Civic Intelligence

Hegira Health Inc.

990 • Fiscal year 2020 • EIN 38-2172765

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 30, 2021

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

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.20x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

21st percentile

-6.3%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$325,801

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-3.5%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$7,964,811

Up $1,185,189 (+17%) from 2019

Net Assets

Down

$2,661,390

Down $1,676,179 (-39%) from 2019

Liabilities

Up

$5,303,421

Up $2,861,368 (+117%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin21st percentile

Revenue

Down

$26,462,509

Down $955,334 (-3.5%) from 2019

Expenses

Down

$28,138,688

Down $1,637,356 (-5.5%) from 2019

Net Income

Up

-$1,676,179

Up $682,022 (+29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$7,964,811
Liabilities$5,303,421
Net Assets$2,661,390
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$26,462,509
Expenses$28,138,688
Net Income-$1,676,179
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 30, 2021
Return Version
2019v5.2
Gross Receipts
$26,462,509
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$4,894,711$6,884,885▲ $1,990,174
Land, Buildings, and Equipment, Net$694,547$778,666▲ $84,119
Pledges and Grants Receivable$404,508$0▼ $404,508
Accounts Receivable$496,935$192,118▼ $304,817
Prepaid Expenses and Deferred Charges$288,886$109,107▼ $179,779
Total Assets$6,779,622$7,964,811▲ $1,185,189
Other Assets Total$35$35→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,035,024$4,975,268▲ $2,940,244
Other Liabilities$394,779$0▼ $394,779
Grants Payable$0$313,153▲ $313,153
Deferred Revenue$12,250$15,000▲ $2,750
Total Liabilities$2,442,053$5,303,421▲ $2,861,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,337,569$2,661,390▼ $1,676,179
Total Net Assets Fund Balance$4,337,569$2,661,390▼ $1,676,179
Total Liabilities and Net Assets / Fund Balance$6,779,622$7,964,811▲ $1,185,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$335,817$2,413,073$2,748,890
Leasehold Improvements$442,849$1,006,123$1,448,972
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale SwitzerPsychiatristFT$323,681$2,120$325,801
Pg VijayakumaranSenior PsychiatristFT$233,862$35,135$268,997
Edward L ForryPresident/CEOFT$219,034$34,224$253,258
Carol ZunigaExecutive DirectorFT$199,657$33,942$233,599
Edward LamsenPsychiatrist/physicianFT$217,541$8,784$226,325
Robert DavidgeChief Financial OfficerFT$170,997$32,025$203,022
Gianina CristuNurse PractitionerFT$153,039$29,949$182,988
Chad TerryPsychiatristFT$172,816-$172,816

Board Members and Trustees

NameTitle
PATRICK O'NEILChairperson
Ibraham AhmedDirector
Joan BongardDirector
Joan KovacsDirector
Linda GaleDirector
Lynn KhadraDirector
Masline HortonDirector
Philip CavanaghDirector
Charles ChaseSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Neighborhood Service OrgBehavioral Health Services882 OAKMAN, Detroit, MI 48238$1,457,620
Northeast Guidance CenterBehavioral Health Services2900 CONNOR, Detroit, MI 48215$628,320
Stallworth AfcSpecialized Home ServicesPO BOX 07250, Detroit, MI 48207$409,898
Marquis Foodservice INCPsychiatric Services30075 BRISTOL LANE, Bingham Farms, MI 48025$389,027
-Foodservice172 S JOHN HIX, Westland, MI 48186$357,685
Revenue and Support

