROCESS IMPROVEMT 55.00
Key Emp
$353,971 $303,507 $657,478
RUTHERFORD RON VP, CIO, & VP, SUPPORT SERVICES 55.00
Key Emp
$314,016 $259,447 $573,463
DOHERTY RN DONNA CNO & SVP, PATIENT CARE SERVICES 55.00
Key Emp
$398,271 $35,668 $433,939
ABOU RJEILY MD CHARBEL CHIEF OF MEDICINE 55.00
Key Emp
$325,756 $67,863 $393,619
BAKER WENDY VP, HUMAN RESOURCES BUSINESS PARTNER 55.00
Key Emp
$272,222 $23,087 $295,309
BETTERIDGE MD DAVID R DIAGNOSTIC RADIOLOGIST 55.00
Highest
$661,466 $63,021 $724,487
OLIWA MD NEIL ANESTHESIOLOGIST 55.00
Highest
$622,967 $74,295 $697,262
MASSENGALE MD JUSTIN CARDIOLOGIST 55.00
Highest
$606,240 $61,568 $667,808
FINE MD COLLEEN W RADIOLOGIST 55.00
Highest
$603,503 $47,650 $651,153
GALVIN MD JAMES M RADIOLOGIST 55.00
Highest
$597,215 $46,443 $643,658
DWYER MARY CONTROLLER; FMR INT ASST TREAS &CFO 0.00
$212,529 $28,810 $241,339
BROWNING MD THOMAS FORMER CHIEF OF MEDICINE 0.00
$0 $54,502 $299,371
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 $389,566,117 $393,876,474 $226,989,595 $-4,310,357
2023 $369,118,399 $365,010,307 $214,499,502 $4,108,092
2022 $341,637,568 $343,041,160 $208,213,729 $-1,403,592
2021 $326,450,777 $318,019,844 $277,727,725 $8,430,933
2020 $311,488,084 $291,202,980 $291,550,135 $20,285,104
2019 $296,504,638 $280,588,733 $214,389,023 $15,915,905
2018 $277,421,661 $263,201,494 $207,373,993 $14,220,167
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