Henrietta D Goodall Hospital Inc

Nonprofit profile at a glance

EIN
010078060
IRS 990 coverage
2009–2012
Forms available
Form 990 2012
Location
Sanford, ME, USA
Phone
2074907337
Rating confidence
Limited
Sector
Hospital, General

Official website

Reported finances

Revenue
$83,744,402
Expenses
$83,665,205
Assets
$85,817,795
Liabilities
$34,104,463

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

Leadership & pay

26 people listed

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

Overview

Mission

Henrietta d. Goodall hospital's, inc.'s mission is to serve as a leader in improving the health and well-being of its community. Henrietta d. Goodall hospital, inc. Owns and operates h. D. Goodall hospital, inc. (acute care hospital), goodall health partners (a multi-specialty physicial and surgeon group), the medical group (a mult-specialty physician and surgeon group, goodall outpatient clinic (a facility where a variety of outpatient services are performed), goodall outpatient services-waterboro and goodall eldercare services (a long term care facility) in york county. York county consists of 18 towns and cities located on the southern Maine coast with a population of over 200,000. Henrietta d. Goodall hospital, inc. Furthers its mission as a leader in improving the health and well-being of the community and provides access to needed healthcare services 365 days a year, 24 hours a day.

What it reported doing in 2012

Goodall hospital is a 58 bed hospital which strives to meet the health care needs of individuals and families throughout york county. Goodall hospital offers a broad range of medical, surgical, diagnostic, clinical and rehabilitation services, wellness education, support groups and other community outreach programs. Goodall hospital had 21,394 emergency rooms visits, 46,963 radiology procedures, 371,628 laboratory procedures, 149 infants born, and 2,506 surgery cases. Goodall hospital provided 1,729,454 in charity care to the community. This includes patients who are underinsured or those without any insurance. In addition to the charitable care services, we are continually absorbing all the costs (continued on schedule o) associated with providing the community with a variety of special complimentary educational and informational services. Goodall proudly sponsors community organizations, school groups, civic organizations and special events (like the local baseball team). Goodall hospital sponsors two to four free education events each month of the year along with dozens of support groups. Goodall hospital also routinely participates in health fairs and business events, performing blood pressure checks, cholesterol screenings and cpr training. Goodall hospital's senior advocate provides free advice and services to elderly members of the community. Services include help with insurance and medical issues, as well as personal issues including tax information, finances and home needs.

Operating model

Revenue model
Earned-program. 94% of the money available for current operations came from fees and other program 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.

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: 89
  • Accountability: 76
  • Sustainability: 33
  • 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: 5 of 6 controls in place; rating input score 83
    • Compensation committee: Pass
    • Independent consultant: Pass
    • Other Form 990s reviewed: Missing
    • Written employment contract: Pass
    • Compensation survey or study: Pass
    • Board or committee approval: Pass
  • Foreign activity oversight: Limited
  • Grant itemization coverage: Limited
  • Major donor itemization: Yes; rating input score 100
  • Related-party transparency: Limited

Accountability

  • Independent voting board: 57.9%; rating input score 58; 15th 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: 0.1%; rating input score 26; 26th percentile among comparable filings
  • Total-asset coverage ratio: 1.03; rating input score 42; 42nd percentile among comparable filings
  • Liabilities to assets ratio: 0.4; rating input score 56; 56th percentile among comparable filings
  • Officer compensation ratio: 4.1%; rating input score 19; 19th percentile among comparable filings

Growth

  • Program expense growth: Limited
  • Revenue growth: 1.4% per year; rating input score 100; 29th percentile among comparable filings
  • Asset growth: 0.3% per year; rating input score 100; 19th percentile among comparable filings

Details

  • Where the money goes: Financial trends and filed revenue, expense, asset, and liability detail
  • Governance: 11 of 19 board members independent · 9 of 9 filing controls reported
  • Programs: 4 filed program accomplishments · $72M in reported program spending
  • Leadership: top reported pay $517K · 26 people listed · 5 of 6 pay-setting controls reported
  • Highest-paid contractors: 5 contractors listed
  • Consistency: 29 of 29 current checks pass
  • Schedules: 10 filed schedules · includes major donors and executive pay
  • Filing history: 4 filing years from 2009 to 2012
  • Related organizations: 8 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.

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

  • Review — Accountability: Independent voting board scored 58/100.
  • High — Sustainability: Operating margin scored 26/100.
  • Moderate — Sustainability: Total-asset coverage ratio scored 42/100.
  • High — Sustainability: Officer compensation ratio scored 19/100.
  • Review — Sustainability: Liabilities to assets ratio scored 56/100.
  • High — Grant Readiness: Federal audit findings: this organization reported findings in its latest federal Single Audit.