Civic Intelligence

Och Holdings

990 • Fiscal year 2023 • EIN 47-4837308

Jan 01, 2023 to Dec 31, 2023

Dallas, TX
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.15x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

41.55x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

3rd percentile

-99%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

11th percentile

-5.2%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Assets

Down

$56,989,708

Down $3,154,673 (-5.2%) from 2022

Net Assets

Down

-$8,626,874

Down $1,564,534 (-22%) from 2022

Liabilities

Down

$65,616,582

Down $1,590,139 (-2.4%) from 2022

Revenue

Down

$1,579,392

Down $15,128,227 (-91%) from 2022

Expenses

Down

$3,143,926

Down $16,906,639 (-84%) from 2022

Net Income

Up

-$1,564,534

Up $1,778,412 (+53%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0-$20MAssets 2016: $21,281,903Liabilities 2016: $14,274,255Net Assets 2016: $7,007,6482016Assets 2017: $30,694,551Liabilities 2017: $26,998,774Net Assets 2017: $3,695,7772017Assets 2018: $29,548,780Liabilities 2018: $26,623,341Net Assets 2018: $2,925,4392018Assets 2019: $25,913,691Liabilities 2019: $21,049,770Net Assets 2019: $4,863,9212019Assets 2020: $63,173,943Liabilities 2020: $57,710,070Net Assets 2020: $5,463,8732020Assets 2021: $64,620,565Liabilities 2021: $68,339,959Net Assets 2021: -$3,719,3942021Assets 2022: $60,144,381Liabilities 2022: $67,206,721Net Assets 2022: -$7,062,3402022Assets 2023: $56,989,708Liabilities 2023: $65,616,582Net Assets 2023: -$8,626,8742023Assets 2024: $1,575,187Liabilities 2024: $7,582Net Assets 2024: $1,567,6052024

Highlighted filing

2023

Assets$56,989,708
Liabilities$65,616,582
Net Assets-$8,626,874

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MRevenue 2016: $38,341,384Expenses 2016: $32,682,299Net Income 2016: $5,659,0852016Revenue 2017: $34,615,573Expenses 2017: $37,927,443Net Income 2017: -$3,311,8702017Revenue 2018: $29,880,146Expenses 2018: $31,020,634Net Income 2018: -$1,140,4882018Revenue 2019: $36,148,101Expenses 2019: $34,340,969Net Income 2019: $1,807,1322019Revenue 2020: $35,257,672Expenses 2020: $34,657,720Net Income 2020: $599,9522020Revenue 2021: $27,207,127Expenses 2021: $34,057,394Net Income 2021: -$6,850,2672021Revenue 2022: $16,707,619Expenses 2022: $20,050,565Net Income 2022: -$3,342,9462022Revenue 2023: $1,579,392Expenses 2023: $3,143,926Net Income 2023: -$1,564,5342023Revenue 2024: $107,867Expenses 2024: $2,654,238Net Income 2024: -$2,546,3712024

Highlighted filing

2023

Revenue$1,579,392
Expenses$3,143,926
Net Income-$1,564,534
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Mission and Program Overview

Mission

OCH Holdings, doing business as Our Children's House (OCH), is a specialty hospital providing comprehensive services to children from infancy through age 18 with developmental or birth disorders, traumatic injuries or severe illnesses. Our Children's House is the only one of its kind in the region, providing transition from acute-care hospitals to home after experiencing life-changing health issues. The hospital focuses on patient stabilization, family education and maximizing the patient's functional ability. Inpatient programs include feeding, rehabilitation and pulmonary services, while the intensive day patient programs include neurological, feeding and constraint-induced therapies.

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No mirrored PDF or thumbnail assets are attached yet.

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