Civic Intelligence

Hegira Health Inc.

990 • Fiscal year 2014 • EIN 38-2172765

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 08, 2015

Organization ProfileWWW.HEGIRA.NET

View Organization Page

37450 Schoolcraft Road No 110Livonia, MI 48150

(734) 458-4601

Siviq Scores

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

Liabilities / Assets

54th percentile

0.28x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

24th percentile

-2.8%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$237,309

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

15th percentile

-4.8%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-3.2%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$9,392,056

Down $476,506 (-4.8%) from 2013

Net Assets

Down

$6,762,430

Down $496,617 (-6.8%) from 2013

Liabilities

Up

$2,629,626

Up $20,111 (+0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin24th percentile

Revenue

Down

$17,901,716

Down $582,407 (-3.2%) from 2013

Expenses

Up

$18,398,333

Up $1,729,561 (+10%) from 2013

Net Income

Down

-$496,617

Down $2,311,968 (-127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40M$30M$20M$10M$0Assets 2010: $4,275,043Liabilities 2010: $1,713,145Net Assets 2010: $2,561,8982010Assets 2011: $5,514,378Liabilities 2011: $2,194,076Net Assets 2011: $3,320,3022011Assets 2012: $7,980,372Liabilities 2012: $2,536,676Net Assets 2012: $5,443,6962012Assets 2013: $9,868,562Liabilities 2013: $2,609,515Net Assets 2013: $7,259,0472013Assets 2014: $9,392,056Liabilities 2014: $2,629,626Net Assets 2014: $6,762,4302014Assets 2015: $8,929,899Liabilities 2015: $1,814,047Net Assets 2015: $7,115,8522015Assets 2016: $8,689,518Liabilities 2016: $2,269,458Net Assets 2016: $6,420,0602016Assets 2017: $9,599,108Liabilities 2017: $1,883,570Net Assets 2017: $7,715,5382017Assets 2018: $8,612,686Liabilities 2018: $1,916,916Net Assets 2018: $6,695,7702018Assets 2019: $6,779,622Liabilities 2019: $2,442,053Net Assets 2019: $4,337,5692019Assets 2020: $7,964,811Liabilities 2020: $5,303,421Net Assets 2020: $2,661,3902020Assets 2021: $11,505,813Liabilities 2021: $5,493,505Net Assets 2021: $6,012,3082021Assets 2022: $24,508,322Liabilities 2022: $7,253,484Net Assets 2022: $17,254,8382022Assets 2023: $33,510,626Liabilities 2023: $15,051,926Net Assets 2023: $18,458,7002023

Highlighted filing

2014

Assets$9,392,056
Liabilities$2,629,626
Net Assets$6,762,430
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $14,165,9672010Expenses 2011: $13,853,1842011Expenses 2012: $15,706,6212012Revenue 2013: $18,484,123Expenses 2013: $16,668,772Net Income 2013: $1,815,3512013Revenue 2014: $17,901,716Expenses 2014: $18,398,333Net Income 2014: -$496,6172014Revenue 2015: $19,391,434Expenses 2015: $19,038,012Net Income 2015: $353,4222015Revenue 2016: $22,106,502Expenses 2016: $22,802,294Net Income 2016: -$695,7922016Revenue 2017: $28,052,641Expenses 2017: $26,757,163Net Income 2017: $1,295,4782017Revenue 2018: $27,248,278Expenses 2018: $28,268,046Net Income 2018: -$1,019,7682018Revenue 2019: $27,417,843Expenses 2019: $29,776,044Net Income 2019: -$2,358,2012019Revenue 2020: $26,462,509Expenses 2020: $28,138,688Net Income 2020: -$1,676,1792020Revenue 2021: $31,915,286Expenses 2021: $28,564,368Net Income 2021: $3,350,9182021Revenue 2022: $36,210,346Expenses 2022: $36,401,902Net Income 2022: -$191,5562022Revenue 2023: $41,180,344Expenses 2023: $40,104,535Net Income 2023: $1,075,8092023

Highlighted filing

2014

Revenue$17,901,716
Expenses$18,398,333
Net Income-$496,617
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 8, 2015
Return Version
2013v4.0
Gross Receipts
$17,901,716
Mission and Program Overview

Mission

Hegira programs, inc. Is dedicated to the improvement of the quality of life of individuals and communities through a responsive, strength-based and recovery-oriented, integrated network of behaviorial and primary healthcare.

