Civic Intelligence

Hegira Health Inc.

990 • Fiscal year 2022 • EIN 38-2172765

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 08, 2023

Organization ProfileWWW.HEGIRAHEALTH.ORG

View Organization Page

37450 Schoolcraft Road 110Livonia, MI 48150

(734) 458-4601

Siviq Scores

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

Liabilities / Assets

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.20x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

28th percentile

-0.5%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$287,707

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

97th percentile

113%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$24,508,322

Up $13,002,509 (+113%) from 2021

Net Assets

Up

$17,254,838

Up $11,242,530 (+187%) from 2021

Liabilities

Up

$7,253,484

Up $1,759,979 (+32%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin28th percentile

Revenue

Up

$36,210,346

Up $4,295,060 (+13%) from 2021

Expenses

Up

$36,401,902

Up $7,837,534 (+27%) from 2021

Net Income

Down

-$191,556

Down $3,542,474 (-106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$24,508,322
Liabilities$7,253,484
Net Assets$17,254,838
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$36,210,346
Expenses$36,401,902
Net Income-$191,556
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 8, 2023
Return Version
2021v4.2
Gross Receipts
$36,210,346
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$7,822,261$16,892,566▲ $9,070,305
Accounts Receivable$2,976,849$6,638,367▲ $3,661,518
Land, Buildings, and Equipment, Net$595,597$815,868▲ $220,271
Prepaid Expenses and Deferred Charges$111,071$135,353▲ $24,282
Total Assets$11,505,813$24,508,322▲ $13,002,509
Other Assets Total$35$26,168▲ $26,133
Liabilities
Accounts Payable and Accrued Expenses$5,493,505$7,253,484▲ $1,759,979
Total Liabilities$5,493,505$7,253,484▲ $1,759,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,012,308$17,254,838▲ $11,242,530
Total Net Assets Fund Balance$6,012,308$17,254,838▲ $11,242,530
Total Liabilities and Net Assets / Fund Balance$11,505,813$24,508,322▲ $13,002,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$160,307$3,797,421$3,957,728
Leasehold Improvements$655,561$1,459,933$2,115,494
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pg VijayakumaranSenior PsychiatristFT$254,918$32,789$287,707
Carol ZunigaChief Executive OfficerFT$223,368$32,189$255,557
Edward L ForryVice Chairperson/presidentFT$220,835$31,805$252,640
Edward LamsenPsychiatristFT$238,012$8,438$246,450
Robert DavidgeChief Financial OfficerFT$184,393$40,538$224,931
Gianina CristuNurse PractitionerFT$161,111$28,952$190,063
Dale SwitzerPsychiatristFT$147,479$19,456$166,935
Philip GillyPhysicianFT$162,603$2,185$164,788

Board Members and Trustees

NameTitle
PATRICK O'NEILChairperson
Joan BongardDirector
Joan KovacsDirector
Kimberly ZazulaDirector
Linda GaleDirector
Lisa ForbesDirector
Lynn KhadraDirector
Masline HortonDirector
Philip CavanaghDirector
Charles ChaseSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Neighborhood Service OrgBehavioral Health Services882 OAKMAN, Detroit, MI 48238$1,191,054
Stallworth AfcPsychiatric Services30075 BRISTOL LANE, Bingham Farms, MI 48025$369,212
Northeast Integrated HealthSpecialized Home ServicesPO BOX 07250, Detroit, MI 48207$339,473
Marquis Foodservice INCBehavioral Health Services2900 CONNOR, Detroit, MI 48215$300,000
-Foodservice172 S JOHN HIX, Westland, MI 48186$273,620
Revenue and Support

