HEGIRA HEALTH INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HEGIRA HEALTH INC (EIN 38-2172765)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-03
- IRS object ID
- 201812159349301311
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-03T14:43:30-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27400 Northwestern Highway | AddressLine1Txt |
| City | Southfield | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382172765 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEGIRA PROGRAMS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEGI | BusinessNameControlTxt |
| Phone | 7344584601 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37450 SCHOOLCRAFT ROAD No 110 | AddressLine1Txt |
| City | LIVONIA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48150 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD L FORRY | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7344584601 | PhoneNum |
| Signature | 2018-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TINA M PETERS | PreparerPersonNm |
| PTIN | P00904574 | PTIN |
| Phone | 2483522500 | PhoneNum |
| Preparation | 2018-03-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDWARD L FORRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37450 SCHOOLCRAFT ROAD No 110 | AddressLine1Txt |
| City | LIVONIA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48150 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,052,641 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEGIRA.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | PROVISION OF COMPREHENSIVE MENTAL HEALTH, SUBSTANCE USE DISORDER, AND PRIMARY HEALTH TREATMENT SERVICES TO RESIDENTS OF WESTERN WAYNE COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 593 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $296,214 | PYContributionsGrantsAmt |
| CY Contributions Grants | $391,050 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,810,288 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,661,591 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $22,106,502 | PYTotalRevenueAmt |
| CY Total Revenue | $28,052,641 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,770,526 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,238,175 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,031,768 | PYOtherExpensesAmt |
| CY Other Expenses | $9,518,988 | CYOtherExpensesAmt |
| PY Total Expenses | $22,802,294 | PYTotalExpensesAmt |
| CY Total Expenses | $26,757,163 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$695,792 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,295,478 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,689,518 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,599,108 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,269,458 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,883,570 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,420,060 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,715,538 | NetAssetsOrFundBalancesEOYAmt |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,393,169 | ExpenseAmt |
| Revenue | $27,661,591 | RevenueAmt |
| Desc | 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, CRISIS STABILIZATION AND AFTERCARE; AND HEALTH CARE- PRIMARY HEALTH SERVICES INCLUDING PHYSICAL EXAMS, HEALTH SCREENING, AFTERCARE AND SPECIALTY CARE REFERRALS. | Desc |
| Total Program Service Expenses | $22,393,169 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 117 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 593 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT DAVIDGE CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7344584601 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37450 SCHOOLCRAFT ROAD SUITE 110 | AddressLine1Txt |
| City | LIVONIA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48150 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PATRICK O'NEiL | ||||||||
| CHAIRPERSON | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLES CHASE | ||||||||
| SECRETARY/TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOAN KOVACS | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN BONGARD | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MASLINE horton | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ibraham Ahmed | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD L FORRY | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 0.00 | Yes (X) | $208,076 | $0 | $31,835 | ||
| ROBERT DAVIDGE | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $162,119 | $0 | $29,811 | ||
| CAROL DIGIUSEPPE | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | Yes (X) | $174,824 | $0 | $30,950 | ||
| PG VIJAYAKUMARAN | ||||||||
| SENIOR PSYCHIATRIST | 40.00 | 0.00 | $200,058 | $0 | $32,041 | Yes (X) | ||
| TABASSUM KAHKASHAN | ||||||||
| PSYCHIATRIST | 24.00 | 0.00 | $165,408 | $0 | $5,764 | Yes (X) | ||
| EDWARD LAMSEN | ||||||||
| PSYCHIATRIST/PHYSICIAN | 40.00 | 0.00 | $198,678 | $0 | $7,438 | Yes (X) | ||
| ALEXANDER PARKER | ||||||||
| PSYCHIATRIST | 40.00 | 0.00 | $230,966 | $0 | $5,265 | Yes (X) | ||
| GIANINA CRISTU | ||||||||
| NURSE PRACTITIONER | 40.00 | 0.00 | $131,811 | $0 | $27,904 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,471,940 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $171,008 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEIGHBORHOOD SERVICE ORG | |||||
