Civic Intelligence

Affiliated Management Group Inc.

990 • Fiscal year 2024 • EIN 38-2558895

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

Organization ProfileN/A
37450 Schoolcraft Road 150Livonia, MI 48150

(313) 565-7623

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.56x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$125,857

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-4.0%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$14,035,556

Up $1,046,865 (+8.1%) from 2023

Net Assets

Up

$12,661,267

Up $421,299 (+3.4%) from 2023

Liabilities

Up

$1,374,289

Up $625,566 (+84%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin71st percentile

Revenue

Down

$2,459,728

Down $102,250 (-4.0%) from 2023

Expenses

Up

$2,038,429

Up $54,250 (+2.7%) from 2023

Net Income

Down

$421,299

Down $156,500 (-27%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $2,854,998Liabilities 2010: $550,388Net Assets 2010: $2,304,6102010Assets 2011: $2,742,496Liabilities 2011: $95,504Net Assets 2011: $2,646,9922011Assets 2012: $3,098,720Liabilities 2012: $105,706Net Assets 2012: $2,993,0142012Assets 2013: $3,319,924Liabilities 2013: $15,615Net Assets 2013: $3,304,3092013Assets 2014: $3,990,301Liabilities 2014: $455,733Net Assets 2014: $3,534,5682014Assets 2015: $3,957,638Liabilities 2015: $152,385Net Assets 2015: $3,805,2532015Assets 2016: $4,329,395Liabilities 2016: $73,377Net Assets 2016: $4,256,0182016Assets 2017: $4,691,245Liabilities 2017: $84,119Net Assets 2017: $4,607,1262017Assets 2018: $5,117,424Liabilities 2018: $36,600Net Assets 2018: $5,080,8242018Assets 2019: $5,497,260Liabilities 2019: $45,343Net Assets 2019: $5,451,9172019Assets 2020: $5,985,449Liabilities 2020: $50,997Net Assets 2020: $5,934,4522020Assets 2021: $6,427,358Liabilities 2021: $22,955Net Assets 2021: $6,404,4032021Assets 2022: $11,728,785Liabilities 2022: $66,616Net Assets 2022: $11,662,1692022Assets 2023: $12,988,691Liabilities 2023: $748,723Net Assets 2023: $12,239,9682023Assets 2024: $14,035,556Liabilities 2024: $1,374,289Net Assets 2024: $12,661,2672024

Highlighted filing

2024

Assets$14,035,556
Liabilities$1,374,289
Net Assets$12,661,267
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $990,6112010Expenses 2011: $881,4472011Expenses 2012: $1,046,1702012Revenue 2013: $1,252,052Expenses 2013: $940,757Net Income 2013: $311,2952013Revenue 2014: $1,313,591Expenses 2014: $1,083,332Net Income 2014: $230,2592014Revenue 2015: $1,539,130Expenses 2015: $1,268,445Net Income 2015: $270,6852015Revenue 2016: $1,705,135Expenses 2016: $1,238,412Net Income 2016: $466,7232016Revenue 2017: $1,791,477Expenses 2017: $1,440,369Net Income 2017: $351,1082017Revenue 2018: $1,730,588Expenses 2018: $1,256,890Net Income 2018: $473,6982018Revenue 2019: $1,707,943Expenses 2019: $1,336,850Net Income 2019: $371,0932019Revenue 2020: $1,748,618Expenses 2020: $1,266,083Net Income 2020: $482,5352020Revenue 2021: $1,753,983Expenses 2021: $1,284,032Net Income 2021: $469,9512021Revenue 2022: $2,231,536Expenses 2022: $1,619,343Net Income 2022: $612,1932022Revenue 2023: $2,561,978Expenses 2023: $1,984,179Net Income 2023: $577,7992023Revenue 2024: $2,459,728Expenses 2024: $2,038,429Net Income 2024: $421,2992024

Highlighted filing

2024

Revenue$2,459,728
Expenses$2,038,429
Net Income$421,299
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 28, 2025
Return Version
2023v6.0
Gross Receipts
$2,459,728
Mission and Program Overview

