Saint Joseph's Hospital of Atlanta Inc

Nonprofit profile at a glance

EIN
580566257
IRS 990 coverage
2010–2011
Forms available
Form 990 2011
Location
Atlanta, GA, USA
Phone
4046866186
Rating confidence
Limited
Sector
Hospital, General
Affiliation
Christianity

Official website

Reported finances

Revenue
$319,939,098
Expenses
$328,584,265
Assets
$328,607,468
Liabilities
$213,798,474

Source: IRS Form 990. Selected filing: tax year 2011. Amounts in USD.

Leadership & pay

18 people listed

Source: IRS Form 990. Selected filing: tax year 2011. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Furthering the healing ministry of the sisters of mercy, saint joseph's hospital of atlanta inc., a member of saint joseph's health system, gives tangible expression to christ's merciful love by providing compassionate, clinically excellent health care in the spirit of loving service to those in need, with special attention to the poor and vulnerable. Saint joseph's health system is a member of catholic health east(che).

What it reported doing in 2011

Patient and ancillary service revenue derived from operational activities of a general acute care nonprofit hospital saint joseph's hospital is a leader among Georgia health care providers, serving patients from Georgia and nearby states. Well known for its excellence in cardiac, neurologic, vascular, gastrointestinal, respiratory, orthopedic, and cancer care, it offers patients state-of-the-art procedures and treatments by providing its 750 physicians the most advanced technology available. As a result of its medical excellence, compassionate care and cost-effectiveness, saint joseph's has received numerous awards including the distinguished magnet recognition for nursing excellence from the american nurses association credentialing center; a designation of best in Georgia and top five percent in the nation for cardiac and vascular programs; and solucient's list of 100 top hospitals in the country for cardiac and orthopaedic care. Saint joseph's is the only atlanta hospital named to j.d. Power and associates distinguished hospital program for service excellence.

Operating model

Revenue model
Other-operating. 99% 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.

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: 70
  • Accountability: 90
  • Sustainability: 30
  • Growth: 0

Detailed rating inputs

Financial Efficiency

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

Transparency & Controls

  • Consistency checks: 92.3%; rating input score 92; 17th percentile among comparable filings
  • Pay-setting controls: 2 of 6 controls in place; rating input score 33
    • Compensation committee: Missing
    • Independent consultant: Missing
    • Other Form 990s reviewed: Missing
    • Written employment contract: Missing
    • 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: Scored; rating input score 0

Accountability

  • Independent voting board: 83.3%; rating input score 83; 38th 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: -2.7%; rating input score 13; 13th percentile among comparable filings
  • Total-asset coverage ratio: 1; rating input score 42; 42nd percentile among comparable filings
  • Liabilities to assets ratio: 0.65; rating input score 28; 28th percentile among comparable filings
  • Officer compensation ratio: 1.3%; rating input score 68; 68th percentile among comparable filings

Growth

  • Program expense growth: Limited
  • Revenue growth: -10.9% per year; rating input score 0; 4th percentile among comparable filings
  • Asset growth: -42.1% 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: 15 of 18 board members independent · 9 of 9 filing controls reported
  • Programs: 1 filed program accomplishment · $271.8M in reported program spending
  • Leadership: top reported pay $918K · 18 people listed · 2 of 6 pay-setting controls reported
  • Highest-paid contractors: 5 contractors listed
  • Consistency: 29 of 29 current checks pass
  • Schedules: 9 filed schedules · includes major donors, executive pay, and related organizations
  • Filing history: 2 filing years from 2010 to 2011
  • Related organizations: 170 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 — Growth: Revenue growth scored 0/100.
  • High — Sustainability: Operating margin scored 13/100.
  • High — Transparency & Controls: Related-party transparency scored 0/100.
  • High — Growth: Asset growth scored 0/100.
  • Moderate — Sustainability: Total-asset coverage ratio scored 42/100.
  • High — Sustainability: Liabilities to assets ratio scored 28/100.