Civic Intelligence

Hegira Health Inc.

990 • Fiscal year 2019 • EIN 38-2172765

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 12, 2020

Organization ProfileWWW.HEGIRAHEALTH.ORG

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

61st percentile

0.36x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.09x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

17th percentile

-8.6%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$290,776

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

0.6%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$6,779,622

Down $1,833,064 (-21%) from 2018

Net Assets

Down

$4,337,569

Down $2,358,201 (-35%) from 2018

Liabilities

Up

$2,442,053

Up $525,137 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin17th percentile

Revenue

Up

$27,417,843

Up $169,565 (+0.6%) from 2018

Expenses

Up

$29,776,044

Up $1,507,998 (+5.3%) from 2018

Net Income

Down

-$2,358,201

Down $1,338,433 (-131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$6,779,622
Liabilities$2,442,053
Net Assets$4,337,569
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$27,417,843
Expenses$29,776,044
Net Income-$2,358,201
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 12, 2020
Return Version
2018v3.2
Gross Receipts
$27,417,843
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$6,328,732$4,894,711▼ $1,434,021
Land, Buildings, and Equipment, Net$751,901$694,547▼ $57,354
Accounts Receivable$450,499$496,935▲ $46,436
Pledges and Grants Receivable$784,725$404,508▼ $380,217
Prepaid Expenses and Deferred Charges$295,869$288,886▼ $6,983
Total Assets$8,612,686$6,779,622▼ $1,833,064
Other Assets Total$960$35▼ $925
Liabilities
Accounts Payable and Accrued Expenses$1,896,666$2,035,024▲ $138,358
Other Liabilities$0$394,779▲ $394,779
Deferred Revenue$20,250$12,250▼ $8,000
Total Liabilities$1,916,916$2,442,053▲ $525,137
Net Assets / Fund Balance
Unrestricted Net Assets$6,695,770$4,337,569▼ $2,358,201
Total Net Assets Fund Balance$6,695,770$4,337,569▼ $2,358,201
Total Liabilities and Net Assets / Fund Balance$8,612,686$6,779,622▼ $1,833,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$298,975$2,271,713$2,570,688
Leasehold Improvements$395,572$929,228$1,324,800
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pg VijayakumaranSenior PsychiatristFT$252,370$38,406$290,776
Edward L ForryPresident/CEOFT$213,264$41,443$254,707
Edward LamsenPsychiatrist/physicianFT$238,665$12,098$250,763
Carol ZunigaExecutive DirectorFT$193,602$41,493$235,095
Lisa HinchmanPsychiatristFT$203,090$24,601$227,691
Robert DavidgeChief Financial OfficerFT$163,152$40,513$203,665
Gianina CristuNurse PractitionerFT$141,984$31,034$173,018
Tabassum KahkashanPsychiatristPT$148,389-$148,389

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$1,147,876
Northeast Guidance CenterBehavioral Health Services2900 CONNOR, Detroit, MI 48215$765,259
Netsmart Technologies INCIt Services3500 SUNRISE HIGHWAY, Great River, NY 11739$692,399
Stallworth AfcPsychiatric Services30075 BRISTOL LANE, Bingham Farms, MI 48025$565,926
-Specialized Home ServicesPO BOX 07250, Detroit, MI 48207$415,075
Revenue and Support

Revenue Composition

Contributions and Grants
$294,027
Program Service Revenue
$27,123,816
Investment Income
$0
Other Revenue
$0
All Other Contributions
$134,804
Change in Net Assets
$-2,358,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,529,553
Other Expenses$10,246,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,894,296$2,241,596-$15,135,892
Fees for Services Other$4,432,427$882,995-$5,315,422
Other Employee Benefits$3,101,386$629,290-$3,730,676
Occupancy$1,391,188$268,204-$1,659,392
Office Expenses$517,513$211,150-$728,663
Current Officers, Directors, Trustees, and Key Employees-$662,985-$662,985
Insurance$514,057$129,005-$643,062
Travel$237,253$14,148-$251,401
Depreciation Depletion$158,081$73,872-$231,953
All Other Expenses$43,995$64,894-$108,889
Fees for Services Legal-$60,927-$60,927
Fees for Services Accounting-$53,900-$53,900
Other Expenses$35,583$12,578-$48,161
Fees for Services Management-$185-$185
Total Functional Expenses$24,357,077$5,418,967$0$29,776,044
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$394,779
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 Health Inc
EIN
38-2172765
Phone
7344584601
Address
37450 SCHOOLCRAFT ROAD NO 110, LIVONIA, MI 48150
Doing Business As
Hegira Programs Inc

Signing Officer

Name
Robert Davidge
Title
Chief Financial Officer
Phone
7344584601
Signed
2020-08-12
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
647
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 I, Item C

“Dba: community outreach for psychiatric emergencies dba: c.o.p.e.”

Form 990, Part IX, Line 11G

“Contractual staff: program service expenses 4,293,061. Management and general expenses 859,457. Fundraising expenses 0. Total expenses 5,152,518. Purchased services: program service expenses 139,366. Management and general expenses 23,538. Fundraising expenses 0. Total expenses 162,904.”

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.”

Raw XML AppendixShowing 400 of 688 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/PersonNm4MASLINE HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm5IBRAHAM AHMED
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD L FORRY
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL ZUNIGA
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT DAVIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm9PG VIJAYAKUMARAN
IRS990/Form990PartVIISectionAGrp/PersonNm10TABASSUM KAHKASHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWARD LAMSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA HINCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13GIANINA CRISTU
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8167952
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11PSYCHIATRIST/PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13NURSE PRACTITIONER
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO ACHIEVING WELLNESS FIRST, THROUGH OUR TEAM'S COMMITMENT TO EXCELLENCE IN SERVICE THAT EMBRACES ALL PEOPLE AND DOES SO WITH INTEGRITY AND RESOLVE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt01391188
IRS990/OccupancyGrp/TotalAmt01659392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0211150
IRS990/OfficeExpensesGrp/ProgramServicesAmt0517513
IRS990/OfficeExpensesGrp/TotalAmt0728663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt035
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0629290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03101386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03730676
IRS990/OtherExpensesGrp/Desc0PATIENT CARE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312578
IRS990/OtherExpensesGrp/ProgramServicesAmt0939183
IRS990/OtherExpensesGrp/ProgramServicesAmt152148
IRS990/OtherExpensesGrp/ProgramServicesAmt239967
IRS990/OtherExpensesGrp/ProgramServicesAmt335583
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IRS990/OtherExpensesGrp/TotalAmt1125665
IRS990/OtherExpensesGrp/TotalAmt258230
IRS990/OtherExpensesGrp/TotalAmt348161
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02241596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012894296
IRS990/OtherSalariesAndWagesGrp/TotalAmt015135892
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0784725
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018756889
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027221990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028052641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022106502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019391434
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,779,622
Liabilities
$2,442,053
Net assets
$4,337,569
Revenue
$27,417,843
Expenses
$29,776,044
Net income
-$2,358,201
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
2019Detailed filing. Detailed filing data is available for this year.$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