Civic Intelligence

North East Ohio Health Services Inc

EIN 34-1140997 • 501(c)3 • Beachwood, OH

Profile

Connections: health*wellness*advocacy is committed, in a spirit of partnership, to enhancing individual and community health through the delivery of a comprehensive, cost effective, integrated system of behavioral health care that promotes, in a culturally competent manner, wellness, healing and quality of life.

24200 Chagrin BoulevardBeachwood, OH 44122

connectionscleveland.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$197,522

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

42nd percentile

2.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

1.7%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,115,341

Up $85,154 (+2.1%) from 2016

Liabilities

Up

$1,889,724

Up $27,236 (+1.5%) from 2016

Net Assets

Up

$2,225,617

Up $57,918 (+2.7%) from 2016

Revenue

Up

$18,619,883

Up $312,687 (+1.7%) from 2016

Expenses

Up

$18,561,965

Up $911,174 (+5.2%) from 2016

Net Income

Down

$57,918

Down $598,487 (-91%) from 2016

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,136,121Liabilities 2010: $4,067,865Net Assets 2010: -$931,7442010Assets 2011: $2,600,002Liabilities 2011: $3,306,912Net Assets 2011: -$706,9102011Assets 2012: $2,547,331Liabilities 2012: $2,974,551Net Assets 2012: -$427,2202012Assets 2013: $3,199,792Liabilities 2013: $2,400,815Net Assets 2013: $798,9772013Assets 2014: $2,576,626Liabilities 2014: $1,973,075Net Assets 2014: $603,5512014Assets 2015: $3,226,854Liabilities 2015: $1,715,560Net Assets 2015: $1,511,2942015Assets 2016: $4,030,187Liabilities 2016: $1,862,488Net Assets 2016: $2,167,6992016Assets 2017: $4,115,341Liabilities 2017: $1,889,724Net Assets 2017: $2,225,6172017

Highlighted filing

2017

Assets$4,115,341
Liabilities$1,889,724
Net Assets$2,225,617

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $16,313,0172010Expenses 2011: $15,870,3632011Expenses 2012: $16,278,5752012Expenses 2013: $15,434,9852013Revenue 2014: $16,644,101Expenses 2014: $16,837,792Net Income 2014: -$193,6912014Revenue 2015: $18,136,203Expenses 2015: $17,228,460Net Income 2015: $907,7432015Revenue 2016: $18,307,196Expenses 2016: $17,650,791Net Income 2016: $656,4052016Revenue 2017: $18,619,883Expenses 2017: $18,561,965Net Income 2017: $57,9182017

Highlighted filing

2017

Revenue$18,619,883
Expenses$18,561,965
Net Income$57,918

Filings