BETH ISRAEL DEACONESS DEPARTMENT OF EMERGENCY MEDICINE FOUNDATION INC

EIN: 364803234 501(c)(3) Health Care

BOSTON, MA

Total Revenue
$83,162
Total Expenses
$20,386
Total Assets
$2,628,930
Net Assets
$2,517,072
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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
2015
Legal Domicile
MA
Principal Officer
GARY SHILLIN
Phone
6177542347
Tax Period
2023-10-01 to 2024-09-30

BETH ISRAEL DEACONESS DEPARTMENT OF EMERGENCY MEDICINE FOUNDATION INC, founded in 2015, is a micro nonprofit in the Health Care sector that reported $83K in total revenue in fiscal year 2023. Revenue surged 237% from the prior year, signaling strong growth momentum. The organization ran a surplus of $63K, a strong 75% operating margin.

Mission

TO SUPPORT MEDICAL RESEARCH, PROVIDE INSTRUCTION, AND IMPROVE PUBLIC HEALTH.

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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 $0
Program Service Revenue $0
Investment Income $83,162
Other Revenue $0
TOTAL REVENUE $83,162

Expense Breakdown

Grants Paid $6,254
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $16,331
Other Expenses $14,132
TOTAL EXPENSES $20,386

Year-over-Year Comparison

2023 2022 Change
Revenue $83,162 $24,652 +2.4%
Expenses $20,386 $109,169 -0.8%
Net Income $62,776 $-84,517 -1.7%
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

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Governance

Voting Members
6
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
$1,411,481
Total Directors
6
$3,886,080
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIMBALL MD MPH ALEXA B DIRECTOR (EX-OFFICIO) (HMFP CEO) 1.00
Director
$0 $109,829 $1,199,659
WOLFE MD RICHARD E DIR(EXO)& PRES; EMERG MED CHIEF/CHR 1.00
Officer Director
$0 $71,524 $812,072
ROSEN MD CARLO DIR; PHYSICIAN, EMERGENCY MEDICINE 1.00
Director
$0 $52,008 $597,043
ANTKOWIAK MD PETER S DIR; PHYSICIAN, EMERGENCY MEDICINE 1.00
Director
$0 $62,013 $560,583
BURNS MD MICHAEL J DIR; PHYSICIAN, EMERGENCY MEDICINE 1.00
Director
$0 $38,891 $499,549
MASSER MD BARBARA A DIR; PHYSICIAN, EMERGENCY MEDICINE 1.00
Director
$0 $56,926 $217,174
SHILLIN GARY L CLERK & CHIEF ADMINISTRATIVE OFFICER 1.00
Officer
$0 $84,175 $461,207
EDLOW MD JONATHAN A TREAS; VICE CHR, EMERGENCY MEDICINE 1.00
Officer
$0 $37,882 $138,202
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 $83,162 $20,386 $2,628,930 $62,776
2023 $24,652 $109,169 $2,375,602 $-84,517
2022 $39,151 $8,714 $1,999,613 $30,437
2021 $91,897 $8,961 $2,110,620 $82,936
2020 $18,571 $6,235 $1,125,013 $12,336
2019 $20,663 $9,762 $1,113,030 $10,901
2018 $11,461 $3,140 $661,865 $8,321
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