Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$32,135,439
Down $1,375,187 (-4.1%) from 2023
Net Assets
Down$15,636,636
Down $2,822,064 (-15%) from 2023
Liabilities
Up$16,498,803
Up $1,446,877 (+9.6%) from 2023
Revenue
Down$39,725,607
Down $1,454,737 (-3.5%) from 2023
Expenses
Up$42,547,671
Up $2,443,136 (+6.1%) from 2023
Net Income
Down-$2,822,064
Down $3,897,873 (-362%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $18,814,814 | - |
| Accounts Receivable | $5,182,483 | $3,348,542 | ▼ $1,833,941 |
| Land, Buildings, and Equipment, Net | $735,049 | $852,993 | ▲ $117,944 |
| Cash and Non-Interest-Bearing Accounts | $20,419,763 | $241,363 | ▼ $20,178,400 |
| Prepaid Expenses and Deferred Charges | $152,777 | $202,212 | ▲ $49,435 |
| Total Assets | $33,510,626 | $32,135,439 | ▼ $1,375,187 |
| Other Assets Total | $7,020,554 | $8,675,515 | ▲ $1,654,961 |
| Liabilities | |||
| Other Liabilities | $11,469,925 | $13,601,173 | ▲ $2,131,248 |
| Accounts Payable and Accrued Expenses | $3,582,001 | $2,897,630 | ▼ $684,371 |
| Total Liabilities | $15,051,926 | $16,498,803 | ▲ $1,446,877 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,458,700 | $15,636,636 | ▼ $2,822,064 |
| Total Net Assets Fund Balance | $18,458,700 | $15,636,636 | ▼ $2,822,064 |
| Total Liabilities and Net Assets / Fund Balance | $33,510,626 | $32,135,439 | ▼ $1,375,187 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $177,563 | $3,644,375 | $3,821,938 |
| Leasehold Improvements | $675,430 | $1,711,218 | $2,386,648 |
| Other Assets Org | $8,649,347 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carol Zuniga | Chief Executive Officer | FT | $264,612 | $61,693 | $326,305 |
| Pg Vijayakumaran | Senior Psychiatrist | FT | $260,396 | $44,797 | $305,193 |
| Edward L Forry | Vice Chairperson/president | FT | $233,676 | $56,773 | $290,449 |
| Robert Davidge | Chief Financial Officer | FT | $207,944 | $48,183 | $256,127 |
| Philip Gilly | Physician | FT | $209,776 | $39,220 | $248,996 |
| Susan Kozak | Chief Operating Officer | FT | $207,118 | $37,739 | $244,857 |
| Maninderpal Dhillon | Psychiatrist | FT | $210,027 | $8 | $210,035 |
| Edward Lamsen | Psychiatrist | FT | $182,247 | $12,962 | $195,209 |
| Michele Haselhuhn | Nurse Practitioner | FT | $179,155 | $13,605 | $192,760 |
| Andrew Gilroy | Chief Financial Officer - Started 12/2023 | FT | $10,412 | - | $10,412 |
| Name | Title |
|---|---|
| PATRICK O'NEIL | Chairperson |
| Daryl Beebe | Director |
| Joan Kovacs | Director |
| Kimberly Zazula | Director |
| Linda Gale | Director |
| Lynn Khadra | Director |
| Masline Horton | Director |
| Philip Cavanagh | Director |
| Ronald Hinrichs | Director |
| Charles Chase | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Neighborhood Service Org | Behavioral Health Services | 882 OAKMAN BLVD SUITE C, Detroit, MI 48238 | $1,200,000 |
| Mind Medicine INC | Psychiatric Services | PO BOX 8171, Bloomfield Hills, MI 48302 | $749,731 |
| Marquis Foodservice INC | Psychiatric Services | 30075 BRISTOL LANE, Bingham Farms, MI 48025 | $514,569 |
| Peter Chang Enterprises INC | Foodservice | 172 S JOHN HIX, Westland, MI 48186 | $417,248 |
| - | Software Provider | 28530 ORCHARD LAKE RD, Farmington Hills, MI 48334 | $260,690 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $32,106,742 |
| Other Expenses | $10,440,929 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $20,611,072 | $3,203,285 | - | $23,814,357 |
| Other Employee Benefits | $5,857,005 | $1,274,944 | - | $7,131,949 |
| Fees for Services Other | $3,012,611 | $1,075,067 | - | $4,087,678 |
| Occupancy | $1,938,862 | $311,059 | - | $2,249,921 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,160,436 | - | $1,160,436 |
| Office Expenses | $698,918 | $393,175 | - | $1,092,093 |
| Insurance | $613,115 | $121,818 | - | $734,933 |
| All Other Expenses | $61,796 | $291,846 | - | $353,642 |
| Travel | $223,169 | $11,910 | - | $235,079 |
| Depreciation Depletion | $196,981 | $6,287 | - | $203,268 |
| Fees for Services Accounting | - | $187,682 | - | $187,682 |
| Other Expenses | $86,384 | $6,172 | - | $92,556 |
| Fees for Services Legal | - | $79,730 | - | $79,730 |
| Fees for Services Lobbying | - | $41,333 | - | $41,333 |
| Total Functional Expenses | $34,289,003 | $8,258,668 | $0 | $42,547,671 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $8,649,347 |
| Due to Affiliate | $4,951,826 |
“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.”
