2014-04-10T17:48:38-05:00 2013-09-30 381357951 PLANTE & MORAN PLLC PO BOX 307 SOUTHFIELD MI 480370307 990 2012-10-01 382172765 HEGIRA PROGRAMS INC HEGI 7344584601 8623 N WAYNE RD NO 200 WESTLAND MI 48185 EDWARD L FORRY 7344584601 2014-03-15 1 TERRY OLEJNIK P00872270 2483522500 2012 2015-11-30 17:44:51Z EDWARD L FORRY 8623 N WAYNE RD NO 200 WESTLAND MI 48185 18484123 0 X WWW.HEGIRA.NET X 1977 MI PROVISION OF COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT SERVICES TO RESIDENTS OF WESTERN WAYNE COUNTY. 4 4 356 0 0 0 205000 0 17625015 18484123 0 0 0 0 17830015 18484123 0 0 0 0 9382941 10210292 0 0 0 6323680 6458480 15706621 16668772 2123394 1815351 7980372 9868562 2536676 2609515 5443696 7259047 HEGIRA PROGRAMS, INC. IS DEDICATED TO THE IMPROVEMENT OF THE QUALITY OF LIFE OF INDIVIDUALS AND COMMUNITIES THROUGH BEHAVORIAL HEALTH NETWORK OF SERVICES AND RELATED SUPPORT ACTIVITY THAT IS RESPONSIVE TO THEIR NEEDS. 0 0 13985357 18484123 HEALTH CARE - SUBSTANCE ABUSE 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. 13985357 1 0 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 1 134 0 1 356 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 7344584601 8623 N WAYNE ROAD SUITE 200 WESTLAND MI 48185 PATRICK O'NEAL 2.00 2.00 X X 0 0 0 JOAN KOVACS 1.00 0.00 X 0 0 0 CHARLES CHASE 1.00 1.00 X X 0 0 0 JOAN BONGARD 1.00 0.00 X 0 0 0 EDWARD L FORRY 40.00 0.00 X 195925 0 29736 ROBERT DAVIDGE 40.00 0.00 X 137441 0 23182 CAROL DIGIUSEPPE 40.00 0.00 X 133278 0 22116 PG VIJAYAKUMARAN 40.00 0.00 X 173446 0 29045 TABASSUM KAHKASHAN 24.00 0.00 X 158493 0 6288 GIANINA CRISTIU 40.00 0.00 X 114348 0 18748 EDWARD LAMSEN 40.00 0.00 X 162036 0 4947 1074967 0 134062 7 0 1 0 URBAN HEALTH OUTREACH 3031 W GRAND BLVD STE 675 DETROIT MI 48202 SUPPORTS COORDINATION 330500 COBB CLINIC PHARMACY 8623 N WAYNE ROAD STE 101 WESTLAND MI 48185 PHARMACY SERVICES 277857 BABU VADLAMUDI MD 30075 BRISTOL LANE BINGHAM FARMS MI 48025 PSYCHIATRY SERVICES 253608 MARQUIS FOODSERVICE INC 172 S JOHN HIX WESTLAND MI 48186 FOOD SERVICE 247089 NETSMART TECHNOLOGIES INC 3500 SUNRISE HIGHWAY STE D122 GREAT RIVER NY 11739 IT SERVICES 204178 11 PATIENT SERVICE 624100 18484123 18484123 18484123 18484123 18484123 0 0 X 557436 557436 7666155 6661560 1004595 1986701 1696774 289927 1435 1435 4383 4383 39940 39940 2473678 2177333 296345 483268 385521 97747 1300490 1132609 167881 153393 135637 17756 114615 110731 3884 378448 298494 79954 PATIENT CARE 1300041 1285648 14393 MAINTENANCE AND REPAIRS 67172 43250 23922 EQUIPMENT RENTAL 50531 24460 26071 TRAINING 29250 10480 18770 61836 22860 38976 16668772 13985357 2683415 0 5801837 8001138 1060312 763239 634406 563510 50147 45810 2421463 1952002 407948 469461 25000 25000 722 404 7980372 9868562 1923560 1949376 571681 571681 41435 88458 2536676 2609515 X 5443696 7259047 5443696 7259047 7980372 9868562 1815351 0 X X 0 1 X 0 0 X 3069002 2495068 2150053 205000 7919123 11502233 12140326 12461535 17625015 18484123 72213232 14571235 14635394 14611588 17830015 18484123 80132355 0 0 0 80132355 5981 5981 5981 5981 14577216 14635394 14611588 17830015 18484123 80138336 0.99990 0.99920 0.00010 0.00080 X 621331 432634 188697 1733224 1519368 213856 66908 66908 469461 DUE TO CARELINK 88458 88458 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013, 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 2010. X 0 0 X 0 0 0 0 0 0 0 0 0 EDWARD L FORRY 174425 0 21500 0 0 0 7290 0 22446 0 225661 0 0 0 ROBERT DAVIDGE 120941 0 16500 0 0 0 5435 0 17747 0 160623 0 0 0 CAROL DIGIUSEPPE 116778 0 16500 0 0 0 5209 0 16907 0 155394 0 0 0 PG VIJAYAKUMARAN 173446 0 0 0 0 0 7326 0 21719 0 202491 0 0 0 TABASSUM KAHKASHAN 158493 0 0 0 0 0 6288 0 0 0 164781 0 0 0 EDWARD LAMSEN 162036 0 0 0 0 0 4659 0 288 0 166983 0 0 0 PART I, LINE 1A 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, 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 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY OR GOVERNING DOCUMENTS AVAILABLE AND WOULD EVALUATE REQUESTS FOR SUCH INFORMATION ON AN INDIVIDUAL BASIS. OTHER FEES FORM 990, PART IX, LINE 11G CONTRACTUAL STAFF: PROGRAM SERVICE EXPENSES 2,104,362. MANAGEMENT AND GENERAL EXPENSES 278,044. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,382,406. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 72,971. MANAGEMENT AND GENERAL EXPENSES 18,301. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,272. 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 1109864 FMV AFFILIATED MANAGEMENT GROUP INC P 66557 FMV