| 882 OAKMAN | DETROIT | MI | 48238 | BEHAVIORAL HEALTH SERVICES | $706,610 |
| NORTHEAST GUIDANCE CENTER | |||||
| 2900 CONNOR | DETROIT | MI | 48215 | BEHAVIORAL HEALTH SERVICES | $461,046 |
| NETSMART TECHNOLOGIES INC | |||||
| 3500 SUNRISE HIGHWAY | GREAT RIVER | NY | 11739 | IT SERVICES | $386,725 |
| BABU VADLAMUDI MD | |||||
| 30075 BRISTOL LANE | BINGHAM FARMS | MI | 48025 | PSYCHIATRIC SERVICES | $379,569 |
| MARQUIS FOODSERVICE INC | |||||
| 172 S JOHN HIX | WESTLAND | MI | 48186 | FOOD SERVICE | $356,569 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $138,401 | GovernmentGrantsAmt |
| All Other Contributions | $252,649 | AllOtherContributionsAmt |
| Total Contributions | $391,050 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $27,661,591 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,661,591 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,661,591 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,052,641 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,661,591 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,617 | TotalAmt |
| Management And General | $682,617 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,314,228 | TotalAmt |
| Program Services | $11,631,749 | ProgramServicesAmt |
| Management And General | $1,682,479 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,241,330 | TotalAmt |
| Program Services | $2,736,369 | ProgramServicesAmt |
| Management And General | $504,961 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,435 | TotalAmt |
| Management And General | $1,435 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,750 | TotalAmt |
| Management And General | $5,750 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,980 | TotalAmt |
| Management And General | $45,980 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,719,656 | TotalAmt |
| Program Services | $4,063,386 | ProgramServicesAmt |
| Management And General | $656,270 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,749 | TotalAmt |
| Program Services | $576,689 | ProgramServicesAmt |
| Management And General | $197,060 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,671,948 | TotalAmt |
| Program Services | $1,424,425 | ProgramServicesAmt |
| Management And General | $247,523 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,657 | TotalAmt |
| Program Services | $187,249 | ProgramServicesAmt |
| Management And General | $11,408 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,817 | TotalAmt |
| Program Services | $193,045 | ProgramServicesAmt |
| Management And General | $77,772 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,144 | TotalAmt |
| Program Services | $426,613 | ProgramServicesAmt |
| Management And General | $100,531 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PATIENT CARE | $1,004,971 | $977,608 | $27,363 |
| EQUIPMENT RENTAL | $84,293 | $60,896 | $23,397 |
| MAINTENANCE AND REPAIRS | $71,000 | $50,828 | $20,172 |
| TRAINING | $46,041 | $29,516 | $16,525 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,547 | TotalAmt |
| Program Services | $34,796 | ProgramServicesAmt |
| Management And General | $62,751 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,757,163 | TotalAmt |
| Program Services | $22,393,169 | ProgramServicesAmt |
| Management And General | $4,363,994 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,266,593 | BOYAmt |
| EOY | $6,620,510 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,901 | BOYAmt |
| EOY | $1,422,875 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,284 | BOYAmt |
| EOY | $460,210 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,612 | BOYAmt |
| EOY | $191,439 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,670,209 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,767,095 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,168 | BOYAmt |
| EOY | $903,114 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $960 | BOYAmt |
| EOY | $960 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,689,518 | BOYAmt |
| EOY | $9,599,108 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,494,167 | BOYAmt |
| EOY | $1,564,425 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $20,250 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,291 | BOYAmt |
| EOY | $298,895 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,269,458 | BOYAmt |
| EOY | $1,883,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,420,060 | BOYAmt |
| EOY | $7,715,538 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,420,060 | BOYAmt |
| EOY | $7,715,538 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,689,518 | BOYAmt |
| EOY | $9,599,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,295,478 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $68,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $634,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $296,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $391,050 | CurrentTaxYearAmt |
| Total | $1,390,088 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,484,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,833,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,756,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,810,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,661,591 | CurrentTaxYearAmt |
