Health Care
(E300)
990 on File
HARVARD MEDICAL FACULTY PHYS AT BETH ISRAEL DEACONESS MED CTR INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$714.6M
Total Revenue
$721.7M
Total Expenses
$194.3M
Net Assets
1610
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.1%
Fundraising Efficiency
N/A
Operating Reserve
3.23x
Liability-to-Asset
51.5%
Revenue Diversification
98.5%
Executive Compensation
$10.2M
Compared with Peers
FY 2024
Compared with 938 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
96.1% | 87.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.9% | 12.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.2 mo | 6.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
51.5% | 44.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.2% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.5% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $714.6M | $721.7M | $194.3M | 96.1% | 1610 |
| 2023 | $666.6M | $671.5M | $187.0M | 91.6% | 1610 |
| 2022 | $636.0M | $632.0M | $183.9M | 91.5% | 1610 |
| 2021 | $615.2M | $586.8M | N/A | — | 1499 |
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