HEGIRA HEALTH INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

CAROL ZUNIGA

Phone

7344584601

Tax Period

2024-10-01 to 2025-09-30

HEGIRA HEALTH INC, founded in 1977, is a mid-sized nonprofit in the Mental Health sector that reported $44.0M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

DEDICATED TO ACHIEVING WELLNESS FIRST, THROUGH OUR TEAM'S COMMITMENTTO EXCELLENCE IN SERVICE THAT EMBRACES ALL PEOPLE AND DOES SO WITH INTEGRITY AND RESOLVE

Program Service Accomplishments

Program 1

Expenses: $37,193,634 Revenue: $39,663,384

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...

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 URGENT CARE FOR CHILDREN AND ADULTS; HEALTH CARE - PRIMARY HEALTH SERVICES INCLUDING HEALTH SCREENINGS AND SPECIALITY CARE REFERRALS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,433,757

Program Service Revenue $39,663,384

Investment Income $800,256

Other Revenue $97,441

TOTAL REVENUE $43,994,838

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,975,932

Fundraising Expenses $0

Program Expenses $37,193,634

Other Expenses $10,415,562

TOTAL EXPENSES $46,391,494

Year-over-Year Comparison

	2024	2023	Change
Revenue	$43,994,838	$39,725,607	+0.1%
Expenses	$46,391,494	$42,547,671	+0.1%
Net Income	$-2,396,656	$-2,822,064	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

622

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,079,751

Total Directors

$307,145

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD L FORRY	VICE CHAIRPERSON/PRESIDENT	40.00	Officer Director	$267,127	$40,018	$307,145
PATRICK O'NEIL	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
CHARLES CHASE	DIRECTOR	1.00	Director	$0	$0	$0
JOAN KOVACS	DIRECTOR	1.00	Director	$0	$0	$0
MASLINE HORTON	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP CAVANAGH	SECRETARY	1.00	Officer Director	$0	$0	$0
LINDA GALE	DIRECTOR	1.00	Director	$0	$0	$0
LYNN KHADRA	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY ZAZULA	TREASURER	1.00	Officer Director	$0	$0	$0
DARYL BEEBE	DIRECTOR	1.00	Director	$0	$0	$0
RONALD HINRICHS	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW GILROY	CHIEF FINANCIAL OFFICER	40.00	Officer	$178,618	$10,707	$189,325
SUSAN KOZAK	CHIEF OPERATING OFFICER	40.00	Officer	$212,770	$23,677	$236,447
CAROL ZUNIGA	CHIEF EXECUTIVE OFFICER	40.00	Officer	$304,790	$42,044	$346,834
GIANINA CRISTIU	NURSE PRACTITIONER	40.00	Highest	$175,755	$20,358	$196,113
MICHELE HASELHUHN	NURSE PRACTITIONER	40.00	Highest	$182,562	$15,507	$198,069
PHILIP GILLY	PHYSICIAN	40.00	Highest	$190,539	$37,221	$227,760
PG VIJAYAKUMARAN	SENIOR PSYCHIATRIST	40.00	Highest	$280,235	$41,379	$321,614
MANINDERPAL DHILLON	PSYCHIATRIST	43.00	Highest	$320,529	$9,253	$329,782

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$43,994,838	$46,391,494	$29,074,367	$-2,396,656
2024	$39,725,607	$42,547,671	$32,135,439	$-2,822,064
2023	$41,180,344	$40,104,535	$33,510,626	$1,075,809
2022	$36,210,346	$36,401,902	$24,508,322	$-191,556
2021	$31,915,286	$28,564,368	$11,505,813	$3,350,918
2020	$26,462,509	$28,138,688	$7,964,811	$-1,676,179
2019	$27,417,843	$29,776,044	$6,779,622	$-2,358,201