BEVERLY COMMUNITY HOSPITAL ASSOCIATION HOWARD EHRENBERG CH 11 BKCY TSTEE (EIN 951816005) - 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

1949

Legal Domicile

Principal Officer

HOWARD M EHRENBERG

Phone

3104773924

Tax Period

2024-01-01 to 2024-12-31

BEVERLY COMMUNITY HOSPITAL ASSOCIATION HOWARD EHRENBERG CH 11 BKCY TSTEE, founded in 1949, is a mid-sized nonprofit in the Health Care sector that reported $13.5M in total revenue in fiscal year 2024. Revenue fell 65% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $11.1M, a strong 82% operating margin.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,470,021

Program Service Revenue $9,382,577

Investment Income $614,220

Other Revenue $0

TOTAL REVENUE $13,466,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $393,943

Fundraising Expenses $0

Program Expenses $2,376,115

Other Expenses $1,982,172

TOTAL EXPENSES $2,376,115

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,466,818	$38,717,475	-0.7%
Expenses	$2,376,115	$140,904,897	-1.0%
Net Income	$11,090,703	$-102,187,422	-1.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICE CHENG GACHE	PRESIDENT	0.00	Officer	$0	$0	$0

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	$13,466,818	$2,376,115	$12,538,379	$11,090,703
2023	$38,717,475	$140,904,897	$44,753,676	$-102,187,422
2022	$147,245,922	$193,974,366	$152,307,735	$-46,728,444
2021	$174,666,870	$179,072,472	$205,904,470	$-4,405,602
2020	$180,010,626	$183,379,278	$209,889,423	$-3,368,652
2019	$189,990,286	$194,164,985	$203,383,884	$-4,174,699
2018	$203,537,075	$199,693,525	$203,436,478	$3,843,550

BEVERLY COMMUNITY HOSPITAL ASSOCIATION HOWARD EHRENBERG CH 11 BKCY TSTEE