CINCINNATI, OH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COMMUNITY LIMITED CARE DIALYSIS CENTER, founded in 1974, is a community nonprofit in the Diseases & Disorders sector that reported $3.0M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.8M, a strong 95% operating margin.
THE ORGANIZATION'S MISSION IS TO NURTURE THE HEALING MINISTRY OF THE CHURCH BY BRINGING IT NEW LIFE, ENERGY AND VIABILITY IN THE 21ST CENTURY. FIDELITY TO THE GOSPEL URGES US TO EMPHASIZE HUMAN DIGNITY AND SOCIAL JUSTICE AS WE MOVE TOWARD THE CREATION OF HEALTHIER COMMUNITIES.
THE REPORTABLE INDIVIDUALS OF COMMUNITY LIMITED CARE DIALYSIS CENTER ARE PAID BY TRIHEALTH, INC., A RELATED ORGANIZATION, RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAX...
THE REPORTABLE INDIVIDUALS OF COMMUNITY LIMITED CARE DIALYSIS CENTER ARE PAID BY TRIHEALTH, INC., A RELATED ORGANIZATION, RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3). TRIHEALTH, INC. HAS A STANDARD EMPLOYEE SEVERANCE PACKAGE. GENERAL SEVERANCE PAY IS BASED ON LENGTH OF SERVICE. IN ADDITION, NOTICE PAY, IF APPLICABLE UNDER TRIHEALTH, INC. POLICY, MAY BE ADDED TO THE SEVERANCE PACKAGE AND THE AMOUNT OF NOTICE PAY WILL BE DETERMINED BY HUMAN RESOURCES IN ACCORDANCE WITH TRIHEALTH, INC. POLICY. PAYMENTS OF SEVERANCE ARE CONDITIONED UPON SIGNING A SEPARATION AND RELEASE AGREEMENT. DURING THE 2023 CALENDAR YEAR, NONE OF THE REPORTABLE INDIVIDUAL(S) RECEIVED SEVERANCE PAYMENTS FROM TRIHEALTH, INC., A RELATED ORGANIZATION.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $2,973,245 | $2,513,126 | +0.2% |
| Expenses | $138,692 | $142,841 | 0.0% |
| Net Income | $2,834,553 | $2,370,285 | +0.2% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MICHAEL CROFTON | TREASURER (START 7/23) | 1.00 |
Officer
Director
|
$0 | $76,772 | $541,535 |
| STEVE MOMBACH | DIRECTOR | 1.00 |
Director
|
$0 | $67,421 | $771,596 |
| MARLA SILLIMAN | CHAIRPERSON & CEO | 1.00 |
Officer
Director
|
$0 | $68,467 | $929,282 |
| JOHN WARD | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $83,260 | $933,371 |
| STEVE GRACEY | SECRETARY | 1.00 |
Officer
|
$0 | $85,799 | $830,534 |
| WILL GRONEMAN | FORMER OFFICER | 0.00 |
|
$0 | $83,962 | $630,976 |
| ANDREW DEVOE | FORMER OFFICER | 0.00 |
|
$0 | $87,483 | $1,209,124 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $2,973,245 | $138,692 | $56,530,395 | $2,834,553 |
| 2023 | $2,513,126 | $142,841 | $53,695,842 | $2,370,285 |
| 2022 | $2,561,424 | $140,221 | $51,325,557 | $2,421,203 |
| 2021 | $3,473,545 | $145,055 | $48,904,354 | $3,328,490 |
| 2020 | $3,414,429 | $135,238 | $45,595,691 | $3,279,191 |
| 2019 | $2,852,928 | $114,136 | $42,320,943 | $2,738,792 |
| 2018 | $2,356,837 | $113,850 | $39,582,151 | $2,242,987 |
Compare COMMUNITY LIMITED CARE DIALYSIS CENTER with other nonprofits in Ohio and across the country.