| Total | $104,546,328 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,484,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,901,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,391,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,106,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,052,641 | CurrentTaxYearAmt |
| Total | $105,936,416 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $105,936,416 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,484,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,901,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,391,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,106,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,052,641 | CurrentTaxYearAmt |
| Total | $105,936,416 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,302,714 | OtherCostOrOtherBasisAmt |
| Depreciation | $785,554 | DepreciationAmt |
| Book Value | $517,160 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,367,495 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,981,541 | DepreciationAmt |
| Book Value | $385,954 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $903,114 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO DWMHA | Desc |
| Amt | $298,895 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $298,895 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | HPI 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. WRA, organized as a limited liability company, has its income and losses allocated to and reported on AMG's tax return. Unrelated business income, under Internal Revenue Code Section 511, is subject to federal income tax. Through September 30, 2017, the Organization was not liable for any federal income tax. Management has analyzed the tax positions taken by the Organization and has concluded that as of September 30, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDWARD L FORRY | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $201,076 | $0 | $7,000 | $0 | $0 | $0 | $7,201 | $0 | $24,634 | $0 | $239,911 | $0 | $0 | $0 |
| ROBERT DAVIDGE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $156,119 | $0 | $6,000 | $0 | $0 | $0 | $5,957 | $0 | $23,854 | $0 | $191,930 | $0 | $0 | $0 |
| CAROL DIGIUSEPPE | ||||||||||||||
| CHIEF OPERATING OFFICER | $168,324 | $0 | $6,500 | $0 | $0 | $0 | $6,498 | $0 | $24,452 | $0 | $205,774 | $0 | $0 | $0 |
| PG VIJAYAKUMARAN | ||||||||||||||
| SENIOR PSYCHIATRIST | $200,058 | $0 | $0 | $0 | $0 | $0 | $7,396 | $0 | $24,645 | $0 | $232,099 | $0 | $0 | $0 |
| TABASSUM KAHKASHAN | ||||||||||||||
| PSYCHIATRIST | $165,408 | $0 | $0 | $0 | $0 | $0 | $5,764 | $0 | $0 | $0 | $171,172 | $0 | $0 | $0 |
| EDWARD LAMSEN | ||||||||||||||
| PSYCHIATRIST/PHYSICIAN | $198,678 | $0 | $0 | $0 | $0 | $0 | $7,146 | $0 | $292 | $0 | $206,116 | $0 | $0 | $0 |
| ALEXANDER PARKER | ||||||||||||||
| PSYCHIATRIST | $230,966 | $0 | $0 | $0 | $0 | $0 | $4,955 | $0 | $310 | $0 | $236,231 | $0 | $0 | $0 |
| GIANINA CRISTU | ||||||||||||||
| NURSE PRACTITIONER | $131,811 | $0 | $0 | $0 | $0 | $0 | $4,888 | $0 | $23,016 | $0 | $159,715 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | THE CEO RECEIVES A GROSS-UP PAYMENT FOR THE EXECUTIVE DISABILITY POLICY WHICH IS INCLUDED AS TAXABLE INCOME TO HIM ON HIS W-2. THE CFO AND COO RECEIVE TRAVEL ALLOWANCES AND THE COO RECEIVES A CELL PHONE ALLOWANCE WHICH INCLUDE GROSS-UP PAYMENTS. ALL OF THESE PAYMENTS ARE TREATED AS TAXABLE COMPENSATION FOR THE INDIVIDUAL. |
| Part I, Line 1b | THE EXECUTIVE DISABILITY POLICY IS PAID FOR BY THE ORGANIZATION, THEREFORE THE DOCUMENTATION IS ALREADY ON FILE. THERE IS NOT A WRITTEN POLICY. THE PAYMENTS ARE BASED ON FIXED ALLOWANCES, NOT EXPENSES INCURRED, THEREFORE, SUBSTANTIATION IS NOT REQUIRED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2016. |
| Form 990, Part VI, Section C, line 19 | FINANCIAL INFORMATION IS AVAILABLE THROUGH THE FORM 990. THE ORGANIZATION DOES NOT ROUTINELY MAKE THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS AVAILABLE AND WOULD EVALUATE REQUESTS FOR SUCH INFORMATION ON AN INDIVIDUAL BASIS. |
| Form 990, Part IX, line 11g | CONTRACTUAL STAFF: Program service expenses 3,934,890. Management and general expenses 637,497. Fundraising expenses 0. Total expenses 4,572,387. PURCHASED SERVICES: Program service expenses 128,496. Management and general expenses 18,773. Fundraising expenses 0. Total expenses 147,269. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DOES NOT HAVE AN APPOINTED AUDIT COMMITTEE. HOWEVER, THE BOARD OF DIRECTORS IS CHARGED WITH GOVERNING THE ORGANIZATION, INCLUDING AUDIT-RELATED FUNCTIONS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFFILIATED MANAGEMENT GROUP INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 INKSTER RD | AddressLine1Txt |
| City | INKSTER | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382558895 | EIN |
| Primary Activities | TO ASSIST NFP ORG'S ACQUIRE FACILITIES, GOODS, SERVICES & SUPPLIES | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)3 | ExemptCodeSectionTxt |
| Public Charity Status | 12a | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEGIRA PROGRAMS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AFFILIATED MANAGEMENT GROUP INC | ||
| K | $1,582,838 | FMV |
| AFFILIATED MANAGEMENT GROUP INC | ||
| P | $111,450 | FMV |