Delnor-community Hospital

Nonprofit profile at a glance

EIN
363484281
IRS 990 coverage
2009–2012
Forms available
Form 990 2012
Location
Geneva, IL, USA
Phone
6302083000
Rating confidence
Limited
Sector
Hospital, General

Official website

Reported finances

Revenue
$216,688,679
Expenses
$196,383,106
Assets
$395,015,809
Liabilities
$178,869,521

Source: IRS Form 990. Selected filing: tax year 2012. Amounts in USD.

Leadership & pay

38 people listed

Source: IRS Form 990. Selected filing: tax year 2012. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Delnor-community hospital is a charitable not-for-profit organization which provides acute care health services primarily to the st. Charles, geneva, batavia, and elburn, Illinois communities. See schedule h for full community benefit plan information.

What it reported doing in 2012

Patient services - fees for hospital services provided to patients contributing to delnor-community hospital's exempt purpose. The hospital provides needed clinical services and facilities to meet the medical and health and wellness needs of the communities served. The fiscal year services included 7,740 inpatient admissions resulting in 28,687 patient days, 106,567 outpatient visits, and 37,845 emergency room visits.

Operating model

Revenue model
Other-operating. 97% of the money available for current operations came from other operating revenue.
Distribution model
Cannot be determined from the filing. The filing does not provide enough consistent spending detail to tell whether the nonprofit works directly or through others.
  • Includes noncash contributions: Reported contributions include donated property or goods.

The verdict

- The available evidence is not sufficient to produce an overall rating for this filing. This is not a warning sign.

Rating breakdown

  • Financial Efficiency: NotEnoughData
  • Transparency & Controls: 75
  • Accountability: 87
  • Sustainability: 69
  • Growth: 60

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: Limited
  • Program expense ratio: Limited
  • Fundraising efficiency: Limited

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 64th 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: 100%; rating input score 100; 76th percentile among comparable filings
  • Major donor itemization: Yes; rating input score 100
  • Related-party transparency: Limited

Accountability

  • Independent voting board: 77.3%; rating input score 77; 30th 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: 9.4%; rating input score 77; 77th percentile among comparable filings
  • Total-asset coverage ratio: 2.01; rating input score 71; 71st percentile among comparable filings
  • Liabilities to assets ratio: 0.45; rating input score 48; 48th percentile among comparable filings
  • Officer compensation ratio: 1.9%; rating input score 55; 55th percentile among comparable filings

Growth

  • Program expense growth: Limited
  • Revenue growth: 3.6% per year; rating input score 100; 45th percentile among comparable filings
  • Asset growth: 4.2% per year; rating input score 100; 42nd percentile among comparable filings

Details

  • Where the money goes: Financial trends and filed revenue, expense, asset, and liability detail
  • Governance: 17 of 22 board members independent · 9 of 9 filing controls reported
  • Programs: 1 filed program accomplishment · $156.4M in reported program spending
  • Leadership: top reported pay $3.6M · 38 people listed · 0 of 6 pay-setting controls reported
  • Highest-paid contractors: 5 contractors listed
  • Consistency: 30 of 30 current checks pass
  • Schedules: 12 filed schedules · includes major donors, grants, and executive pay
  • Filing history: 4 filing years from 2009 to 2012
  • Money network: 1 filed money-flow record
  • Related organizations: 9 filed related-organization links
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Transparency & Controls: Pay-setting controls scored 0/100.
  • Moderate — Sustainability: Liabilities to assets ratio scored 48/100.
  • Review — Sustainability: Officer compensation ratio scored 55/100.