2026-06-01T08:01:25-05:00 2025-09-30 994260840 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2024-10-01 382172765 HEGIRA HEALTH INC HEGI 7344584601 37450 SCHOOLCRAFT ROAD 110 LIVONIA MI 48150 ANDREW GILROY CFO 7344584601 2026-05-26 1 1 MEGAN MCCANDLISH CPA P02452420 2482443000 2024 2025-03-06 01:10:19Z HEGIRA PROGRAMS INC CAROL ZUNIGA 37450 SCHOOLCRAFT ROAD 110 LIVONIA MI 48150 44066461 0 X WWW.HEGIRAHEALTH.ORG X 1977 MI CERTIFIED CCBHC PROVIDING COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES 11 10 622 15 0 0 2608315 3433757 36083810 39663384 1033482 800256 0 97441 39725607 43994838 0 0 0 0 32106742 35975932 0 0 0 10440929 10415562 42547671 46391494 -2822064 -2396656 32135439 29074367 16498803 15815556 15636636 13258811 X DEDICATED TO ACHIEVING WELLNESS FIRST, THROUGH OUR TEAM'S COMMITMENTTO EXCELLENCE IN SERVICE THAT EMBRACES ALL PEOPLE AND DOES SO WITH INTEGRITY AND RESOLVE 1 1 37193634 39663384 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. 37193634 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 115 0 1 622 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MI X ANDREW GILROY CHIEF FINANCIAL OFFICER 7344991599 37450 SCHOOLCRAFT ROAD SUITE 110 LIVONIA MI 48150 EDWARD L FORRY VICE CHAIRPERSON/PRESIDENT 40.00 1.00 X X 267127 0 40018 PATRICK O'NEIL CHAIRPERSON 2.00 2.00 X X 0 0 0 CHARLES CHASE DIRECTOR 1.00 1.00 X 0 0 0 JOAN KOVACS DIRECTOR 1.00 1.00 X 0 0 0 MASLINE HORTON DIRECTOR 1.00 1.00 X 0 0 0 PHILIP CAVANAGH SECRETARY 1.00 1.00 X X 0 0 0 LINDA GALE DIRECTOR 1.00 1.00 X 0 0 0 LYNN KHADRA DIRECTOR 1.00 1.00 X 0 0 0 KIMBERLY ZAZULA TREASURER 1.00 1.00 X X 0 0 0 DARYL BEEBE DIRECTOR 1.00 1.00 X 0 0 0 RONALD HINRICHS DIRECTOR 1.00 1.00 X 0 0 0 ANDREW GILROY CHIEF FINANCIAL OFFICER 40.00 0.00 X 178618 0 10707 SUSAN KOZAK CHIEF OPERATING OFFICER 40.00 0.00 X 212770 0 23677 CAROL ZUNIGA CHIEF EXECUTIVE OFFICER 40.00 0.00 X 304790 0 42044 GIANINA CRISTIU NURSE PRACTITIONER 40.00 0.00 X 175755 0 20358 MICHELE HASELHUHN NURSE PRACTITIONER 40.00 0.00 X 182562 0 15507 PHILIP GILLY PHYSICIAN 40.00 0.00 X 190539 0 37221 PG VIJAYAKUMARAN SENIOR PSYCHIATRIST 40.00 0.00 X 280235 0 41379 MANINDERPAL DHILLON PSYCHIATRIST 43.00 0.00 X 320529 0 9253 2112925 0 240164 28 0 1 0 NEIGHBORHOOD SERVICE ORG 882 OAKMAN BLVD SUITE C DETROIT MI 48238 BEHAVIORAL HEALTH SERVICES 938404 MIND MEDICINE INC PO BOX 8171 BLOOMFIELD HILLS MI 48302 PSYCHIATRIC SERVICES 554097 BABU VADLAMUDI MD 30075 BRISTOL LANE BINGHAM FARMS MI 48025 PSYCHIATRIC SERVICES 422890 MARQUIS FOODSERVICE INC 172 S JOHN HIX WESTLAND MI 48186 FOODSERVICE 421969 DELTA-T GROUP PO BOX 884 BRYN MAWR PA 19010 NURSING SERVICES 272034 11 1045759 2387998 3433757 PATIENT SERVICE 624100 39663384 39663384 39663384 584518 584518 287361 71623 215738 215738 215738 MISCELLANEOUS INCOME 900099 97441 97441 97441 43994838 39760825 0 800256 1145861 1145861 27075619 23268729 3806890 987370 871624 115746 4707463 4043973 663490 2059619 1750676 308943 164591 164591 236900 236900 44000 44000 3124162 2132145 992017 816959 542676 274283 2680963 2556610 124353 344701 275064 69637 170150 161219 8931 713399 587455 125944 PATIENT CARE 917706 910734 6972 WIRE FRAUD LOSS 840870 840870 OTHER 333637 71257 262380 MAINTENANCE AND REPAIR 27524 21472 6052 46391494 37193634 9197860 0 241363 169143 18814814 13096741 758682 3348542 5661944 202212 739196 6372959 5529719 852993 843240 8675515 7805421 32135439 29074367 2897630 8094904 13601173 7720652 16498803 15815556 X 15636636 13258811 15636636 13258811 32135439 29074367 -2396656 18831 0 X 0 1 X 1 1 1 X 6509363 4575366 3832422 2608315 3433757 20959223 25405923 31634980 36644115 36083810 