MARIETTA MEMORIAL HOSPITAL
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$518,241,812
Program Services
96%
Government Grants
3%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$515,242,023
Salaries & Benefits
35%
Other
26%
Fees to Service Providers
13%
Grants
11%
Offices, Occupancy & IT
10%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$45,740,799
$13,772,280
-70%
Fundraising Events
$0
$0
-
Program Services
$438,606,288
$496,045,791
+13%
Membership Dues
$0
$0
-
Investments
$5,960,281
$4,276,828
-28%
Other
$6,339,331
$4,146,913
-35%
Total Revenues
$496,646,699
$518,241,812
+4%
Expenses
2023
2024
Change
Grants
$43,943,680
$54,929,726
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,511,566
$179,061,097
+6%
Fees to Service Providers
$65,412,730
$66,565,820
+2%
Advertising & Promotion
$536,607
$505,546
-6%
Offices, Occupancy & IT
$31,617,095
$53,877,314
+70%
Interest
$14,956,583
$12,509,482
-16%
Depreciation
$17,963,183
$15,366,966
-14%
Other
$138,418,555
$132,426,072
-4%
Total Expenses
$481,359,999
$515,242,023
+7%
Net income
2023
2024
Change
Net income
+$15,286,700
+$2,999,789
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$341,853,849
$374,302,407
+9%
Admin
$139,398,650
$140,643,836
+1%
Fundraising
$107,500
$295,780
+175%
Total Expenses
$481,359,999
$515,242,023
+7%
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