“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.”
“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 2023. Individuals were not present when their compensation was determined.”
“The organization does not in the ordinary course of business make the coi policy and governing documents available. The organization would consider such a request at its discretion.”
“Dba: community outreach for psychiatric emergencies dba: c.o.p.e.”
“The board of directors is charged with governing the organization, including audit-related functions.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3582001 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2897630 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5182483 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3348542 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVISION OF COMPREHENSIVE MENTAL HEALTH, SUBSTANCE USE DISORDER, AND PRIMARY HEALTH TREATMENT SERVICES TO RESIDENTS OF WESTERN WAYNE COUNTY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 291846 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61796 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 353642 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANDREW GILROY CHIEF FINANCIAL OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7344991599 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 37450 SCHOOLCRAFT ROAD SUITE 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIVONIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48150 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20419763 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 241363 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1160436 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1160436 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1200000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 749731 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 514569 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 417248 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 260690 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 882 OAKMAN BLVD SUITE C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 8171 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 30075 BRISTOL LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 172 S JOHN HIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 28530 ORCHARD LAKE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DETROIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BLOOMFIELD HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BINGHAM FARMS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WESTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | FARMINGTON HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48238 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48025 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 48186 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 48334 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NEIGHBORHOOD SERVICE ORG |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MIND MEDICINE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MARQUIS FOODSERVICE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PETER CHANG ENTERPRISES INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BABU VADLAMUDI MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BEHAVIORAL HEALTH SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PSYCHIATRIC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PSYCHIATRIC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FOODSERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SOFTWARE PROVIDER |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2608315 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1033482 |
| IRS990/CYOtherExpensesAmt | 0 | 10440929 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36083810 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2822064 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32106742 |
| IRS990/CYTotalExpensesAmt | 0 | 42547671 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 39725607 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6287 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 196981 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 203268 |
| IRS990/Desc | 0 | HEALTH 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HEGIRA PROGRAMS INC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 645 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 34289003 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 187682 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 187682 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 79730 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 79730 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 41333 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 41333 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1075067 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3012611 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4087678 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 43918 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 46693 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 38183 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 27739 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 44797 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 39220 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 12962 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 13605 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD L FORRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOAN KOVACS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MASLINE HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHILIP CAVANAGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA GALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNN KHADRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIMBERLY ZAZULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DARYL BEEBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RONALD HINRICHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROL ZUNIGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREW GILROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT DAVIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSAN KOZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PG VIJAYAKUMARAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MANINDERPAL DHILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PHILIP GILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | EDWARD LAMSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHELE HASELHUHN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 246531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 279612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 10412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 217944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 217118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 260396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 210027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 209776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 182247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 179155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRPERSON/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER - STARTED 12/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SENIOR PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | NURSE PRACTITIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2608315 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 39725607 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 31 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 121818 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 613115 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 734933 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1033482 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1033482 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 115 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5355593 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 735049 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 852993 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6208586 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DEDICATED 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18458700 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15636636 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18458700 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15636636 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 311059 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1938862 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2249921 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 393175 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 698918 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1092093 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7020554 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8675515 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1274944 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5857005 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7131949 |
| IRS990/OtherExpensesGrp/Desc | 0 | PATIENT CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 78547 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 867826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 86384 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 870098 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 116341 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96575 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 92556 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11469925 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13601173 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3203285 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20611072 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23814357 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 152777 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 202212 |
| IRS990/PrincipalOfficerNm | 0 | CAROL ZUNIGA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36083810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36083810 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3832422 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 703807 |
| IRS990/PYOtherExpensesAmt | 0 | 10165792 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36644115 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1075809 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29938743 |
| IRS990/PYTotalExpensesAmt | 0 | 40104535 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 41180344 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2822064 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.