Civic Intelligence

Hegira Health Inc.

990 • Fiscal year 2016 • EIN 38-2172765

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 01, 2017

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

53rd percentile

0.26x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

27th percentile

-3.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

26th percentile

-2.7%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$8,689,518

Down $240,381 (-2.7%) from 2015

Net Assets

Down

$6,420,060

Down $695,792 (-9.8%) from 2015

Liabilities

Up

$2,269,458

Up $455,411 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin27th percentile

Revenue

Up

$22,106,502

Up $2,715,068 (+14%) from 2015

Expenses

Up

$22,802,294

Up $3,764,282 (+20%) from 2015

Net Income

Down

-$695,792

Down $1,049,214 (-297%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$8,689,518
Liabilities$2,269,458
Net Assets$6,420,060
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$22,106,502
Expenses$22,802,294
Net Income-$695,792
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 1, 2017
Return Version
2015v3.0
Gross Receipts
$22,106,502
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, substance use disorder, and primary health treatment services to residents of western wayne county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,439,467$6,266,593▼ $172,874
Land, Buildings, and Equipment, Net$1,178,984$1,103,168▼ $75,816
Pledges and Grants Receivable$608,084$603,901▼ $4,183
Accounts Receivable$603,771$578,284▼ $25,487
Prepaid Expenses and Deferred Charges$99,558$136,612▲ $37,054
Total Assets$8,929,899$8,689,518▼ $240,381
Other Assets Total$35$960▲ $925
Liabilities
Accounts Payable and Accrued Expenses$1,733,007$1,494,167▼ $238,840
Other Liabilities$66,040$760,291▲ $694,251
Deferred Revenue$15,000$15,000→ $0
Total Liabilities$1,814,047$2,269,458▲ $455,411
Net Assets / Fund Balance
Unrestricted Net Assets$7,115,852$6,420,060▼ $695,792
Total Net Assets Fund Balance$7,115,852$6,420,060▼ $695,792
Total Liabilities and Net Assets / Fund Balance$8,929,899$8,689,518▼ $240,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$490,704$1,823,443$2,314,147
Leasehold Improvements$612,464$686,850$1,299,314
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward L ForryChief Executive OfficerFT$188,134$51,375$239,509
Pg VijayakumaranSenior PsychiatristFT$200,828$35,756$236,584
Alexander ParkerPsychiatristFT$220,961$288$221,249
Kai AndersonPsychiatristFT$195,247$21,831$217,078
Edward LamsenPsychiatrist/physicianFT$200,641$11,619$212,260
Carol DigiuseppeChief Operating OfficerFT$144,565$52,855$197,420
Robert DavidgeChief Financial OfficerFT$145,042$50,826$195,868
Tabassum KahkashanPsychiatristPT$181,897$10,114$192,011

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Netsmart Technologies INCIt Services3500 SUNRISE HIGHWAY STE D122, Great River, NY 11739$505,024
Cobb Clinic PharmacyPharmacy Services8623 N WAYNE ROAD STE 101, Westland, MI 48185$392,737
Marquis Foodservice INCPsychiatric Services30075 BRISTOL LANE, Bingham Farms, MI 48025$357,123
Community Ems INCFood Service172 S JOHN HIX, Westland, MI 48186$327,435
-Ambulance Services25400 W EIGHT MILE ROAD, Southfield, MI 48033$192,000
Revenue and Support

Revenue Composition

Contributions and Grants
$296,214
Program Service Revenue
$21,810,288
Investment Income
$0
Other Revenue
$0
All Other Contributions
$187,550
Change in Net Assets
$-695,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,770,526
Other Expenses$8,031,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,973,609$1,364,904-$11,338,513
Fees for Services Other$3,007,309$430,887-$3,438,196
Other Employee Benefits$2,361,260$463,235-$2,824,495
Occupancy$1,407,034$245,475-$1,652,509
Office Expenses$556,344$161,621-$717,965
Current Officers, Directors, Trustees, and Key Employees-$607,518-$607,518
Insurance$345,735$85,075-$430,810
Depreciation Depletion$203,064$71,935-$274,999
Travel$151,069$10,571-$161,640
All Other Expenses$37,220$64,252-$101,472
Fees for Services Accounting-$43,070-$43,070
Other Expenses$18,990$21,318-$40,308
Fees for Services Legal-$13,438-$13,438
Fees for Services Management-$1,435-$1,435
Total Functional Expenses$19,139,036$3,663,258$0$22,802,294
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 Dwmha$760,291
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

“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. The last compensation review took place in 2016.”

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

Filer Name
Hegira Programs Inc
EIN
38-2172765
Address
37450 SCHOOLCRAFT ROAD No 110, LIVONIA, MI 48150

Signing Officer

Name
Edward L Forry
Title
Chief Executive Officer
Phone
7344584601
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward L Forry
Formed
1977
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
479
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
27400 Northwestern Highway, Southfield, MI 48034
Preparer
Tina M Peters
Phone
2483522500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONTRACTUAL STAFF: Program service expenses 2,893,185. Management and general expenses 407,130. Fundraising expenses 0. Total expenses 3,300,315. PURCHASED SERVICES: Program service expenses 114,124. Management and general expenses 23,757. Fundraising expenses 0. Total expenses 137,881.”

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:

“Hpi is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code (irc) and, as such, is exempt from income tax. Unrelated business income, under internal revenue code section 511, is subject to federal income tax. Through september 30, 2016, the organization was not liable for any federal income tax. Management has analyzed the tax positions taken by the organization and has concluded that as of september 30, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 690 raw XML fields

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/PersonNm9TABASSUM KAHKASHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10EDWARD LAMSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEXANDER PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm12KAI ANDERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt9PSYCHIATRIST
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt06420060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt01652509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0161621
IRS990/OfficeExpensesGrp/ProgramServicesAmt0556344
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02361260
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IRS990/OtherExpensesGrp/Desc0PATIENT CARE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3TRAINING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321318
IRS990/OtherExpensesGrp/ProgramServicesAmt0962285
IRS990/OtherExpensesGrp/ProgramServicesAmt179574
IRS990/OtherExpensesGrp/ProgramServicesAmt235543
IRS990/OtherExpensesGrp/ProgramServicesAmt318990
IRS990/OtherExpensesGrp/TotalAmt0994854
IRS990/OtherExpensesGrp/TotalAmt199740
IRS990/OtherExpensesGrp/TotalAmt261332
IRS990/OtherExpensesGrp/TotalAmt340308
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0608084
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0603901
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136612
IRS990/PrincipalOfficerNm0EDWARD L FORRY
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IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018484123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017625015
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017830015
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018484123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017830015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095713790
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0760291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DWMHA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,689,518
Liabilities
$2,269,458
Net assets
$6,420,060
Revenue
$22,106,502
Expenses
$22,802,294
Net income
-$695,792
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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