Mission

Assisting non-profit organizations in their acquisition of goods, supplies, services, and assets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,491,119$7,547,956▲ $56,837
Accounts Receivable$4,853,080$5,770,878▲ $917,798
Cash and Non-Interest-Bearing Accounts$279,325$285,116▲ $5,791
Prepaid Expenses and Deferred Charges$88,532$81,473▼ $7,059
Total Assets$12,988,691$14,035,556▲ $1,046,865
Other Assets Total$276,635$350,133▲ $73,498
Liabilities
Accounts Payable and Accrued Expenses$443,825$995,893▲ $552,068
Other Liabilities$304,898$378,396▲ $73,498
Total Liabilities$748,723$1,374,289▲ $625,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,239,968$12,661,267▲ $421,299
Total Net Assets Fund Balance$12,239,968$12,661,267▲ $421,299
Total Liabilities and Net Assets / Fund Balance$12,988,691$14,035,556▲ $1,046,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,548,887$6,772,680-
Land$1,158,945--
Equipment$0$263,421-
Leasehold Improvements$3,840,124$4,380,718-
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nancy JankowiakManagerFT$125,857$125,857
Robert FilbyManagerFT$17,868$17,868

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Mckenzie Construction LLCBuilding Construction2630 UNION LAKE RD STE 230, Commerce Twp, MI 48382$154,503
S&j Asphalt Paving CoAsphalt Paving39571 MICHIGAN AVE, Canton, MI 48188$112,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,441,656
Investment Income
$0
Other Revenue
$18,072
Change in Net Assets
$421,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,038,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$740,102--$740,102
Depreciation Depletion$517,930--$517,930
Occupancy$299,274--$299,274
Office Expenses$53,516--$53,516
Insurance$30,599--$30,599
Fees for Services Legal-$10,195-$10,195
Travel$10,011--$10,011
Other Expenses$4,087--$4,087
Total Functional Expenses$2,028,234$10,195$0$2,038,429
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
Right of Use Assets$340,144
Security Deposits$38,252
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
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 A, Line 8B

“The organization did not contemporaneously document the meetings held or written actions undertaken by the governing body committees because there are no separate committees of the board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the cfo of hegira health, inc., the 100% owner of affiliated management group, 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 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
Affiliated Management Group Inc
EIN
38-2558895
Phone
3135657623
Address
37450 SCHOOLCRAFT ROAD 150, LIVONIA, MI 48150

Signing Officer

Name
Robert Filby
Title
Manager
Phone
3135657623
Signed
2025-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Zuniga
Formed
1984
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
0

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 IX, Line 11G

“Salaries & wages for program services: program service expenses 740,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 740,102.”

FORM 990, PART XII, LINE 2C:

“The board of directors is charged with governing the organization including audit related functions.”