Revenue Composition

Contributions and Grants
$4,575,366
Program Service Revenue
$31,634,980
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,065,394
Change in Net Assets
$-191,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,652,430
Other Expenses$9,749,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,135,733$3,072,674-$20,208,407
Other Employee Benefits$4,685,281$985,428-$5,670,709
Fees for Services Other$3,662,721$798,266-$4,460,987
Occupancy$1,788,350$295,544-$2,083,894
Office Expenses$688,954$332,346-$1,021,300
Current Officers, Directors, Trustees, and Key Employees-$773,314-$773,314
Insurance$389,487$104,313-$493,800
Depreciation Depletion$180,688$8,155-$188,843
Travel$143,563$26,337-$169,900
Fees for Services Accounting-$109,090-$109,090
All Other Expenses$29,492$69,319-$98,811
Other Expenses$47,979$22,440-$70,419
Fees for Services Legal-$55,390-$55,390
Total Functional Expenses$29,609,858$6,792,044$0$36,401,902
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 2021.”

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 110, LIVONIA, MI 48150
Doing Business As
Hegira Programs Inc

Signing Officer

Name
Robert Davidge
Title
Chief Financial Officer
Phone
7344584601
Signed
2023-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Zuniga
Formed
1977
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
10
Employees
555
Volunteers
20

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 3,456,324. Management and general expenses 768,724. Fundraising expenses 0. Total expenses 4,225,048. Purchased services: program service expenses 206,397. Management and general expenses 29,542. Fundraising expenses 0. Total expenses 235,939.”

FORM 990, PART XI, LINE 9:

“ACQUISITION 11,434,086.”

