Dos Palos Memorial Hospital Inc Bankruptcy Case 17-13015

Nonprofit profile at a glance

EIN
942719214
IRS 990 coverage
2009–2017
Forms available
Form 990 2017
Location
Fresno, CA, USA
Phone
5592301095
Rating confidence
Limited
Sector
Hospital, General

Reported finances

Revenue
$49,597
Expenses
$203,440
Assets
$151,944
Liabilities
$909,826

Source: IRS Form 990. Selected filing: tax year 2017. Amounts in USD.

Leadership & pay

8 people listed

Executive titles in this filing

  • MARGY BARRETT (President)
  • BETTY PIGG (Vice President)

People named in this filing

  • MARGY BARRETT (President)
  • BETTY PIGG (Vice President)
  • LUANNE ANDERSON (CHAIR, FINANCE)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990. Selected filing: tax year 2017. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Dedicated to providing excellent health care services. The medical and support staff at dos palos memorial hospital provide unrelenting attention to clinical excellence, patient safety, and committed to assure that the very best patient care is provided. Our mission is to continue being the provider of choice for the people in and around the area and city of dos palos.

What it reported doing in 2017

Dos palos memorial has provided skilled nursing care to the community for a total aggregate of 10,056 days. As a rural health clinic it has provided outpatient and clinic services.

Operating model

Revenue model
No positive adjusted resources. The filing reports no positive adjusted operating resources.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

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: 73
  • Transparency & Controls: 90
  • Accountability: 76
  • Sustainability: 18
  • Growth: 0

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: Limited
  • Program expense ratio: 96.9%; rating input score 97
  • Fundraising efficiency: Limited

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 62nd percentile among comparable filings
  • Pay-setting controls: Limited
  • Foreign activity oversight: Limited
  • Grant itemization coverage: Limited
  • Major donor itemization: Limited
  • Related-party transparency: Limited

Accountability

  • Independent voting board: 100%; rating input score 100; 64th percentile among comparable filings
  • Governance controls: 3 of 7 controls in place; rating input score 43
    • Conflict-of-interest policy: Pass
    • Whistleblower policy: Fail
    • Document-retention policy: Fail
    • CEO compensation review process: NotApplicable
    • Other executive compensation review process: NotApplicable
    • Form 990 shared with the board: Pass
    • Board meeting minutes documented: Pass
    • Audit committee oversight: Missing
    • Independent financial-statement audit: Fail

Sustainability

  • Operating margin: -310.2%; rating input score 8; 8th percentile among comparable filings
  • Total-asset coverage ratio: 0.75; rating input score 22; 22nd percentile among comparable filings
  • Liabilities to assets ratio: 5.99; rating input score 1; 1st percentile among comparable filings
  • Officer compensation ratio: 0%; rating input score 61; 61st percentile among comparable filings

Growth

  • Program expense growth: -166.4% per year; rating input score 0; 1st percentile among comparable filings
  • Revenue growth: -11.9% per year; rating input score 0; 33rd percentile among comparable filings
  • Asset growth: -10% per year; rating input score 0; 18th percentile among comparable filings

Details

  • Where the money goes: 96.9% of spending went to programs
  • Governance: 8 of 8 board members independent · 3 of 7 filing controls reported
  • Programs: 1 filed program accomplishment · $197K in reported program spending
  • Leadership: top reported pay $0 · 8 people listed
  • Consistency: 13 of 13 current checks pass
  • Schedules: 3 filed schedules
  • Filing history: 5 filing years from 2009 to 2017
  • Contacts: How to reach this organization
  • 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.

Grant-readiness screening is separate from the live rating, not a measure of program quality. Review the source records before making a grant decision.

  • Moderate — Accountability: Governance controls: 3 of 6 not reported.
  • High — Sustainability: Operating margin scored 8/100.
  • High — Growth: Program expense growth scored 0/100.
  • High — Growth: Revenue growth scored 0/100.
  • High — Sustainability: Total-asset coverage ratio scored 22/100.
  • High — Growth: Asset growth scored 0/100.
  • High — Sustainability: Liabilities to assets ratio scored 1/100.
  • High — Grant Readiness: Automatic revocation: this organization had its federal tax-exempt status automatically revoked.