Raw XML AppendixShowing 400 of 508 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/LandBldgEquipBasisNetGrp/BOYAmt07491119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07547956
IRS990/LandBldgEquipCostOrOtherBssAmt018964775
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSISTING NON-PROFIT ORGANIZATIONS IN THEIR ACQUISITION OF GOODS, SUPPLIES, SERVICES, AND ASSETS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012239968
IRS990/NetAssetsOrFundBalancesEOYAmt012661267
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01602
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01602
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016470
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012239968
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012661267
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0299274
IRS990/OccupancyGrp/TotalAmt0299274
IRS990/OfficeExpensesGrp/ProgramServicesAmt053516
IRS990/OfficeExpensesGrp/TotalAmt053516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0276635
IRS990/OtherAssetsTotalGrp/EOYAmt0350133
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1PROPERTY MANAGEMENT EXP
IRS990/OtherExpensesGrp/Desc2PROPERTY & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0223157
IRS990/OtherExpensesGrp/ProgramServicesAmt1144000
IRS990/OtherExpensesGrp/ProgramServicesAmt25558
IRS990/OtherExpensesGrp/ProgramServicesAmt34087
IRS990/OtherExpensesGrp/TotalAmt0223157
IRS990/OtherExpensesGrp/TotalAmt1144000
IRS990/OtherExpensesGrp/TotalAmt25558
IRS990/OtherExpensesGrp/TotalAmt34087
IRS990/OtherLiabilitiesGrp/BOYAmt0304898
IRS990/OtherLiabilitiesGrp/EOYAmt0378396
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081473
IRS990/PrincipalOfficerNm0CAROL ZUNIGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02441656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02441656
IRS990/ProgSrvcAccomActy2Grp/Desc0FURNITURE & EQUIPMENT SALES - SELL FURNITURE AND EQUIPMENT TO ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01764
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01602
IRS990/ProgSrvcAccomActy3Grp/Desc0BUILDING RENTAL - PROVIDES OFFICE SPACE TO RELATED 501(C)(3) ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02026470
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02441656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01984179
IRS990/PYOtherRevenueAmt034919
IRS990/PYProgramServiceRevenueAmt02527059
IRS990/PYRevenuesLessExpensesAmt0577799
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01984179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02561978
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0421299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016470
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION PROVIDES RENTAL SERVICES, MAINTENANCE SERVICES AND SALES OF ASSETS TO HEGIRA HEALTH, INC. THE TOTAL AMOUNT OF THESE SERVICES PAID BY HEGIRA HEALTH, INC. TO AFFILIATED MANAGEMENT GROUP INC. FOR THE YEAR ENDED SEPTEMBER 30, 2024 WAS $2,089,710.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SUPPORTED ORGANIZATIONS ARE DESIGNATED BY THE ORGANIZATION'S GOVERNANCE STRUCTURE. FOR THE YEAR ENDED SEPTEMBER 30, 2024, THE ORGANIZATION IDENTIFIED ONE SUPPORTED ORGANIZATION, HEGIRA HEALTH, INC. HEGIRA HEALTH, INC. EXERCISED CONTROL OVER THE ORGANIZATION THROUGH 100% OVERLAP. ALL OF THE ORGANIZATION'S BOARD OF DIRECTORS IS MADE UP OF BOARD MEMBERS FROM HEGIRA HEALTH, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION A, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0382172765
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HEGIRA HEALTH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02548887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06772680
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09321567
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263421
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0263421
IRS990ScheduleD/LandGrp/BookValueAmt01158945
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01158945
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03840124
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04380718
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt08220842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1340144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07547956
IRS990ScheduleD/TotalLiabilityAmt0378396
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY THE GOVERNING BODY COMMITTEES BECAUSE THERE ARE NO SEPARATE COMMITTEES OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE CFO OF HEGIRA HEALTH, INC., THE 100% OWNER OF AFFILIATED MANAGEMENT GROUP, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES & WAGES FOR PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 740,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 740,102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS CHARGED WITH GOVERNING THE ORGANIZATION INCLUDING AUDIT RELATED FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd01
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0AFFILIATED MANAGEMENT GROUP INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WAYNE ROAD ASSOCIATES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0383287212
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROPERTY MANAGEMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0255230
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01375 INKSTER ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0INKSTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd048141
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HEGIRA HEALTH INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,035,556
Liabilities
$1,374,289
Net assets
$12,661,267
Revenue
$2,459,728
Expenses
$2,038,429
Net income
$421,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$1.37$12.7$2.46$2.04$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.75$12.2$2.56$1.98$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.07$11.7$2.23$1.62$0.61
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.43$0.02$6.40$1.75$1.28$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.05$5.93$1.75$1.27$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.05$5.45$1.71$1.34$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.04$5.08$1.73$1.26$0.47
2017Detailed filing. Detailed filing data is available for this year.$4.69$0.08$4.61$1.79$1.44$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.07$4.26$1.71$1.24$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.15$3.81$1.54$1.27$0.27
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.46$3.53$1.31$1.08$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.02$3.30$1.25$0.94$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.11$2.99$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.10$2.65$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.55$2.30$0.99