St Mary's D'youville Pavilion

What it reported doing in 2015

St. Mary's d'youville pavilion is the flagship component of the elder care services offered through st mary's health system. The pavilion offers a state-of-the-art transitional rehab unit, specialized dementia care unit, skilled and long-term care traditional nursing care, as well as the most advanced technology and skilled nursing care in the region. More importantly, its employees provide respect, care, and compassion to every resident.the pavilion offers three distinct care options. At its core is a 42-bed private room transitional rehab unit, which provides rehabilitation care for those recovering from surgery, and illness, or injury.the pavilion also offers specialized dementia care through its marguerite's garden memory care unit. This 42-bed unit provides alzheimer's security while specializing in the care of people suffering from dementia and related forms of illness. A 12-bed specialty care rehab suite has been added to provide skilled nursing care to patients with medically complex conditions.the 114-bed nursing facility offers compassionate and friendly long-term care to our community's residents. Everyone living at st mary's d'youville pavilion, whether for a short transitional stay or as part of a long-term plan, may take part in a broad range of social activities and personal care services.

Financial Efficiency

• Mission deployment rate: 82%; rating input score 82
• Program expense ratio: 83.9%; rating input score 84
• Fundraising efficiency: Limited

Transparency & Controls

• Consistency checks: 100%; rating input score 100; 62nd percentile among comparable filings
• Pay-setting controls: 0 of 6 controls in place; rating input score 0
  • Compensation committee: Missing
  • Independent consultant: Missing
  • Other Form 990s reviewed: Missing
  • Written employment contract: Missing
  • Compensation survey or study: Missing
  • Board or committee approval: Missing
• Foreign activity oversight: Limited
• Grant itemization coverage: Limited
• Major donor itemization: Limited
• Related-party transparency: Limited

Accountability

• Independent voting board: 73.3%; rating input score 73; 14th percentile among comparable filings
• Governance controls: 9 of 9 controls in place; rating input score 100
  • Conflict-of-interest policy: Pass
  • Whistleblower policy: Pass
  • Document-retention policy: Pass
  • CEO compensation review process: Pass
  • Other executive compensation review process: Pass
  • Form 990 shared with the board: Pass
  • Board meeting minutes documented: Pass
  • Audit committee oversight: Pass
  • Independent financial-statement audit: Pass

Sustainability

• Operating margin: 2.2%; rating input score 49; 49th percentile among comparable filings
• Total-asset coverage ratio: 0; rating input score 0; 0th percentile among comparable filings
• Liabilities to assets ratio: Limited
• Officer compensation ratio: 0.5%; rating input score 89; 89th percentile among comparable filings

Growth

• Program expense growth: -2.7% per year; rating input score 0; 14th percentile among comparable filings
• Revenue growth: 0.3% per year; rating input score 100; 21st percentile among comparable filings
• Asset growth: -16.5% per year; rating input score 0; 2nd percentile among comparable filings