ASSOCIATED PHYSICIANS OF HARVARD MEDICAL FACULTY PHYSICIANS AT BIDMC INC (EIN 320058309) - 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

2003

Legal Domicile

Principal Officer

ALEXA BOER KIMBALL MD MP

Phone

6176329744

Tax Period

2023-10-01 to 2024-09-30

ASSOCIATED PHYSICIANS OF HARVARD MEDICAL FACULTY PHYSICIANS AT BIDMC INC, founded in 2003, is a major nonprofit in the Health Care sector that reported $258.0M in total revenue in fiscal year 2023.

Mission

THE MISSION OF ASSOCIATED PHYSICIANS OF HARVARD MEDICAL FACULTY PHYSICIANS AT BETH ISRAEL DEACONESS MEDICAL CENTER, INC. (APHMFP) IS TO SUPPORT MEDICAL RESEARCH, PROVIDE WORLD CLASS MEDICAL INSTRUCTION AND EXTRAORDINARY CLINICAL CARE TO IMPROVE THE GENERAL PUBLIC HEALTH OF PATIENTS SERVED BY THE BETH ISRAEL DEACONESS MEDICAL CENTER AND ITS AFFILIATED HOSPITALS AND PHYSICIAN PRACTICES IN THE COMMUNITY.

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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 $0

Program Service Revenue $257,780,262

Investment Income $187,721

Other Revenue $0

TOTAL REVENUE $257,967,983

Expense Breakdown

Grants Paid $0

Salaries & Benefits $218,989,489

Fundraising Expenses $0

Program Expenses $251,280,856

Other Expenses $32,764,637

TOTAL EXPENSES $251,754,126

Year-over-Year Comparison

	2023	2022	Change
Revenue	$257,967,983	$252,187,123	+0.0%
Expenses	$251,754,126	$246,854,691	+0.0%
Net Income	$6,213,857	$5,332,432	+0.2%

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

698

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

$2,530,490

Total Directors

$5,151,025

Key Employees

$395,335

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBALL MD MPH ALEXA B	DIR (EX-OFF) & PRES (HMFP CEO)	1.00	Officer Director	$0	$109,829	$1,199,659
RODRIGUEZ MD EDWARD KENNETH	DIR; ORTHO SURG CHF BIDMC/CHR HMFP	1.00	Director	$0	$113,734	$1,152,622
TALMOR MD MPH DANIEL	DIR; ANESTHESIA CHF BIDMC/CHR HMFP	1.00	Director	$0	$102,118	$1,006,796
STEVENSON MD PHD MARY ANN	DIR; RAD ONC CHF BIDMC/CHR HMFP	1.00	Director	$0	$76,862	$979,876
WOLFE MD RICHARD E	DIR(EXO)&VP; EMED CHF BIDMC/CHR HMFP	1.00	Officer Director	$0	$71,524	$812,072
MCDERMOTT ESQ SHAW	DIRECTOR	1.00	Director	$0	$0	$0
AGNEW MEGHAN	TREASURER & CLERK; CFO, HFMP	1.00	Officer	$0	$89,105	$518,759
CALLIHAN NANETTE SMITH	CHIEF HUMAN RESOURCES OFFICER	1.00	Key Emp	$0	$69,439	$395,335
BLOCH MD MATTHEW	ANESTHESIOLOGIST	55.00	Highest	$772,910	$79,289	$852,199
ERDMAN MD JONATHAN	ANESTHESIOLOGIST	55.00	Highest	$760,435	$49,643	$810,078
GEARY MD CHRISTOPHER B	ORTHOPEDIC SURGEON	55.00	Highest	$700,973	$71,960	$772,933
MATEJKA MD JAN P	ANESTHESIOLOGIST	55.00	Highest	$607,286	$78,696	$685,982
FEINSTEIN MD ALEXANDER	DIAGNOSTIC RADIOLOGIST	55.00	Highest	$581,277	$81,719	$662,996

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	$257,967,983	$251,754,126	$84,596,130	$6,213,857
2023	$252,187,123	$246,854,691	$67,497,712	$5,332,432
2022	$224,093,856	$222,553,476	$25,900,332	$1,540,380
2021	$211,072,439	$205,641,853	$44,288,335	$5,430,586
2020	$173,206,517	$175,859,262	$30,660,793	$-2,652,745
2019	$128,145,236	$131,328,545	$25,778,588	$-3,183,309
2018	$106,444,788	$104,531,981	$32,231,722	$1,912,807

ASSOCIATED PHYSICIANS OF HARVARD MEDICAL FACULTY PHYSICIANS AT BIDMC INC