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 727 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05493505
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07253484
IRS990/AccountsReceivableGrp/BOYAmt02976849
IRS990/AccountsReceivableGrp/EOYAmt06638367
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVISION OF COMPREHENSIVE MENTAL HEALTH, SUBSTANCE USE DISORDER, AND PRIMARY HEALTH TREATMENT SERVICES TO RESIDENTS OF WESTERN WAYNE COUNTY.
IRS990/AllOtherContributionsAmt02065394
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt069319
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029492
IRS990/AllOtherExpensesGrp/TotalAmt098811
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT DAVIDGE CHIEF FINANCIAL OFFICER
IRS990/BooksInCareOfDetail/PhoneNum07344584601
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt037450 SCHOOLCRAFT ROAD SUITE 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIVONIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048150
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07822261
IRS990/CashNonInterestBearingGrp/EOYAmt016892566
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0773314
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0773314
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01191054
IRS990/ContractorCompensationGrp/CompensationAmt1369212
IRS990/ContractorCompensationGrp/CompensationAmt2339473
IRS990/ContractorCompensationGrp/CompensationAmt3300000
IRS990/ContractorCompensationGrp/CompensationAmt4273620
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0882 OAKMAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt130075 BRISTOL LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 07250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32900 CONNOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4172 S JOHN HIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DETROIT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BINGHAM FARMS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DETROIT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DETROIT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4WESTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048238
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd148025
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd248207
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd348215
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd448186
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NEIGHBORHOOD SERVICE ORG
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1STALLWORTH AFC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2NORTHEAST INTEGRATED HEALTH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MARQUIS FOODSERVICE INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0BABU VADLAMUDI MD
IRS990/ContractorCompensationGrp/ServicesDesc0BEHAVIORAL HEALTH SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PSYCHIATRIC SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2SPECIALIZED HOME SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3BEHAVIORAL HEALTH SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4FOODSERVICE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04575366
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt09749472
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt031634980
IRS990/CYRevenuesLessExpensesAmt0-191556
IRS990/CYSalariesCompEmpBnftPaidAmt026652430
IRS990/CYTotalExpensesAmt036401902
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036210346
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08155
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0180688
IRS990/DepreciationDepletionGrp/TotalAmt0188843
IRS990/Desc0HEALTH CARE - SUBSTANCE USE DISORDER SERVICES: RESIDENTIAL AND OUT-PATIENT CARE INCLUDING PSYCHIATRIC/PHYSICAL EXAMS; INDIVIDUAL, GROUP & FAMILY THERAPY AND EDUCATION; HEALTH CARE - MENTAL HEALTH SERVICES: OUTPATIENT INCLUDING PSYCHIATRIC EVALUATIONS, MEDICATION SERVICES, INDIVIDUAL, GROUP AND FAMILY THERAPY, CASE MANAGEMENT, AND CRISIS STABILIZATION AND AFTERCARE; AND HEALTH CARE - PRIMARY HEALTH SERVICES INCLUDING PHYSICAL EXAMS, HEALTH SCREENING, AFTERCARE AND SPECIALTY CARE REFERRALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HEGIRA PROGRAMS INC
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0555
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt029609858
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0109090
IRS990/FeesForServicesAccountingGrp/TotalAmt0109090
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt055390
IRS990/FeesForServicesLegalGrp/TotalAmt055390
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0798266
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03662721
IRS990/FeesForServicesOtherGrp/TotalAmt04460987
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt031805
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1132189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1230538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319456
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1432789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158438
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1628952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172185
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD L FORRY
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN KOVACS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN BONGARD
IRS990/Form990PartVIISectionAGrp/PersonNm5MASLINE HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILIP CAVANAGH
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA GALE
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNN KHADRA
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBERLY ZAZULA
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL ZUNIGA
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT DAVIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm13DALE SWITZER
IRS990/Form990PartVIISectionAGrp/PersonNm14PG VIJAYAKUMARAN
IRS990/Form990PartVIISectionAGrp/PersonNm15EDWARD LAMSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16GIANINA CRISTU
IRS990/Form990PartVIISectionAGrp/PersonNm17PHILIP GILLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0220835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11223368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12194393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13147479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14254918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15238012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16161111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17162603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRPERSON/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02509972
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt036210346
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0104313
IRS990/InsuranceGrp/ProgramServicesAmt0389487
IRS990/InsuranceGrp/TotalAmt0493800
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05257354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0595597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0815868
IRS990/LandBldgEquipCostOrOtherBssAmt06073222
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/NetAssetsOrFundBalancesBOYAmt06012308
IRS990/NetAssetsOrFundBalancesEOYAmt017254838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06012308
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017254838
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0295544
IRS990/OccupancyGrp/ProgramServicesAmt01788350
IRS990/OccupancyGrp/TotalAmt02083894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0332346
IRS990/OfficeExpensesGrp/ProgramServicesAmt0688954
IRS990/OfficeExpensesGrp/TotalAmt01021300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035
IRS990/OtherAssetsTotalGrp/EOYAmt026168
IRS990/OtherChangesInNetAssetsAmt011434086
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0985428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04685281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05670709
IRS990/OtherExpensesGrp/Desc0PATIENT CARE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322440
IRS990/OtherExpensesGrp/ProgramServicesAmt0741785
IRS990/OtherExpensesGrp/ProgramServicesAmt163088
IRS990/OtherExpensesGrp/ProgramServicesAmt252737
IRS990/OtherExpensesGrp/ProgramServicesAmt347979
IRS990/OtherExpensesGrp/TotalAmt0796556
IRS990/OtherExpensesGrp/TotalAmt1121663
IRS990/OtherExpensesGrp/TotalAmt278819
IRS990/OtherExpensesGrp/TotalAmt370419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03072674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017135733
IRS990/OtherSalariesAndWagesGrp/TotalAmt020208407
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135353
IRS990/PrincipalOfficerNm0CAROL ZUNIGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031634980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031634980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06509363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08101781
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025405923
IRS990/PYRevenuesLessExpensesAmt03350918
IRS990/PYSalariesCompEmpBnftPaidAmt020462587
IRS990/PYTotalExpensesAmt028564368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031915286
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-191556
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031634980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04575366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06509363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0742094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0294027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0657407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012778257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031634980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025405923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025720415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027123816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026564583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136449717

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,508,322
Liabilities
$7,253,484
Net assets
$17,254,838
Revenue
$36,210,346
Expenses
$36,401,902
Net income
-$191,556
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $25M-$50M nonprofits