Civic Intelligence

Hegira Health Inc.

990 • Fiscal year 2017 • EIN 38-2172765

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 15, 2018

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

44th percentile

0.20x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.07x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$239,911

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$9,599,108

Up $909,590 (+10%) from 2016

Net Assets

Up

$7,715,538

Up $1,295,478 (+20%) from 2016

Liabilities

Down

$1,883,570

Down $385,888 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin56th percentile

Revenue

Up

$28,052,641

Up $5,946,139 (+27%) from 2016

Expenses

Up

$26,757,163

Up $3,954,869 (+17%) from 2016

Net Income

Up

$1,295,478

Up $1,991,270 (+286%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$9,599,108
Liabilities$1,883,570
Net Assets$7,715,538
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$28,052,641
Expenses$26,757,163
Net Income$1,295,478
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$28,052,641
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$6,266,593$6,620,510▲ $353,917
Pledges and Grants Receivable$603,901$1,422,875▲ $818,974
Land, Buildings, and Equipment, Net$1,103,168$903,114▼ $200,054
Accounts Receivable$578,284$460,210▼ $118,074
Prepaid Expenses and Deferred Charges$136,612$191,439▲ $54,827
Total Assets$8,689,518$9,599,108▲ $909,590
Other Assets Total$960$960→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,494,167$1,564,425▲ $70,258
Other Liabilities$760,291$298,895▼ $461,396
Deferred Revenue$15,000$20,250▲ $5,250
Total Liabilities$2,269,458$1,883,570▼ $385,888
Net Assets / Fund Balance
Unrestricted Net Assets$6,420,060$7,715,538▲ $1,295,478
Total Net Assets Fund Balance$6,420,060$7,715,538▲ $1,295,478
Total Liabilities and Net Assets / Fund Balance$8,689,518$9,599,108▲ $909,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$385,954$1,981,541$2,367,495
Leasehold Improvements$517,160$785,554$1,302,714
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward L ForryChief Executive OfficerFT$201,076$38,835$239,911
Alexander ParkerPsychiatristFT$230,966$5,265$236,231
Pg VijayakumaranSenior PsychiatristFT$200,058$32,041$232,099
Edward LamsenPsychiatrist/physicianFT$198,678$7,438$206,116
Carol DigiuseppeChief Operating OfficerFT$168,324$37,450$205,774
Robert DavidgeChief Financial OfficerFT$156,119$35,811$191,930
Tabassum KahkashanPsychiatristPT$165,408$5,764$171,172
Gianina CristuNurse PractitionerFT$131,811$27,904$159,715

Board Members and Trustees

NameTitle
PATRICK O'NEiLChairperson
Ibraham AhmedDirector
Joan BongardDirector
Joan KovacsDirector
MASLINE hortonDirector
Charles ChaseSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Neighborhood Service OrgBehavioral Health Services882 OAKMAN, Detroit, MI 48238$706,610
Northeast Guidance CenterBehavioral Health Services2900 CONNOR, Detroit, MI 48215$461,046
Netsmart Technologies INCIt Services3500 SUNRISE HIGHWAY, Great River, NY 11739$386,725
Marquis Foodservice INCPsychiatric Services30075 BRISTOL LANE, Bingham Farms, MI 48025$379,569
-Food Service172 S JOHN HIX, Westland, MI 48186$356,569
Revenue and Support

Revenue Composition

Contributions and Grants
$391,050
Program Service Revenue
$27,661,591
Investment Income
$0
Other Revenue
$0
All Other Contributions
$252,649
Change in Net Assets
$1,295,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,238,175
Other Expenses$9,518,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,631,749$1,682,479-$13,314,228
Fees for Services Other$4,063,386$656,270-$4,719,656
Other Employee Benefits$2,736,369$504,961-$3,241,330
Occupancy$1,424,425$247,523-$1,671,948
Office Expenses$576,689$197,060-$773,749
Current Officers, Directors, Trustees, and Key Employees-$682,617-$682,617
Insurance$426,613$100,531-$527,144
Depreciation Depletion$193,045$77,772-$270,817
Travel$187,249$11,408-$198,657
All Other Expenses$34,796$62,751-$97,547
Other Expenses$29,516$16,525-$46,041
Fees for Services Accounting-$45,980-$45,980
Fees for Services Legal-$5,750-$5,750
Fees for Services Management-$1,435-$1,435
Total Functional Expenses$22,393,169$4,363,994$0$26,757,163
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$298,895
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 11B

“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
Phone
7344584601
Address
37450 SCHOOLCRAFT ROAD No 110, LIVONIA, MI 48150

Signing Officer

Name
Edward L Forry
Title
Chief Executive Officer
Phone
7344584601
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward L Forry
Formed
1977
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
593
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 3,934,890. Management and general expenses 637,497. Fundraising expenses 0. Total expenses 4,572,387. PURCHASED SERVICES: Program service expenses 128,496. Management and general expenses 18,773. Fundraising expenses 0. Total expenses 147,269.”

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 and AMG are nonprofit corporations as described in Section 501(c)(3) of the Internal Revenue Code (IRC) and, as such, are exempt from income tax. WRA, organized as a limited liability company, has its income and losses allocated to and reported on AMG's tax return. Unrelated business income, under Internal Revenue Code Section 511, is subject to federal income tax. Through September 30, 2017, 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, 2017, 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 701 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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11PSYCHIATRIST/PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13NURSE PRACTITIONER
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IRS990/InsuranceGrp/ProgramServicesAmt0426613
IRS990/InsuranceGrp/TotalAmt0527144
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0903114
IRS990/LandBldgEquipCostOrOtherBssAmt03670209
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEGIRA 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt07715538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0247523
IRS990/OccupancyGrp/ProgramServicesAmt01424425
IRS990/OccupancyGrp/TotalAmt01671948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0197060
IRS990/OfficeExpensesGrp/ProgramServicesAmt0576689
IRS990/OfficeExpensesGrp/TotalAmt0773749
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0960
IRS990/OtherAssetsTotalGrp/EOYAmt0960
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0504961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02736369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03241330
IRS990/OtherExpensesGrp/Desc0PATIENT CARE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316525
IRS990/OtherExpensesGrp/ProgramServicesAmt0977608
IRS990/OtherExpensesGrp/ProgramServicesAmt160896
IRS990/OtherExpensesGrp/ProgramServicesAmt250828
IRS990/OtherExpensesGrp/ProgramServicesAmt329516
IRS990/OtherExpensesGrp/TotalAmt01004971
IRS990/OtherExpensesGrp/TotalAmt184293
IRS990/OtherExpensesGrp/TotalAmt271000
IRS990/OtherExpensesGrp/TotalAmt346041
IRS990/OtherLiabilitiesGrp/BOYAmt0760291
IRS990/OtherLiabilitiesGrp/EOYAmt0298895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01682479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011631749
IRS990/OtherSalariesAndWagesGrp/TotalAmt013314228
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0603901
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01422875
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0191439
IRS990/PrincipalOfficerNm0EDWARD L FORRY
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IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0634545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068279
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018484123
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018484123
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022106502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019391434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017901716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018484123
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0385954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01981541

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,599,108
Liabilities
$1,883,570
Net assets
$7,715,538
Revenue
$28,052,641
Expenses
$26,757,163
Net income
$1,295,478
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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