Civic Intelligence

Hegira Health Inc.

990 • Fiscal year 2023 • EIN 38-2172765

Oct 01, 2022 to Sep 30, 2023 • Filed on Apr 24, 2024

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

70th percentile

0.45x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.37x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$300,112

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$33,510,626

Up $9,002,304 (+37%) from 2022

Net Assets

Up

$18,458,700

Up $1,203,862 (+7.0%) from 2022

Liabilities

Up

$15,051,926

Up $7,798,442 (+108%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$41,180,344

Up $4,969,998 (+14%) from 2022

Expenses

Up

$40,104,535

Up $3,702,633 (+10%) from 2022

Net Income

Up

$1,075,809

Up $1,267,365 (+662%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$33,510,626
Liabilities$15,051,926
Net Assets$18,458,700
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$41,180,344
Expenses$40,104,535
Net Income$1,075,809
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Apr 24, 2024
Return Version
2022v5.0
Gross Receipts
$41,180,344
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$16,892,566$20,419,763▲ $3,527,197
Accounts Receivable$6,638,367$5,182,483▼ $1,455,884
Land, Buildings, and Equipment, Net$815,868$735,049▼ $80,819
Prepaid Expenses and Deferred Charges$135,353$152,777▲ $17,424
Total Assets$24,508,322$33,510,626▲ $9,002,304
Other Assets Total$26,168$7,020,554▲ $6,994,386
Liabilities
Other Liabilities$0$11,469,925▲ $11,469,925
Accounts Payable and Accrued Expenses$7,253,484$3,582,001▼ $3,671,483
Total Liabilities$7,253,484$15,051,926▲ $7,798,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,254,838$18,458,700▲ $1,203,862
Total Net Assets Fund Balance$17,254,838$18,458,700▲ $1,203,862
Total Liabilities and Net Assets / Fund Balance$24,508,322$33,510,626▲ $9,002,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,913$3,851,694$3,955,607
Leasehold Improvements$631,136$1,580,776$2,211,912
Other Assets Org$6,994,386--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol ZunigaChief Executive OfficerFT$259,898$40,214$300,112
Pg VijayakumaranSenior PsychiatristFT$259,589$40,021$299,610
Edward L ForryVice Chairperson/presidentFT$229,278$38,215$267,493
Philip GillyPhysicianFT$217,661$35,404$253,065
Robert DavidgeChief Financial OfficerFT$201,920$38,425$240,345
Thornia Burke-bancroftNurse SupervisorFT$189,666$32,205$221,871
Edward LamsenPsychiatristFT$209,081$12,655$221,736
Gianina CristiuNurse PractitionerFT$166,962$33,515$200,477
Susan KozakChief Operating OfficerFT$158,603$22,300$180,903

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Neighborhood Service OrgBehavioral Health Services882 OAKMAN BLVD SUITE C, Detroit, MI 48238$1,309,876
Mind Medicine INCPsychiatric Services30075 BRISTOL LANE, Bingham Farms, MI 48025$533,964
Marquis Foodservice INCPsychiatric ServicesPO BOX 8171, Bloomfield Hills, MI 48302$351,460
Peter Chang Enterprises INCFoodservice172 S JOHN HIX, Westland, MI 48186$321,503
-Software Provider28530 ORCHARD LAKE RD, Farmington Hills, MI 48334$303,626
Revenue and Support

Revenue Composition

Contributions and Grants
$3,832,422
Program Service Revenue
$36,644,115
Investment Income
$703,807
Other Revenue
$0
All Other Contributions
$1,641,000
Change in Net Assets
$1,075,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,938,743
Other Expenses$10,165,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,247,353$3,164,014-$22,411,367
Other Employee Benefits$5,385,072$1,041,152-$6,426,224
Fees for Services Other$3,336,559$897,339-$4,233,898
Occupancy$1,983,666$311,060-$2,294,726
Office Expenses$873,602$343,578-$1,217,180
Current Officers, Directors, Trustees, and Key Employees-$1,101,152-$1,101,152
Insurance$507,992$116,780-$624,772
Depreciation Depletion$195,234$8,844-$204,078
Travel$174,986$16,234-$191,220
All Other Expenses$58,470$95,776-$154,246
Fees for Services Accounting-$92,400-$92,400
Other Expenses$39,859$44,689-$84,548
Fees for Services Legal-$22,433-$22,433
Total Functional Expenses$32,808,975$7,295,560$0$40,104,535
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
Lease Liability$6,994,386
Due to Affiliate$4,475,539
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
Andrew Gilroy
Title
Chief Financial Officer
Phone
7344584601
Signed
2024-04-24
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
625
Volunteers
24

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 3,089,090. Management and general expenses 875,498. Fundraising expenses 0. Total expenses 3,964,588. Purchased services: program service expenses 247,469. Management and general expenses 21,841. Fundraising expenses 0. Total expenses 269,310.”

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 793 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/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1440021
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612655
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1732205
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1833515
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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/PersonNm9KIMBERLY ZAZULA
IRS990/Form990PartVIISectionAGrp/PersonNm10DR LISA FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL ZUNIGA
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT DAVIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN KOZAK
IRS990/Form990PartVIISectionAGrp/PersonNm14PG VIJAYAKUMARAN
IRS990/Form990PartVIISectionAGrp/PersonNm15PHILIP GILLY
IRS990/Form990PartVIISectionAGrp/PersonNm16EDWARD LAMSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17THORNIA BURKE-BANCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm18GIANINA CRISTIU
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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/ReportableCompFromOrgAmt11259898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12206920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13163603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14259589
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16209081
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18166962
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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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/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17NURSE SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02191422
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt041180344
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt027
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0116780
IRS990/InsuranceGrp/ProgramServicesAmt0507992
IRS990/InsuranceGrp/TotalAmt0624772
IRS990/InvestmentIncomeGrp/ExclusionAmt0703807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0703807
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0106
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05432470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0815868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0735049
IRS990/LandBldgEquipCostOrOtherBssAmt06167519
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
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IRS990/NetAssetsOrFundBalancesEOYAmt018458700
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018458700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0311060
IRS990/OccupancyGrp/ProgramServicesAmt01983666
IRS990/OccupancyGrp/TotalAmt02294726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0343578
IRS990/OfficeExpensesGrp/ProgramServicesAmt0873602
IRS990/OfficeExpensesGrp/TotalAmt01217180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt07020554
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01041152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05385072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06426224
IRS990/OtherExpensesGrp/Desc0PATIENT CARE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3TRAINING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt344689
IRS990/OtherExpensesGrp/ProgramServicesAmt0792975
IRS990/OtherExpensesGrp/ProgramServicesAmt1122940
IRS990/OtherExpensesGrp/ProgramServicesAmt290267
IRS990/OtherExpensesGrp/ProgramServicesAmt339859
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IRS990/OtherExpensesGrp/TotalAmt1149629
IRS990/OtherExpensesGrp/TotalAmt2101722
IRS990/OtherExpensesGrp/TotalAmt384548
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019247353
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152777
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036210346
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01075809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
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IRS990/RevenueAmt036644115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,510,626
Liabilities
$15,051,926
Net assets
$18,458,700
Revenue
$41,180,344
Expenses
$40,104,535
Net income
$1,075,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$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. 2023 filings • 501(c)3 • $25M-$50M nonprofits