Natchitoches Parish Hospital
Nonprofit profile at a glance
- EIN
- 726013916
- IRS 990 coverage
- 2009–2011
- Forms available
- Form 990 2011
- Location
- Natchitoches, LA, USA
- Phone
- 3182144350
- Rating confidence
- Limited
- Sector
- Hospitals and Related Primary Medical Care Facilities
- Affiliation
- Christianity
Reported finances
- Revenue
- $46,016,514
- Expenses
- $43,518,465
- Assets
- $0
- Liabilities
- $0
Source: IRS Form 990. Selected filing: tax year 2011. Amounts in USD.
Leadership & pay
16 people listed
Source: IRS Form 990. Selected filing: tax year 2011. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
Healthcare services
What it reported doing in 2011
Natchitoches parish hospital ("nph") operates an 81 acute bed, 15 psychiatric bed and 112 bed nursing home facility. Nph provides 24-hour emergency care, regardless of the patient's ability to pay. Nph also has a physician clinic and ambulance substation in an outlying community to provide easier access to healthcare. Nph provides these services regardless of race, color, creed, religion, gender, national origin, disability or age. The hospital provided the following inpatient days of care: medicare medicaid totalacute 4,746 3,246 10,732psychiatric 2,408 329 3,386nursing home 3,892 25,178 37,192 nph is very active in the community. Nph hosts a number of health fairs for the community. The health fairs offer the community access to a number of free health screenings, access to vendors of interest for their health and a complete chemistry profile at a reduced price.nph participates in the medicaid program and administers a charity care policy whereby free or discounted services are available to qualified finanially troubled individuals. Nph forgone $ 355,232 of charges for the year ended june 30, 2012.nph participates in the ahec program which is a six week program for area high school junior and seniors to observe and assist in areas of interest as they prepare for college careers. Additionally, nph offers job shadowing to other interested students.
Operating model
- Revenue model
- Earned-program. 87% 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: 66
- Accountability: 100
- Sustainability: 36
- Growth: 40
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; 59th percentile among comparable filings
- Pay-setting controls: 1 of 6 controls in place; rating input score 17
- Compensation committee: Missing
- Independent consultant: Missing
- Other Form 990s reviewed: Missing
- Written employment contract: Pass
- 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: Scored; rating input score 0
Accountability
- Independent voting board: 100%; rating input score 100; 70th 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: 5.4%; rating input score 65; 65th 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: 3.4%; rating input score 49; 49th percentile among comparable filings
Growth
- Program expense growth: Limited
- Revenue growth: 0.7% per year; rating input score 100; 35th percentile among comparable filings
- Asset growth: -71.6% per year; rating input score 0; 1st percentile among comparable filings
Details
- Where the money goes: Financial trends and filed revenue, expense, asset, and liability detail
- Governance: 7 of 7 board members independent · 9 of 9 filing controls reported
- Programs: 1 filed program accomplishment · $18.8M in reported program spending
- Leadership: top reported pay $297K · 16 people listed · 1 of 6 pay-setting controls reported
- Highest-paid contractors: 5 contractors listed
- Consistency: 22 of 22 current checks pass
- Schedules: 8 filed schedules · includes executive pay and related organizations
- Filing history: 3 filing years from 2009 to 2011
- Related organizations: 3 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: Related-party transparency scored 0/100.
- High — Growth: Asset growth scored 0/100.
- High — Sustainability: Total-asset coverage ratio scored 0/100.
- Moderate — Sustainability: Officer compensation ratio scored 49/100.