Provision of comprehensive mental health and substance use disorder services to residents of western wayne county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,001,138$6,621,269▼ $1,379,869
Pledges and Grants Receivable$763,239$1,497,263▲ $734,024
Accounts Receivable$563,510$796,366▲ $232,856
Land, Buildings, and Equipment, Net$469,461$338,918▼ $130,543
Prepaid Expenses and Deferred Charges$45,810$113,205▲ $67,395
Investments Program Related$25,000$25,000→ $0
Total Assets$9,868,562$9,392,056▼ $476,506
Other Assets Total$404$35▼ $369
Liabilities
Accounts Payable and Accrued Expenses$1,949,376$1,973,370▲ $23,994
Deferred Revenue$571,681$571,681→ $0
Other Liabilities$88,458$84,575▼ $3,883
Total Liabilities$2,609,515$2,629,626▲ $20,111
Net Assets / Fund Balance
Unrestricted Net Assets$7,259,047$6,762,430▼ $496,617
Total Net Assets Fund Balance$7,259,047$6,762,430▼ $496,617
Total Liabilities and Net Assets / Fund Balance$9,868,562$9,392,056▼ $476,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$202,450$1,568,765$1,771,215
Leasehold Improvements$136,468$484,863$621,331
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward L ForryChief Executive OfficerFT$176,545$60,764$237,309
Pg VijayakumaranSenior PsychiatristFT$174,729$37,251$211,980
Carol DigiuseppeChief Operating OfficerFT$132,493$48,392$180,885
Edward LamsenPsychiatrist/physicianFT$166,493$13,610$180,103
Robert DavidgeChief Financial OfficerFT$130,081$49,477$179,558
Tabassum KahkashanPsychiatristPT$151,459$12,549$164,008
Gianina CristiuNurse PractitionerFT$120,655$27,501$148,156

Board Members and Trustees

NameTitle
PATRICK O'NEALChairperson
Joan BongardDirector
Joan KovacsDirector
Charles ChaseSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Netsmart Technologies INCIt Services-$628,180
Cobb Clinic PharmacyPharmacy Services-$423,993
Marquis Foodservice INCPsychiatry Services-$302,020
Community Ems INCFood Service-$273,274
-Ambulance Services-$192,000
Revenue and Support

Revenue Composition

Contributions and Grants
$68,279
Program Service Revenue
$17,833,437
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-496,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,471,493
Other Expenses$6,926,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,436,878$1,095,785-$8,532,663
Fees for Services Other$2,278,722$426,396-$2,705,118
Other Employee Benefits$1,996,732$378,553-$2,375,285
Occupancy$1,174,140$174,127-$1,348,267
Current Officers, Directors, Trustees, and Key Employees-$563,545-$563,545
Office Expenses$359,863$120,489-$480,352
Insurance$298,057$81,850-$379,907
Travel$147,209$17,016-$164,225
Depreciation Depletion$112,063$5,473-$117,536
All Other Expenses$22,087$35,797-$57,884
Fees for Services Accounting-$41,305-$41,305
Other Expenses$11,103$12,463-$23,566
Fees for Services Legal-$8,439-$8,439
Fees for Services Management-$1,435-$1,435
Total Functional Expenses$15,367,091$3,031,242$0$18,398,333
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 Carelink$84,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the cfo prior to filing. Any questions or concerns would be addressed with plante & moran, pllc. If necessary, the cfo would address issues with the ceo and/or board of directors.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts of interest are evaluated by either the board of directors or appropriate administrative staff. As deemed appropriate, corrective actions are taken, up to and including suspension or termination of the board member or employment relationship if the conflict is not adequately resolved.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, line 15: on a periodic basis the ceo will obtain comparability data which will be reviewed with the board of directors. This is not part of a formal policy, nor done on a scheduled basis.”

Form 990, Part VI, Section C, Line 19

“Financial information is available through the form 990. The organization does not routinely make the conflict of interest policy and governing documents available and would evaluate requests for such information on an individual basis.”

Filing and Contact Details

Filer

EIN
38-2172765
Phone
7344584601

Signing Officer

Name
Edward L Forry
Title
Chief Executive Officer
Phone
7344584601
Signed
2015-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward L Forry
Formed
1977
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
386
Volunteers
0

Preparer

Preparer
Terry Olejnik
Phone
2483522500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual staff: program service expenses 2,200,361. Management and general expenses 412,147. Fundraising expenses 0. Total expenses 2,612,508. Purchased services: program service expenses 78,361. Management and general expenses 14,249. Fundraising expenses 0. Total expenses 92,610.”

FORM 990, PART XII, LINE 2C:

“The organization does not have an appointed audit committee. However, the board of directors is charged with governing the organization, including audit-related functions.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of september 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2011.”

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OPERATING OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8PSYCHIATRIST
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IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127600
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-496617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017833437
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012461535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012140326
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IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017901716
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount218500

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,392,056
Liabilities
$2,629,626
Net assets
$6,762,430
Revenue
$17,901,716
Expenses
$18,398,333
Net income
-$496,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$15.1$18.5$41.2$40.1$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$7.25$17.3$36.2$36.4$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$5.49$6.01$31.9$28.6$3.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$5.30$2.66$26.5$28.1$1.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$2.44$4.34$27.4$29.8$2.36
2018Summary only. Only limited summary data is available for this year.$8.61$1.92$6.70$27.2$28.3$1.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$1.88$7.72$28.1$26.8$1.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$2.27$6.42$22.1$22.8$0.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$1.81$7.12$19.4$19.0$0.35
2014Detailed filing. Detailed filing data is available for this year.$9.39$2.63$6.76$17.9$18.4$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$2.61$7.26$18.5$16.7$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$2.54$5.44$15.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$2.19$3.32$13.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$1.71$2.56$14.2