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
🔒

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
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

THE MISSION OF THE BETH ISRAEL DEACONESS HOSPITAL-PLYMOUTH, INC. (BID-PLYMOUTH OR HOSPITAL) IS TO IMPROVE THE HEALTH AND WELL-BEING OF ITS PATIENTS AND COMMUNITIES BY PROVIDING A FULL CONTINUUM OF HEALTHCARE SERVICES WITH EXCELLENCE AND COMPASSION AS WELL AS ACCESS TO TERTIARY CARE IN CLOSE COLLABORATION WITH BETH ISRAEL LAHEY HEALTH AND ITS AFFILIATES, REGARDLESS OF THE PATIENT'S ABILITY TO PAY, RACE, COLOR, RELIGION, SEX, NATIONAL ORIGIN, ANCESTRY, AGE, OR DISABILITY. SERVING THE GREATER PLYMOUTH REGION, BID-PLYMOUTH AND ITS AFFILIATES COLLABORATE WITH COMMUNITY LEADERS, PUBLIC AND PRIVATE AGENCIES AND BUSINESSES, TO PROVIDE HEALTH PROMOTION, HEALTH PROTECTION, AND PREVENTIVE SERVICES TO MEET THE BROAD RANGE OF THE COMMUNITY'S HEALTH AND WELLNESS NEEDS AS IDENTIFIED THROUGH COMMUNITY FEEDBACK AND FORMAL COMMUNITY NEEDS ASSESSMENTS. AS PART OF ITS MISSION TO SUPPORT COMMUNITY HEALTH, THE HOSPITAL IS COMMITTED TO ASSESSING ROOT CAUSES OF HEALTH DISPARITIES AND TO ASSISTING IN IMPROVING HEALTH CARE FOR THE DISADVANTAGED AND UNDERSERVED. BID-PLYMOUTH IS A 170-BED ACUTE CARE HOSPITAL SERVING MORE THAN 535,000 RESIDENTS IN PLYMOUTH AND BARNSTABLE COUNTIES, INCLUDING THE COMMUNITIES OF BOURNE, CARVER, DUXBURY, HALIFAX, KINGSTON, LAKEVILLE, PEMBROKE, PLYMPTON, PLYMOUTH, MARSHFIELD, MIDDLEBORO, SANDWICH AND WAREHAM. THE HOSPITAL IS THE REGION'S LEADING PROVIDER OF HIGH-QUALITY HEALTHCARE, PROVIDING COMPREHENSIVE HEALTHCARE RANGING FROM PRIMARY AND PREVENTIVE CARE TO SPECIALTY SERVICES. THROUGHOUT BID-PLYMOUTH, QUALITY IMPROVEMENT IS PARAMOUNT AND ENCOMPASSES BOTH CLINICAL OUTCOMES AND THE SERVICE COMPONENTS OF ALL INTERACTIONS WITH PATIENTS AND THEIR FAMILIES. WHEN NEEDED, BID-PLYMOUTH PATIENTS HAVE ACCESS TO THE HOSPITAL'S SISTER ENTITY, BETH ISRAEL DEACONESS MEDICAL CENTER (BIDMC OR MEDICAL CENTER), WHICH IS A NATIONALLY RECOGNIZED TERTIARY CARE ACADEMIC MEDICAL CENTER AND IS A TEACHING HOSPITAL OF HARVARD MEDICAL SCHOOL. BIDMC IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED AND IS RECOGNIZED NATIONALLY FOR THE CLINICAL EXCELLENCE OF ITS FACULTY AND THE PATIENT CARE PROVIDED, AS WELL AS FOR THE MAGNITUDE AND BREADTH OF ITS RESEARCH AND FOR ITS COMMITMENT TO MEDICAL EDUCATION. MANY BID-PLYMOUTH PHYSICIANS ALSO HOLD APPOINTMENTS AT HARVARD OR OTHER MAJOR MEDICAL SCHOOLS AND ARE TIED CLOSELY WITH THEIR COLLEAGUES AT OTHER ACADEMIC MEDICAL CENTERS. 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.

Program Service Accomplishments

Program 1
Expenses: $342,731,051 Revenue: $186,892,568

OUTPATIENT CLINICS AND SERVICES- SEE SCHEDULE O.

Program 2
Revenue: $167,430,821

INPATIENT MEDICAL/ SURGINCAL AND INTENSIVE CARE- SEE SCHEDULE O.

Program 3
Revenue: $28,177,857

EMERGENCY DEPARTMENT- SEE SCHEDULE O.

🔒

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 $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
🔒

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
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
Explore More Nonprofits
Top 100 Nonprofits in Massachusetts Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare BETH ISRAEL DEACONESS HOSPITAL-PLYMOUTH INC with other nonprofits in Massachusetts and across the country.