Civic Intelligence

Marietta Area Health Inc

EIN 31-1150470 • 501(c)3 • Marietta, OH

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Profile

Provide long term care services to all residents regardless of their means of payment

401 Matthew StreetMarietta, OH 45750

www.mhsystem.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$81,337

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-10%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,034,292 (-100%) from 2014

Liabilities

Down

$0

Down $4,445,371 (-100%) from 2014

Net Assets

Down

$0

Down $4,588,921 (-100%) from 2014

Operations
Liabilities / Revenue7th percentileNet Margin69th percentile

Revenue

Down

$6,996,117

Down $789,956 (-10%) from 2014

Expenses

Down

$5,922,734

Down $1,457,354 (-20%) from 2014

Net Income

Up

$1,073,383

Up $667,398 (+164%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $9,809,800Liabilities 2010: $5,759,825Net Assets 2010: $4,049,9752010Assets 2011: $10,350,974Liabilities 2011: $5,403,912Net Assets 2011: $4,947,0622011Assets 2012: $8,254,408Liabilities 2012: $5,351,063Net Assets 2012: $2,903,3452012Assets 2013: $9,120,327Liabilities 2013: $4,901,590Net Assets 2013: $4,218,7372013Assets 2014: $9,034,292Liabilities 2014: $4,445,371Net Assets 2014: $4,588,9212014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $6,749,1462010Expenses 2011: $7,189,5972011Expenses 2012: $7,154,1882012Expenses 2013: $7,369,6642013Revenue 2014: $7,786,073Expenses 2014: $7,380,088Net Income 2014: $405,9852014Revenue 2015: $6,996,117Expenses 2015: $5,922,734Net Income 2015: $1,073,3832015

Highlighted filing

2015

Revenue$6,996,117
Expenses$5,922,734
Net Income$1,073,383
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$6,996,117
Expenses
$5,922,734
Net income
$1,073,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.00$5.92$1.07
2014Detailed filing. Detailed filing data is available for this year.$9.03$4.45$4.59$7.79$7.38$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$4.90$4.22$7.37
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$5.35$2.90$7.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.40$4.95$7.19
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$5.76$4.05$6.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 11, 2016
Return Version
2014v6.0
Gross Receipts
$12,583,290
Mission and Program Overview

Mission

Provide long term care services to all residents regardless of their means of payment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,590,252--
Accounts Receivable$1,130,938--
Investments in Publicly Traded Securities$1,130,360--
Cash and Non-Interest-Bearing Accounts$770,953--
Other Notes and Loans Receivable, Net$18,651--
Inventories for Sale or Use$16,491--
Total Assets$9,034,292$0▼ $9,034,292
Other Assets Total$376,647--
Liabilities
Other Liabilities$4,069,497--
Accounts Payable and Accrued Expenses$375,874--
Total Liabilities$4,445,371$0▼ $4,445,371
Net Assets / Fund Balance
Unrestricted Net Assets$4,588,921--
Total Net Assets Fund Balance$4,588,921$0▼ $4,588,921
Total Liabilities and Net Assets / Fund Balance$9,034,292$0▼ $9,034,292
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue BoultonAdministratorFT$81,337$81,337

Board Members and Trustees

NameTitle
Cathy BrownChair/director
Lynne ZollerVice Chair/director
Cj CunninghamDirector
Curtis Dehmlow MdDirector
Dennie BurchettDirector
James BarengoDirector
Steve MccarthyDirector
Don SchaferSecretary/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Sky Therapy MgtPhysical Therapy510 W MAIN ST, Canfield, OH 44406$728,549
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,051,328
Investment Income
$944,789
Other Revenue
$0
Change in Net Assets
$1,073,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,507,671
Other Expenses$2,415,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,955,703$296,769$0$2,252,472
Other Employee Benefits$738,316$257,010$0$995,326
Other Expenses$673,311$0$0$673,311
Depreciation Depletion$195,819$0$0$195,819
Payroll Taxes$150,387$28,149$0$178,536
Interest$116,592$0$0$116,592
Current Officers, Directors, Trustees, and Key Employees$0$81,337$0$81,337
Insurance$76,436$0$0$76,436
Information Technology$17,597$0$0$17,597
Travel$5,361$0$0$5,361
Total Functional Expenses$5,239,895$682,839$0$5,922,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Marietta Memorial Hospital-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Marietta Area Health Inc
EIN
31-1150470
Phone
7403765600
Address
401 MATTHEW STREET, MARIETTA, OH 45750

Signing Officer

Name
Eric Young
Title
Treasurer
Phone
7403765600
Signed
2016-08-11

Organization Details

Principal Officer
Eric Young
Formed
1984
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
131
Volunteers
25
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Inhouse Counsel reviews disclosures and reports to Board annually.”

Pt VI, Line 11B

“Board reviews Form 990 after completion.”

Pt VI, Line 15A

“Compensation is based on median in market survey of similar facilities.”

Pt VI, Line 15B

“Compensation is based on median in market survey of similar facilities.”

Form 990EZ, Part I, Line 16

“Management fees med professional fees purchased services utilities miscellaneous”

Form 990EZ, Part II, Line 24

“Accounts receivable - net other receivables inventories prepaids”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes”

Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/CntrctRcvdGreaterThan100KCnt01
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IRS990/Desc0IN CARRYING OUT ITS EXEMPT PURPOSE, WHICH IS PROVIDING QUALITY HEALTH CARE TO ALL RESIDENTS, REGARDLESS OF THEIR MEANS OF PAYMENT, THE FACILITY INCURRED ORDINARY AND NECESSARY OPERATING EXPENSES AS SHOWN OF LINE 4A OF THIS RETURN. THE PERCENTAGE OF OCCUPANCY WAS 96%. THE MIX OF PATIENT DAYS WAS AS FOLLOWS: MEDICARE 26%, MEDICAID 47%, PRIVATE 27%. THE FACILITY OFFERS THE SPECIAL SERVICE OF RESTORATIVE NURSING CARE TO MANY PEOPLE REQUIRING INTERIM CARE BETWEEN A HOSPITAL STAY AND GOING HOME. THIS OPTION PROVIDES AN ATTRACTIVE, COST-EFFECTIVE ALTERNATIVE TO CONTINUED HOSPITALIZATION.
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IRS990/EmployeeCnt0131
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05239895
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FinalReturnInd0X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06051328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07672536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07685367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07651992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08062947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037124170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0911661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0113537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01225570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06051328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07672536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07685367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07651992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08062947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037124170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0911661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0113537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01225570
IRS990ScheduleA/InvestmentIncomeCYPct00.01620
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt074248340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012102656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015345072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015370734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015303984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016125894
IRS990ScheduleA/Total509Grp/TotalAmt074248340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075473910
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOODWILL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOND ISSUANCE COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACQUISITION COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MARIETTA MEMORIAL HOSPITAL
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Facility
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0United Church Homes Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0344429276
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt06498834
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 c 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Appraisal
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0170 East Center Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Marion
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd043301
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Sue Boulton became the administrator which was her previous position.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Inhouse Counsel reviews disclosures and reports to Board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews Form 990 after completion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is based on median in market survey of similar facilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is based on median in market survey of similar facilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT FEES MED PROFESSIONAL FEES PURCHASED SERVICES UTILITIES MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE - NET OTHER RECEIVABLES INVENTORIES PREPAIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Marietta Area Health Care Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311126451
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0401 Matthew Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Marietta
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045750
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt09034292
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt09034292
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0131
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0682839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05239895
IRS990/TotalFunctionalExpensesGrp/TotalAmt05922734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04445371
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04445371

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