2017-08-11T13:50:16-05:00 2016-09-30 381357951 PLANTE & MORAN PLLC 27400 Northwestern Highway Southfield MI 48034 990 2015-10-01 382172765 HEGIRA PROGRAMS INC HEGI 37450 SCHOOLCRAFT ROAD No 110 LIVONIA MI 48150 EDWARD L FORRY CHIEF EXECUTIVE OFFICER 7344584601 2017-08-01 1 TINA M PETERS P00904574 2483522500 2017-08-01 2015 2021-01-29 14:40:06Z EDWARD L FORRY 37450 SCHOOLCRAFT ROAD No 110 LIVONIA MI 48150 22106502 0 X WWW.HEGIRA.NET X 1977 MI PROVISION OF COMPREHENSIVE MENTAL HEALTH, SUBSTANCE USE DISORDER, AND PRIMARY HEALTH TREATMENT SERVICES TO RESIDENTS OF WESTERN WAYNE COUNTY. 5 5 479 0 0 0 634545 296214 18756889 21810288 0 0 0 0 19391434 22106502 0 0 0 0 12230461 14770526 0 0 0 6807551 8031768 19038012 22802294 353422 -695792 8929899 8689518 1814047 2269458 7115852 6420060 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. 0 0 19139036 0 21810288 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. 19139036 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 125 0 1 479 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 0 0 0 MI X ROBERT DAVIDGE CHIEF FINANCIAL OFFICER 7344584601 37450 SCHOOLCRAFT ROAD SUITE 110 LIVONIA MI 48150 PATRICK O'NEAL CHAIRPERSON 2.00 2.00 X X 0 0 0 CHARLES CHASE SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 JOAN KOVACS DIRECTOR 1.00 0.00 X 0 0 0 JOAN BONGARD DIRECTOR 1.00 0.00 X 0 0 0 MASLINE HORTON DIRECTOR 1.00 1.00 X 0 0 0 EDWARD L FORRY CHIEF EXECUTIVE OFFICER 40.00 0.00 X 204634 0 34875 ROBERT DAVIDGE CHIEF FINANCIAL OFFICER 40.00 0.00 X 165042 0 30826 CAROL DIGIUSEPPE CHIEF OPERATING OFFICER 40.00 0.00 X 164565 0 32855 PG VIJAYAKUMARAN SENIOR PSYCHIATRIST 40.00 0.00 X 200828 0 35756 TABASSUM KAHKASHAN PSYCHIATRIST 24.00 0.00 X 181897 0 10114 EDWARD LAMSEN PSYCHIATRIST/PHYSICIAN 40.00 0.00 X 200641 0 11619 ALEXANDER PARKER PSYCHIATRIST 40.00 0.00 X 220961 0 288 KAI ANDERSON PSYCHIATRIST 40.00 0.00 X 195247 0 21831 1533815 0 178164 9 0 1 0 NETSMART TECHNOLOGIES INC 3500 SUNRISE HIGHWAY STE D122 GREAT RIVER NY 11739 IT SERVICES 505024 COBB CLINIC PHARMACY 8623 N WAYNE ROAD STE 101 WESTLAND MI 48185 PHARMACY SERVICES 392737 BABU VADLAMUDI MD 30075 BRISTOL LANE BINGHAM FARMS MI 48025 PSYCHIATRIC SERVICES 357123 MARQUIS FOODSERVICE INC 172 S JOHN HIX WESTLAND MI 48186 FOOD SERVICE 327435 COMMUNITY EMS INC 25400 W EIGHT MILE ROAD SOUTHFIELD MI 48033 AMBULANCE SERVICES 192000 8 108664 187550 296214 PATIENT SERVICE 624100 21810288 21810288 21810288 22106502 21810288 0 0 X 607518 607518 11338513 9973609 1364904 2824495 2361260 463235 1435 1435 13438 13438 43070 43070 3438196 3007309 430887 717965 556344 161621 1652509 1407034 245475 161640 151069 10571 274999 203064 71935 430810 345735 85075 PATIENT CARE 994854 962285 32569 MAINTENANCE AND REPAIRS 99740 79574 20166 EQUIPMENT RENTAL 61332 35543 25789 TRAINING 40308 18990 21318 101472 37220 64252 22802294 19139036 3663258 0 6439467 6266593 608084 603901 603771 578284 99558 136612 3613461 2510293 1178984 1103168 35 960 8929899 8689518 1733007 1494167 15000 15000 66040 760291 1814047 2269458 X 7115852 6420060 7115852 6420060 8929899 8689518 -695792 0 X X 0 1 X 0 0 X 205000 68279 634545 296214 1204038 17625015 18484123 17833437 18756889 21810288 94509752 17830015 18484123 17901716 19391434 22106502 95713790 0 0 0 95713790 17830015 18484123 17901716 19391434 22106502 95713790 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1299314 686850 612464 2314147 1823443 490704 1103168 DUE TO DWMHA 760291 760291 X Part X, Line 2: HPI IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND, AS SUCH, IS EXEMPT FROM INCOME TAX. UNRELATED BUSINESS INCOME, UNDER INTERNAL REVENUE CODE SECTION 511, IS SUBJECT TO FEDERAL INCOME TAX. THROUGH SEPTEMBER 30, 2016, 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, 2016, 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. X 0 0 X 0 0 0 0 0 0 0 0 0 EDWARD L FORRY CHIEF EXECUTIVE OFFICER 188134 0 16500 0 0 0 11310 0 23565 0 239509 0 0 0 ROBERT DAVIDGE CHIEF FINANCIAL OFFICER 145042 0 20000 0 0 0 9325 0 21501 0 195868 0 0 0 CAROL DIGIUSEPPE CHIEF OPERATING OFFICER 144565 0 20000 0 0 0 9522 0 23333 0 197420 0 0 0 PG VIJAYAKUMARAN SENIOR PSYCHIATRIST 200828 0 0 0 0 0 12236 0 23520 0 236584 0 0 0 TABASSUM KAHKASHAN PSYCHIATRIST 181897 0 0 0 0 0 10114 0 0 0 192011 0 0 0 EDWARD LAMSEN PSYCHIATRIST/PHYSICIAN 200641 0 0 0 0 0 11331 0 288 0 212260 0 0 0 ALEXANDER PARKER PSYCHIATRIST 220961 0 0 0 0 0 0 0 288 0 221249 0 0 0 KAI ANDERSON PSYCHIATRIST 195247 0 0 0 0 0 0 0 21831 0 217078 0 0 0 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. Form 990, Part VI, Section B, line 11 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 2,893,185. Management and general expenses 407,130. Fundraising expenses 0. Total expenses 3,300,315. PURCHASED SERVICES: Program service expenses 114,124. Management and general expenses 23,757. Fundraising expenses 0. Total expenses 137,881. 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. AFFILIATED MANAGEMENT GROUP INC 1375 INKSTER RD INKSTER MI 48141 382558895 TO ASSIST NFP ORG'S ACQUIRE FACILITIES, GOODS, SERVICES & SUPPLIES MI 501(C)3 11a HEGIRA PROGRAMS INC 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 AFFILIATED MANAGEMENT GROUP INC K 1493451 FMV AFFILIATED MANAGEMENT GROUP INC P 106554 FMV AFFILIATED MANAGEMENT GROUP INC H 46889 FMV