MILLS-PENINSULA HEALTH SERVICESClosed
Closed
Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization is considered closed as of 2016. Impala made this determination because the organization is listed as revoked by the IRS, has not filed Form 990s in 5+ years, and no longer appears in the EO Business Master File or Pub78 List.
Note: The closure year reflects the IRS revocation effective date. Revocation typically follows three years of non-filing, so the organization may have ceased operations earlier.
Revenues in 2015
$1,318,174,422
Program Services
98%
Other
2%
Contributions
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2015
$1,218,077,734
Salaries & Benefits
45%
Other
31%
Depreciation
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Interest
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2014
2015
Change
Contributions
$582,342
$914,978
+57%
Government Grants
$408,592
$883,478
+116%
Fundraising Events
$0
$0
-
Program Services
$610,072,012
$1,293,222,188
+112%
Membership Dues
$0
$0
-
Investments
$130,212
$392,048
+201%
Other
$11,723,149
$22,761,730
+94%
Total Revenues
$622,916,307
$1,318,174,422
+112%
Expenses
2014
2015
Change
Grants
$4,476,185
$5,269,028
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,481,181
$543,822,932
+110%
Fees to Service Providers
$20,327,976
$58,925,454
+190%
Advertising & Promotion
$86,279
$190,800
+121%
Offices, Occupancy & IT
$24,107,404
$73,987,730
+207%
Interest
$18,082,572
$34,993,124
+94%
Depreciation
$59,320,025
$119,549,982
+102%
Other
$153,948,673
$381,338,684
+148%
Total Expenses
$539,830,295
$1,218,077,734
+126%
Net income
2014
2015
Change
Net income
+$83,086,012
+$100,096,688
+20%
Functional Expenses
Summary
2014
2015
Change
Program
$442,271,031
$509,129,234
+15%
Admin
$97,559,264
$99,909,633
+2%
Fundraising
$0
$0
-
Total Expenses
$539,830,295
$1,218,077,734
+126%
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