2015-04-20T08:43:10-05:00 2014-09-30 381357951 PLANTE & MORAN PLLC PO BOX 307 SOUTHFIELD MI 480370307 990 2013-10-01 382172765 HEGIRA PROGRAMS INC HEGI 7344584601 37450 SCHOOLCRAFT ROAD NO 110 LIVONIA MI 48150 EDWARD L FORRY CHIEF EXECUTIVE OFFICER 7344584601 2015-04-08 1 TERRY OLEJNIK P00872270 2483522500 2013 2016-03-07 17:11:31Z X EDWARD L FORRY 37450 SCHOOLCRAFT ROAD NO 110 LIVONIA MI 48150 17901716 0 X WWW.HEGIRA.NET X 1977 MI PROVISION OF COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES TO RESIDENTS OF WESTERN WAYNE COUNTY. 4 4 386 0 0 0 0 68279 18484123 17833437 0 0 0 0 18484123 17901716 0 0 0 0 10210292 11471493 0 0 0 6458480 6926840 16668772 18398333 1815351 -496617 9868562 9392056 2609515 2629626 7259047 6762430 HEGIRA PROGRAMS, INC. IS DEDICATED TO THE IMPROVEMENT OF THE QUALITY OF LIFE OF INDIVIDUALS AND COMMUNITIES THROUGH A BEHAVORIAL HEALTH NETWORK OF SERVICES AND RELATED SUPPORT ACTIVITY THAT IS RESPONSIVE TO THEIR NEEDS. 0 0 15367091 17833437 HEALTH CARE - SUBSTANCE USE DISORDER SERVICES: RESIDENTIAL AND OUT-PATIENT CARE INCLUDING PSYCHIATRIC/PHYSICAL EXAMS; INDIVIDUAL, GROUP & FAMILY THERAPY AND EDUCATION; AND HEALTH CARE - MENTAL HEALTH SERVICES: OUTPATIENT INCLUDING PSYCHIATRIC EVALUATIONS, MEDICATION SERVICES, INDIVIDUAL, GROUP AND FAMILY THERAPY, CASE MANAGEMENT, AND CRISIS STABILIZATION AND AFTERCARE. 15367091 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 1 136 0 1 386 1 0 0 0 0 0 0 0 0 0 0 X 4 4 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 JOAN KOVACS DIRECTOR 1.00 X 0 0 0 CHARLES CHASE SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 JOAN BONGARD DIRECTOR 1.00 X 0 0 0 EDWARD L FORRY CHIEF EXECUTIVE OFFICER 40.00 X 199045 0 38264 ROBERT DAVIDGE CHIEF FINANCIAL OFFICER 40.00 X 148581 0 30977 CAROL DIGIUSEPPE CHIEF OPERATING OFFICER 40.00 X 150993 0 29892 PG VIJAYAKUMARAN SENIOR PSYCHIATRIST 40.00 X 174729 0 37251 TABASSUM KAHKASHAN PSYCHIATRIST 22.00 X 151459 0 12549 GIANINA CRISTIU NURSE PRACTITIONER 40.00 X 120655 0 27501 EDWARD LAMSEN PSYCHIATRIST/PHYSICIAN 40.00 X 166493 0 13610 1111955 0 190044 7 0 1 0 NETSMART TECHNOLOGIES INC 3500 SUNRISE HIGHWAY STE D122 GREAT RIVER NY 11739 IT SERVICES 628180 COBB CLINIC PHARMACY 8623 N WAYNE ROAD STE 101 WESTLAND MI 48185 PHARMACY SERVICES 423993 BABU VADLAMUDI MD 30075 BRISTOL LANE BINGHAM FARMS MI 48025 PSYCHIATRY SERVICES 302020 MARQUIS FOODSERVICE INC 172 S JOHN HIX WESTLAND MI 48186 FOOD SERVICE 273274 COMMUNITY EMS INC 25400 W EIGHT MILE ROAD SOUTHFIELD MI 48033 AMBULANCE SERVICES 192000 9 68279 68279 PATIENT SERVICE 624100 17833437 17833437 17833437 17901716 17833437 0 0 X 563545 563545 8532663 7436878 1095785 2375285 1996732 378553 1435 1435 8439 8439 41305 41305 2705118 2278722 426396 480352 359863 120489 1348267 1174140 174127 164225 147209 17016 117536 112063 5473 379907 298057 81850 PATIENT CARE 1484463 1467628 16835 MAINTENANCE AND REPAIRS 73071 45471 27600 EQUIPMENT RENTAL 41272 17138 24134 TRAINING 23566 11103 12463 57884 22087 35797 18398333 15367091 3031242 0 8001138 6621269 763239 1497263 563510 796366 45810 113205 2392546 2053628 469461 338918 25000 25000 404 35 9868562 9392056 1949376 1973370 571681 571681 88458 84575 2609515 2629626 X 7259047 6762430 7259047 6762430 9868562 9392056 -496617 0 X X 0 1 X 0 0 X 2495068 2150053 205000 68279 4918400 12140326 12461535 17625015 18484123 17833437 78544436 14635394 14611588 17830015 18484123 17901716 83462836 0 0 0 83462836 14635394 14611588 17830015 18484123 17901716 83462836 1.00000 0.99990 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 621331 484863 136468 1771215 1568765 202450 338918 DUE TO CARELINK 84575 84575 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. X 0 0 X 0 0 0 0 0 0 0 0 0 EDWARD L FORRY CHIEF EXECUTIVE OFFICER 176545 0 22500 0 0 0 15302 0 22962 0 237309 0 0 0 ROBERT DAVIDGE CHIEF FINANCIAL OFFICER 130081 0 18500 0 0 0 11531 0 19446 0 179558 0 0 0 CAROL DIGIUSEPPE CHIEF OPERATING OFFICER 132493 0 18500 0 0 0 11321 0 18571 0 180885 0 0 0 PG VIJAYAKUMARAN SENIOR PSYCHIATRIST 174729 0 0 0 0 0 14551 0 22700 0 211980 0 0 0 TABASSUM KAHKASHAN PSYCHIATRIST 151459 0 0 0 0 0 12549 0 0 0 164008 0 0 0 EDWARD LAMSEN PSYCHIATRIST/PHYSICIAN 166493 0 0 0 0 0 13322 0 288 0 180103 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 FORM 990, PART VI, 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. 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 2,200,361. MANAGEMENT AND GENERAL EXPENSES 412,147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,612,508. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 78,361. MANAGEMENT AND GENERAL EXPENSES 14,249. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,610. 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 0 0 0 1 0 0 0 0 1 0 0 1 AFFILIATED MANAGEMENT GROUP INC K 1148456 FMV AFFILIATED MANAGEMENT GROUP INC P 75347 FMV AFFILIATED MANAGEMENT GROUP INC S 68943 FMV