Marcum and Wallace Memorial Hospital IncClosed
Closed
Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2016. 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 2016
$15,987,033
Program Services
97%
Other
2%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2016
$19,704,801
Salaries & Benefits
55%
Fees to Service Providers
28%
Other
9%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2015
2016
Change
Contributions
$15,865
$0
-100%
Government Grants
$136,981
$157,743
+15%
Fundraising Events
$0
$0
-
Program Services
$22,109,232
$15,455,856
-30%
Membership Dues
$0
$0
-
Investments
$75,248
$9,398
-88%
Other
$1,452,702
$364,036
-75%
Total Revenues
$23,790,028
$15,987,033
-33%
Expenses
2015
2016
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,860,840
$10,935,592
+11%
Fees to Service Providers
$5,989,646
$5,510,489
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$934,142
$935,657
+0%
Interest
$23,277
$8,312
-64%
Depreciation
$489,989
$532,582
+9%
Other
$1,065,397
$1,781,169
+67%
Total Expenses
$18,363,291
$19,704,801
+7%
Net income
2015
2016
Change
Net income
+$5,426,737
-$3,717,768
-169%
Functional Expenses
Summary
2015
2016
Change
Program
$15,925,764
$17,074,026
+7%
Admin
$2,437,527
$2,630,775
+8%
Fundraising
$0
$0
-
Total Expenses
$18,363,291
$19,704,801
+7%
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