HARVARD MEDICAL FACULTY PHYSICIANS AT BETH ISRAEL DEACONESS MEDICAL CENTER INC (EIN 222768204) - Form 990 Financial Analysis & Trantor Score

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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

1998

Legal Domicile

Principal Officer

ALEXA KIMBALL MD

Phone

6176329744

Tax Period

2023-10-01 to 2024-09-30

HARVARD MEDICAL FACULTY PHYSICIANS AT BETH ISRAEL DEACONESS MEDICAL CENTER INC, founded in 1998, is a major nonprofit in the Health Care sector that reported $714.6M in total revenue in fiscal year 2023.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,696,682

Program Service Revenue $704,010,118

Investment Income $3,911,456

Other Revenue $0

TOTAL REVENUE $714,618,256

Expense Breakdown

Grants Paid $70,770

Salaries & Benefits $631,347,411

Fundraising Expenses $0

Program Expenses $693,397,719

Other Expenses $90,277,402

TOTAL EXPENSES $721,695,583

Year-over-Year Comparison

	2023	2022	Change
Revenue	$714,618,256	$666,628,699	+0.1%
Expenses	$721,695,583	$671,496,930	+0.1%
Net Income	$-7,077,327	$-4,868,231	+0.5%

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

Governance

Voting Members

Independent Members

Employees

1610

Volunteers

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

$3,554,294

Total Directors

$18,138,086

Key Employees

$395,335

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEALY PETER	DIR (EX-OFF) (PRES, BIDMC)	1.00	Director	$0	$84,548	$1,682,157
CHAIKOF MD PHD ELLIOT L	DIR (EXOFF)/SURG CHR; BIDMC SURG CHF	30.00	Director	$608,771	$117,162	$1,334,704
KIMBALL MD MPH ALEXA B	DIR (EX-OFF), PRES & CEO	53.00	Officer Director	$1,089,830	$109,829	$1,199,659
RODRIGUEZ MD EDWARD KENNETH	DIR(EXOFF)/ORTHO SURG CHR; CHF BIDMC	30.00	Director	$519,444	$113,734	$1,152,622
TALMOR MD MPH DANIEL	DIR(EX-O)/CHR ANEST; CHF ANEST BIDMC	30.00	Director	$452,339	$102,118	$1,006,796
STEVENSON MD PHD MARY ANN	DIR/BOARD CHR/CHR RAD ONC; CHF BIDMC	30.00	Officer Director	$451,507	$76,862	$979,876
ZEIDEL MD MARK L	DIR(EX-OFF)/CHR MED; CHF MED, BIDMC	30.00	Director	$446,016	$87,340	$979,372
KRUSKAL MD PHD JONATHAN B	DIR(EX-OFF)/RAD CHR; CHF RAD BIDMC	30.00	Director	$431,852	$75,608	$939,312
GUISE MD JEANNE-MARIE	DIR(EXO)/OBGYN CHR; CHF OBGYN, BIDMC	30.00	Director	$414,580	$106,458	$935,618
PURSLEY MD DEWAYNE M	DIR(EXO)/NEONAT CHR;CHF NEONAT BIDMC	30.00	Officer Director	$380,931	$94,138	$856,000
WOLFE MD RICHARD E	DIR/CHR EMERG MED; CHF EMED, BIDMC	30.00	Director	$370,274	$71,524	$812,072
ANDERSON MD MEGAN E	DIRECTOR; ORTHOPAEDIC SURGEON	55.00	Director	$670,994	$81,476	$752,470
RUTKOVE MD SEWARD	DIR(EXO)/CHR NEURO; CHF NEURO, BIDMC	30.00	Director	$321,974	$63,524	$707,472
GREENBERG MD WILLIAM	DIR(EX-O)/PSYCH CHR; CHF PSYCH BIDMC	30.00	Director	$313,490	$65,244	$692,224
SHAEFI MD SHAHZAD	DIRECTOR; ANESTHESIOLOGIST	55.00	Director	$556,270	$107,608	$663,878
ROEHRL MD MICHAEL	DIR (EX-O)/PATH CHR; CHF PATH, BIDMC	30.00	Director	$288,565	$71,970	$649,100
REYNOLDS MD RACHEL V	DIR(EXO)/INT DERM CHR; INT CHF BIDMC	30.00	Director	$263,232	$68,904	$595,368
TIBBLES MD CARRIE	DIR; GME DIR, VC EMRG MED EDU BIDMC	55.00	Director	$512,590	$52,504	$565,094
AHMED MD MUNEEB	DIR (CHIEF VASC/INTRVNTNL RADIOLOGY)	55.00	Director	$456,165	$82,153	$538,318
SHAINKER DO MS SCOTT	DIR AND PHYS, MAT & FETAL MED,OBGYN	55.00	Director	$418,154	$93,546	$511,700
GERMANSKY KATHERINE	DIRECTOR; GASTROENTOLOGIST	55.00	Director	$285,692	$80,602	$366,294
PARRIS MD RITKA	DIRECTOR; PHYSICIAN, PRIMARY CARE	55.00	Director	$187,876	$30,104	$217,980
BRENNAN KEVIN	DIRECTOR	1.00	Director	$0	$0	$0
BUNTIN PHD MELINDA	DIRECTOR	1.00	Director	$0	$0	$0
MCDERMOTT ESQ SHAW	DIRECTOR	1.00	Director	$0	$0	$0
SINGER MBA PHD SARA J	DIRECTOR	1.00	Director	$0	$0	$0
WASHINGTON MD VINDELL	DIRECTOR	1.00	Director	$0	$0	$0
AGNEW MEGHAN	TREASURER & CFO	53.00	Officer	$429,654	$89,105	$518,759
CALLIHAN NANETTE SMITH	CHIEF HUMAN RESOURCES OFFICER	55.00	Key Emp	$325,896	$69,439	$395,335
KHABBAZ MD KAMAL R	THORACIC AND CARDIAC SURGEON	55.00	Highest	$1,522,672	$53,730	$1,576,402
ROZENTAL MD TAMARA	ORTHOPAEDIC SURGEON, HAND	55.00	Highest	$1,165,716	$107,733	$1,273,449
LEE MD BERNARD T	CHIEF, DIV PLASTIC & RECON SURGERY	55.00	Highest	$1,095,685	$70,794	$1,166,479
LIN MD SAMUEL	SURGEON; DIR,PLASTIC SURG RESID	55.00	Highest	$1,062,029	$68,841	$1,130,870
CHU MD LOUIS	THORACIC AND CARDIAC SURGEON	55.00	Highest	$1,059,937	$65,023	$1,124,960

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	$714,618,256	$721,695,583	$400,825,550	$-7,077,327
2023	$666,628,699	$671,496,930	$337,622,843	$-4,868,231
2022	$635,969,664	$631,998,046	$308,190,247	$3,971,618
2021	$615,180,366	$586,767,453	$333,623,970	$28,412,913
2020	$547,781,190	$538,893,936	$301,049,512	$8,887,254
2019	$553,107,983	$544,297,210	$254,750,430	$8,810,773
2018	$530,779,145	$514,126,465	$248,059,460	$16,652,680

HARVARD MEDICAL FACULTY PHYSICIANS AT BETH ISRAEL DEACONESS MEDICAL CENTER INC