BETH ISRAEL DEACONESS DEPARTMENT O… - Form 990 Financial Data

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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

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

THE MISSION OF BETH ISRAEL DEACONESS DEPARTMENT OF EMERGENCY MEDICINE FOUNDATION, INC. (THE FOUNDATION) IS TO SUPPORT THE PATIENT CARE, RESEARCH, AND TEACHING MISSIONS OF BETH ISRAEL DEACONESS MEDICAL CENTER (BIDMC) AND (SEE SCHEDULE O)

Program Service Accomplishments

Program 1

Expenses: $16,331

THE FOUNDATION USES ITS FUNDS TO SUPPORT PATIENT CARE MEDICAL RESEARCH, PROVIDE INSTRUCTION, AND PARTICIPATE IN ACTIVITIES DESIGNED TO IMPROVE THE GENERAL PUBLIC HEALTH OF PATIENTS SERVED BY BETH...

THE FOUNDATION USES ITS FUNDS TO SUPPORT PATIENT CARE MEDICAL RESEARCH, PROVIDE INSTRUCTION, AND PARTICIPATE IN ACTIVITIES DESIGNED TO IMPROVE THE GENERAL PUBLIC HEALTH OF PATIENTS SERVED BY BETH ISRAEL DEACONESS MEDICAL CENTER (BIDMC) AND HARVARD MEDICAL FACULTY PHYSICIANS AT BETH ISRAEL DEACONESS MEDICAL CENTER (HMFP). THE FOUNDATION USES ITS FUNDS TO SUPPORT THE PHYSICIANS' WORK IN THE EMERGENCY MEDICINE DEPARTMENT AT BIDMC AND TO STRENGTHEN ITS EDUCATIONAL PROGRAMS. ALL ACTIVITIES THAT THE FOUNDATION PARTICIPATES IN ARE FOCUSED ON PATIENT CARE, RESEARCH AND EDUCATION IN THE EMERGENCY MEDICINE FIELD.DURING THE PERIOD COVERED BY THIS FILING, THE FOUNDATION PROVIDED SUPPORT FOR PATIENT CARE, RESEARCH AND EDUCATION IN THE AREA OF PSYCHIATRY IN CONJUNCTION WITH, AND TO SUPPORT THE CHARITABLE MISSIONS OF, BETH ISRAEL DEACONESS MEDICAL CENTER (BIDMC), HARVARD MEDICAL FACULTY PHYSICIANS AT BIDMC (HMFP), HARVARD MEDICAL SCHOOL (HMS) AND ITS AFFILIATES.

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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 $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

Governance

Voting Members

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

$1,411,481

Total Directors

$3,886,080

Key Employees

Highest Compensated

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

BETH ISRAEL DEACONESS DEPARTMENT OF EMERGENCY MEDICINE FOUNDATION INC