MARIETTA AREA HEALTH INCClosed
Closed
Income Statement
Fiscal Year Start:
Oct 1
Closed
This organization closed in 2015. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2015
$6,996,117
Program Services
86%
Other
13%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2015
$5,922,734
Salaries & Benefits
59%
Other
35%
Depreciation
3%
Interest
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2014
2015
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,672,536
$6,051,328
-21%
Membership Dues
$0
$0
-
Investments
$113,537
$33,128
-71%
Other
$0
$911,661
-
Total Revenues
$7,786,073
$6,996,117
-10%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,100,561
$3,507,671
-14%
Fees to Service Providers
$90,181
$0
-100%
Advertising & Promotion
$1,693
$0
-100%
Offices, Occupancy & IT
$59,135
$17,597
-70%
Interest
$249,434
$116,592
-53%
Depreciation
$266,207
$195,819
-26%
Other
$2,612,877
$2,085,055
-20%
Total Expenses
$7,380,088
$5,922,734
-20%
Net income
2014
2015
Change
Net income
+$405,985
+$1,073,383
+164%
Functional Expenses
Summary
2014
2015
Change
Program
$6,528,524
$5,239,895
-20%
Admin
$851,564
$682,839
-20%
Fundraising
$0
$0
-
Total Expenses
$7,380,088
$5,922,734
-20%
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