Civic Intelligence

Hegira Health Inc.

990 • Fiscal year 2024 • EIN 38-2172765

Oct 01, 2023 to Sep 30, 2024 • Filed on Mar 28, 2025

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

74th percentile

0.51x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.42x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

20th percentile

-7.1%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$326,305

Higher top officer pay than 65% of similar nonprofits.

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

15th percentile

-4.1%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-3.5%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

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

Historical Trend

Balance Sheet Trend

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: $18,458,7002023Assets 2024: $32,135,439Liabilities 2024: $16,498,803Net Assets 2024: $15,636,6362024

Highlighted filing

2024

Assets$32,135,439
Liabilities$16,498,803
Net Assets$15,636,636

Operations Trend

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: $1,075,8092023Revenue 2024: $39,725,607Expenses 2024: $42,547,671Net Income 2024: -$2,822,0642024

Highlighted filing

2024

Revenue$39,725,607
Expenses$42,547,671
Net Income-$2,822,064
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 28, 2025
Return Version
2023v6.0
Gross Receipts
$39,725,607
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
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol ZunigaChief Executive OfficerFT$264,612$61,693$326,305
Pg VijayakumaranSenior PsychiatristFT$260,396$44,797$305,193
Edward L ForryVice Chairperson/presidentFT$233,676$56,773$290,449
Robert DavidgeChief Financial OfficerFT$207,944$48,183$256,127
Philip GillyPhysicianFT$209,776$39,220$248,996
Susan KozakChief Operating OfficerFT$207,118$37,739$244,857
Maninderpal DhillonPsychiatristFT$210,027$8$210,035
Edward LamsenPsychiatristFT$182,247$12,962$195,209
Michele HaselhuhnNurse PractitionerFT$179,155$13,605$192,760
Andrew GilroyChief Financial Officer - Started 12/2023FT$10,412-$10,412

Board Members and Trustees

NameTitle
PATRICK O'NEILChairperson
Daryl BeebeDirector
Joan KovacsDirector
Kimberly ZazulaDirector
Linda GaleDirector
Lynn KhadraDirector
Masline HortonDirector
Philip CavanaghDirector
Ronald HinrichsDirector
Charles ChaseSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Neighborhood Service OrgBehavioral Health Services882 OAKMAN BLVD SUITE C, Detroit, MI 48238$1,200,000
Mind Medicine INCPsychiatric ServicesPO BOX 8171, Bloomfield Hills, MI 48302$749,731
Marquis Foodservice INCPsychiatric Services30075 BRISTOL LANE, Bingham Farms, MI 48025$514,569
Peter Chang Enterprises INCFoodservice172 S JOHN HIX, Westland, MI 48186$417,248
-Software Provider28530 ORCHARD LAKE RD, Farmington Hills, MI 48334$260,690
Revenue and Support

Revenue Composition

Contributions and Grants
$2,608,315
Program Service Revenue
$36,083,810
Investment Income
$1,033,482
Other Revenue
$0
Change in Net Assets
$-2,822,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$8,649,347
Due to Affiliate$4,951,826
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 2023. Individuals were not present when their compensation was determined.

Form 990, Part VI, Section C, Line 19

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.

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
2025-03-28
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
645
Volunteers
24

Preparer

Firm
Plante & Moran Pllc
Address
3000 TOWN CENTER SUITE 100, SOUTHFIELD, MI 48075
Preparer
David Lowenthal
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 XII, LINE 2C:

The board of directors is charged with governing the organization, including audit-related functions.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt043918
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/OtherCompensationAmt1146693
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1338183
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1427739
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1544797
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1739220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913605
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD L FORRY
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN KOVACS
IRS990/Form990PartVIISectionAGrp/PersonNm4MASLINE HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILIP CAVANAGH
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA GALE
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNN KHADRA
IRS990/Form990PartVIISectionAGrp/PersonNm8KIMBERLY ZAZULA
IRS990/Form990PartVIISectionAGrp/PersonNm9DARYL BEEBE
IRS990/Form990PartVIISectionAGrp/PersonNm10RONALD HINRICHS
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL ZUNIGA
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW GILROY
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT DAVIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN KOZAK
IRS990/Form990PartVIISectionAGrp/PersonNm15PG VIJAYAKUMARAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MANINDERPAL DHILLON
IRS990/Form990PartVIISectionAGrp/PersonNm17PHILIP GILLY
IRS990/Form990PartVIISectionAGrp/PersonNm18EDWARD LAMSEN
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHELE HASELHUHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0246531
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/ReportableCompFromOrgAmt11279612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1210412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13217944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14217118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15260396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16210027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17209776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18182247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19179155
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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 - STARTED 12/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02608315
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt039725607
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt031
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0121818
IRS990/InsuranceGrp/ProgramServicesAmt0613115
IRS990/InsuranceGrp/TotalAmt0734933
IRS990/InvestmentIncomeGrp/ExclusionAmt01033482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01033482
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0115
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05355593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0735049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0852993
IRS990/LandBldgEquipCostOrOtherBssAmt06208586
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/NetAssetsOrFundBalancesBOYAmt018458700
IRS990/NetAssetsOrFundBalancesEOYAmt015636636
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018458700
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015636636
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0311059
IRS990/OccupancyGrp/ProgramServicesAmt01938862
IRS990/OccupancyGrp/TotalAmt02249921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0393175
IRS990/OfficeExpensesGrp/ProgramServicesAmt0698918
IRS990/OfficeExpensesGrp/TotalAmt01092093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07020554
IRS990/OtherAssetsTotalGrp/EOYAmt08675515
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01274944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05857005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07131949
IRS990/OtherExpensesGrp/Desc0PATIENT CARE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36172
IRS990/OtherExpensesGrp/ProgramServicesAmt0867826
IRS990/OtherExpensesGrp/ProgramServicesAmt137794
IRS990/OtherExpensesGrp/ProgramServicesAmt283470
IRS990/OtherExpensesGrp/ProgramServicesAmt386384
IRS990/OtherExpensesGrp/TotalAmt0870098
IRS990/OtherExpensesGrp/TotalAmt1116341
IRS990/OtherExpensesGrp/TotalAmt296575
IRS990/OtherExpensesGrp/TotalAmt392556
IRS990/OtherLiabilitiesGrp/BOYAmt011469925
IRS990/OtherLiabilitiesGrp/EOYAmt013601173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03203285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020611072
IRS990/OtherSalariesAndWagesGrp/TotalAmt023814357
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0202212
IRS990/PrincipalOfficerNm0CAROL ZUNIGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036083810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036083810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03832422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0703807
IRS990/PYOtherExpensesAmt010165792
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt036644115
IRS990/PYRevenuesLessExpensesAmt01075809
IRS990/PYSalariesCompEmpBnftPaidAmt029938743
IRS990/PYTotalExpensesAmt040104535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041180344
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2822064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.1$16.5$15.6$39.7$42.5$2.82
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