Revenue Composition

Contributions and Grants
$742,094
Program Service Revenue
$25,720,415
Investment Income
$0
Other Revenue
$0
All Other Contributions
$159,885
Change in Net Assets
$-1,676,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,296,325
Other Expenses$8,842,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,873,416$2,198,296-$15,071,712
Fees for Services Other$3,572,560$770,116-$4,342,676
Other Employee Benefits$2,979,282$574,834-$3,554,116
Occupancy$1,392,327$262,861-$1,655,188
Office Expenses$479,382$207,471-$686,853
Current Officers, Directors, Trustees, and Key Employees-$670,497-$670,497
Insurance$483,792$122,935-$606,727
Depreciation Depletion$180,216$38,039-$218,255
Travel$127,618$8,698-$136,316
All Other Expenses$19,491$38,373-$57,864
Fees for Services Accounting-$49,450-$49,450
Fees for Services Legal-$37,687-$37,687
Other Expenses$22,814$10,860-$33,674
Fees for Services Management-$185-$185
Total Functional Expenses$23,075,539$5,063,149$0$28,138,688
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
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 35% controlled entity
No
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
2021-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward L Forry
Formed
1977
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
581
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
3000 TOWN CENTER SUITE 100, SOUTHFIELD, MI 48075
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 3,427,414. Management and general expenses 746,300. Fundraising expenses 0. Total expenses 4,173,714. Purchased services: program service expenses 145,146. Management and general expenses 23,816. Fundraising expenses 0. Total expenses 168,962.”

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 720 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/OtherCompensationAmt629949
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/PersonNm1PG VIJAYAKUMARAN
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD L FORRY
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL ZUNIGA
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD LAMSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT DAVIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6GIANINA CRISTU
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAD TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOAN KOVACS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOAN BONGARD
IRS990/Form990PartVIISectionAGrp/PersonNm12MASLINE HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm13IBRAHAM AHMED
IRS990/Form990PartVIISectionAGrp/PersonNm14PHILIP CAVANAGH
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA GALE
IRS990/Form990PartVIISectionAGrp/PersonNm16LYNN KHADRA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0323681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1233862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2219034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3199657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4217541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5170997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6153039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7172816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PSYCHIATRIST/PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0582209
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt0313153
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026462509
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0122935
IRS990/InsuranceGrp/ProgramServicesAmt0483792
IRS990/InsuranceGrp/TotalAmt0606727
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03419196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0694547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0778666
IRS990/LandBldgEquipCostOrOtherBssAmt04197862
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04337569
IRS990/NetAssetsOrFundBalancesEOYAmt02661390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04337569
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02661390
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0262861
IRS990/OccupancyGrp/ProgramServicesAmt01392327
IRS990/OccupancyGrp/TotalAmt01655188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0207471
IRS990/OfficeExpensesGrp/ProgramServicesAmt0479382
IRS990/OfficeExpensesGrp/TotalAmt0686853
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035
IRS990/OtherAssetsTotalGrp/EOYAmt035
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0574834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02979282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03554116
IRS990/OtherExpensesGrp/Desc0PATIENT CARE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310860
IRS990/OtherExpensesGrp/ProgramServicesAmt0856431
IRS990/OtherExpensesGrp/ProgramServicesAmt164778
IRS990/OtherExpensesGrp/ProgramServicesAmt223432
IRS990/OtherExpensesGrp/ProgramServicesAmt322814
IRS990/OtherExpensesGrp/TotalAmt0871517
IRS990/OtherExpensesGrp/TotalAmt1105079
IRS990/OtherExpensesGrp/TotalAmt240892
IRS990/OtherExpensesGrp/TotalAmt333674
IRS990/OtherLiabilitiesGrp/BOYAmt0394779
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02198296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012873416
IRS990/OtherSalariesAndWagesGrp/TotalAmt015071712
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0404508
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0288886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109107
IRS990/PrincipalOfficerNm0EDWARD L FORRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025720415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0294027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt010246491
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027123816
IRS990/PYRevenuesLessExpensesAmt0-2358201
IRS990/PYSalariesCompEmpBnftPaidAmt019529553
IRS990/PYTotalExpensesAmt029776044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027417843
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1676179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025720415
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0742094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0294027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0657407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0391050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0296214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02380792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025720415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027123816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026564583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027661591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021810288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128880693

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,964,811
Liabilities
$5,303,421
Net assets
$2,661,390
Revenue
$26,462,509
Expenses
$28,138,688
Net income
-$1,676,179
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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