39663384 169432212 31915286 36210346 40476537 38692125 43097141 190391435 0 0 0 190391435 703807 1033482 584518 2321807 703807 1033482 584518 2321807 97443 97443 31915286 36210346 41180344 39725607 43779102 192810685 0.98750 0.99010 0.01200 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 44000 0 0 44000 0 PART II-B, LINE 1: CONSULTANT PROVIDES AWARENESS OF CURRENT LEGISLATION, FACILITATES INTRODUCTION OF HEGIRA TO ELECTED OFFICIALS, HELPS WITH GENERAL ORGANIZATION FUNDRAISING 2402162 1839987 562175 3463437 3315555 147882 507360 374177 133183 843240 OTHER ASSETS 128000 SECURITY DEPOSITS 26168 ROU ASSETS 7651253 7805421 LEASE LIABILITIES-OPERATING 7720652 7720652 X PART X, LINE 2: HHI AND AMG ARE NONPROFIT CORPORATIONS, AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND, AS SUCH, ARE EXEMPT FROM INCOME TAX. UNRELATED BUSINESS INCOME, UNDER IRC SECTION 511, IS SUBJECT TO FEDERAL INCOME TAX. THROUGH SEPTEMBER 30, 2025, THE ORGANIZATION WAS NOT LIABLE FOR ANY FEDERAL INCOME TAX. X 0 0 X 0 0 0 0 0 0 0 0 0 CAROL ZUNIGA CHIEF EXECUTIVE OFFICER 273080 0 13248 0 18462 0 14541 0 27503 0 346834 0 0 0 MANINDERPAL DHILLON PSYCHIATRIST 320529 0 0 0 0 0 9240 0 13 0 329782 0 0 0 PG VIJAYAKUMARAN SENIOR PSYCHIATRIST 280235 0 0 0 0 0 14109 0 27270 0 321614 0 0 0 EDWARD L FORRY VICE CHAIRPERSON/PRESIDENT 237085 0 11580 0 18462 0 12708 0 27310 0 307145 0 0 0 SUSAN KOZAK CHIEF OPERATING OFFICER 212770 0 0 0 0 0 10782 0 12895 0 236447 0 0 0 PHILIP GILLY PHYSICIAN 190539 0 0 0 0 0 9748 0 27473 0 227760 0 0 0 MICHELE HASELHUHN NURSE PRACTITIONER 182562 0 0 0 0 0 9209 0 6298 0 198069 0 0 0 GIANINA CRISTIU NURSE PRACTITIONER 175755 0 0 0 0 0 8869 0 11489 0 196113 0 0 0 ANDREW GILROY CHIEF FINANCIAL OFFICER 178618 0 0 0 0 0 349 0 10358 0 189325 0 0 0 PART I, LINE 3 THE CEO RECEIVES A TRAVEL ALLOWANCE WHICH INCLUDE GROSS-UP PAYMENTS. ALL OF THESE PAYMENTS ARE TREATED AS TAXABLE COMPENSATION FOR THE CEO. THERE IS NOT A WRITTEN POLICY. THE PAYMENTS ARE BASED ON FIXED ALLOWANCES, NOT EXPENSES INCURED, THEREFORE, SUBSTANTIATION IS NOT REQUIRED. FORM 990, PART III, LINE 2 WE OPENED AN ADULT URGENT CARE FACILITY IN MAY 2025 AND A CHILDREN'S URGENT CARE FACILITY IN NOVEMBER 2024. FORM 990, PART III, LINE 3 THE CRISIS STABILIZATION UNIT, A 24/7 FACILITY, WAS CLOSED ON MAY 8, 2025 FORM 990, PART VI, SECTION A, LINE 5 DURING THE YEAR ENDED SEPTEMBER 30, 2025, THE ORGANIZATION INCURRED A WIRE FRAUD TOTALING $1,921,444 RESULTING FROM UNAUTHORIZED ACCESS TO THE ORGANIZATION'S BANK ACCOUNTS THROUGH FRAUDULENT PHONE CALLS. THE ORGANIZATION RECORDED THE FULL AMOUNT AS A LOSS, NET OF RECOVERIES. THE ORGANIZATION IS PURSUING ADDITIONAL RECOVERY THROUGH ITS FINANCIAL INSTITUTION, BUT NO RECEIVABLE HAS BEEN RECORDED, AS RECOVERY IS NOT CONSIDERED PROBABLE. FORM 990, PART VI, SECTION B, LINE 11B THIS FORM 990 IS REVIEWED BY THE CFO PRIOR TO FILING. ANY QUESTIONS OR CONCERNS WOULD BE ADDRESSED WITH DOEREN MAYHEW. 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 15A 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. AFFILIATED MANAGEMENT GROUP INC 37450 SCHOOLCRAFT RD STE150 LIVONIA MI 48150 382558895 TO ASSIST NFP ORG'S ACQUIRE FACILITIES, GOODS, SERVICES & SUPPLIES MI 501(C)(3) LINE 12B, II HEGIRA HEALTH INC 1 RIVERS EDGE APARTMENTS LDHA LP 26184 W OUTER DRIVE LINCOLN PARK MI 48146 352570845 LOW-INCOME HOUSING MI RIVERS EDGE APARTMENT GP INC -16 662 0 1 0.00010 RIVERS EDGE APARTMENT GP INC 26184 W OUTER DRIVE LINCOLN PARK MI 48146 813680469 LDHA MANAGING PARTNER MI HEGIRA HEALTH INC C -16 662 1.00000 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 AFFILIATED MANAGEMENT GROUP INC K 2205789 FMV