Civic Intelligence

The Center for Dialysis Care at Heather Hill

EIN 34-1856467 • 501(c)3 • Shaker Heights, OH

Profile

To operate an outpatient hemodialysis center for the treatment of persons with renal disease and to do all things necessary in the operation of such center.

18720 Chagrin BlvdShaker Heights, OH 44122

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

5th percentile

-38%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$255,349

Down $626,385 (-71%) from 2021

Liabilities

Down

$288,684

Down $209,016 (-42%) from 2021

Net Assets

Down

-$33,335

Down $417,369 (-109%) from 2021

Revenue

Down

$1,270,643

Down $333,747 (-21%) from 2021

Expenses

Down

$1,466,865

Down $126,101 (-7.9%) from 2021

Net Income

Down

-$196,222

Down $207,646 (-1818%) from 2021

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,133,320Liabilities 2010: $158,671Net Assets 2010: $974,6492010Assets 2011: $1,197,829Liabilities 2011: $198,366Net Assets 2011: $999,4632011Assets 2012: $1,305,325Liabilities 2012: $169,177Net Assets 2012: $1,136,1482012Assets 2013: $1,218,089Liabilities 2013: $121,400Net Assets 2013: $1,096,6892013Assets 2014: $989,894Liabilities 2014: $71,064Net Assets 2014: $918,8302014Assets 2015: $852,079Liabilities 2015: $110,162Net Assets 2015: $741,9172015Assets 2017: $748,666Liabilities 2017: $148,467Net Assets 2017: $600,1992017Assets 2018: $618,808Liabilities 2018: $146,303Net Assets 2018: $472,5052018Assets 2019: $874,827Liabilities 2019: $598,830Net Assets 2019: $275,9972019Assets 2020: $838,205Liabilities 2020: $465,595Net Assets 2020: $372,6102020Assets 2021: $881,734Liabilities 2021: $497,700Net Assets 2021: $384,0342021Assets 2024: $255,349Liabilities 2024: $288,684Net Assets 2024: -$33,3352024

Highlighted filing

2024

Assets$255,349
Liabilities$288,684
Net Assets-$33,335

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,440,2582010Expenses 2011: $1,392,2232011Expenses 2012: $2,540,1722012Revenue 2013: $2,548,739Expenses 2013: $2,588,198Net Income 2013: -$39,4592013Revenue 2014: $2,229,102Expenses 2014: $2,406,961Net Income 2014: -$177,8592014Revenue 2015: $1,945,426Expenses 2015: $2,122,339Net Income 2015: -$176,9132015Revenue 2017: $1,819,161Expenses 2017: $1,915,715Net Income 2017: -$96,5542017Revenue 2018: $1,632,478Expenses 2018: $1,760,172Net Income 2018: -$127,6942018Revenue 2019: $1,512,674Expenses 2019: $1,597,501Net Income 2019: -$84,8272019Revenue 2020: $1,740,628Expenses 2020: $1,644,015Net Income 2020: $96,6132020Revenue 2021: $1,604,390Expenses 2021: $1,592,966Net Income 2021: $11,4242021Revenue 2024: $1,270,643Expenses 2024: $1,466,865Net Income 2024: -$196,2222024

Highlighted filing

2024

Revenue$1,270,643
Expenses$1,466,865
Net Income-$196,222

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.29$0.03$1.27$1.47$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.50$0.38$1.60$1.59$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.47$0.37$1.74$1.64$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.60$0.28$1.51$1.60$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.15$0.47$1.63$1.76$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.15$0.60$1.82$1.92$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.11$0.74$1.95$2.12$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$2.23$2.41$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.12$1.10$2.55$2.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.17$1.14$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.20$1.00$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.16$0.97$2.44