2011-03-14T14:51:59-05:00 2010-09-30 PLANTE & MORAN PLLC PO BOX 307 SOUTHFIELD MI 480370307 990 2009-10-01 382172765 HEGIRA PROGRAMS INC HEGI 7344584601 8623 N WAYNE RD No 200 WESTLAND MI 48185 EDWARD L FORRY 7344584601 2011-03-02 1 2483522500 2009 2016-02-24 21:20:13Z EDWARD L FORRY 8623 N WAYNE RD No 200 WESTLAND MI 48185 14635394 0 X WWW.HEGIRA.NET X 1977 MI PROVISION OF COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT SERVICES TO RESIDENTS OF WESTERN WAYNE COUNTY. 6 5 349 0 0 0 3069002 2495068 11502233 12140326 5981 0 0 14577216 14635394 0 0 8458039 7983569 0 0 7839011 6182398 16297050 14165967 -1719834 469427 3937944 4275043 1845473 1713145 2092471 2561898 HEGIRA PROGRAMS, INC. IS DEDICATED TO THE IMPROVEMENT OF THE QUALITY OF LIFE OF INDIVIDUALS AND COMMUNITIES THROUGH A BEHAVIORAL HEALTH NETWORK OF SERVICES AND RELATED SUPPORT ACTIVITY THAT IS RESPONSIVE TO THEIR NEEDS. 0 0 12063244 12140326 HEALTH CARE - SUBSTANCE ABUSE SERVICES: RESIDENTIAL AND OUTPATIENT 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. 12063244 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 1 127 0 349 1 0 0 0 0 0 0 0 0 0 0 0 6 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 7344584601 8623 N WAYNE ROAD SUITE 200 WESTLAND MI 48185 PATRICK O'NEIL 0.00 X X 0 0 0 ANDERSON YOUNG 0.00 X X 0 0 0 MASLINE HORTON 0.00 X X 0 0 0 JOAN KOVACS 0.00 X 0 0 0 CHARLES CHASE 0.00 X 0 0 0 DAVID PAUL 0.00 X 0 0 0 EDWARD L FORRY 40.00 X 170155 0 32940 ROBERT DAVIDGE 40.00 X 123027 0 22443 CAROL DIGIUSEPPE 40.00 X 119267 0 21136 PG VIJAYAKUMARAN 40.00 X 170811 0 27513 SHEHLA YUSAF 40.00 X 153933 0 11797 TABASSUM KAHKASHAN 20.00 X 126418 0 0 863611 0 115829 6 0 1 0 KEVDACO HUMAN SERVICES LLC 23999 NORTHWESTERN HWY 200 SOUTHFIELD MI 48075 CRISIS RESIDENTIAL BEDS 306536 MARQUIS FOODSERVICE INC 172 S JOHN HIX WESTLAND MI 48186 FOOD SERVICE 246419 COMMUNITY EMS INC 25400 WEST EIGHT MILE ROAD SOUTHFIELD MI 48034 AMBULANCE SERVICES 192000 COBB PHARMACY 4603 S WAYNE ROAD WAYNE MI 48184 PHARMACY SERVICES 187904 NETSMART TECHNOLOGIES 3500 SUNRISE HWY STE D-122 GREAT RIVER NY 11739 IT SERVICES 167977 10 2495068 2495068 PATIENT SERVICE 624100 12140326 12140326 12140326 14635394 12140326 0 0 407251 407251 6302448 5536183 766265 1273870 1074517 199353 1435 1435 22739 22739 45350 45350 71721 55151 16570 433646 336478 97168 1267561 1094364 173197 110121 96968 13153 90012 79427 10585 266313 211054 55259 CONTRACTUAL STAFF 2173608 2027290 146318 PATIENT CARE 1472688 1465063 7625 MAINTENANCE AND REPAIRS 75247 39597 35650 OTHER 71773 18852 52921 EQUIPMENT RENTAL 64390 21309 43081 15794 6991 8803 14165967 12063244 2102723 0 2287574 1882920 948098 1682350 334283 414151 25996 16824 1996946 1743870 315466 253076 25000 25000 1527 722 3937944 4275043 1222380 1091113 571681 571681 6117 45295 50351 1845473 1713145 X 2092471 2561898 2092471 2561898 3937944 4275043 X 0 1 0 X 1 1 X 4373114 4641036 3069002 2495068 14578220 4373114 4641036 3069002 2495068 14578220 14578220 39552 84197 55109 5981 184839 14763059 63939985 0.98750 0.98490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 454344 311483 142861 1542602 1432387 110215 253076 DUE TO CARELINK 50351 50351 X 1 0 X 0 0 0 0 0 0 0 0 0 EDWARD L FORRY 170155 0 0 0 0 0 11737 0 21203 0 203095 0 0 0 PG VIJAYAKUMARAN 170811 0 0 0 0 0 10425 0 17088 0 198324 0 0 0 SHEHLA YUSAF 153933 0 0 0 0 0 0 0 11797 0 165730 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 DOP RECEIVE TRAVEL ALLOWANCES AND THE DOP 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 PAYMENTS ARE BASED ON FIXED ALLOWANCES, NOT EXPENSES INCURRED, THEREFORE, SUBSTANTIATION IS NOT REQUIRED. THE EXECUTIVE DISABILITY POLICY IS PAID FOR BY THE ORGANIZATION, THEREFORE THE DOCUMENTATION IS ALREADY ON FILE. CARELINK NETWORK HEGIRA CHAIRMAN OF THE BOARD IS ALSO DIRECTOR AT CARELINK 8545122 CARELINK CAPITATION AND PIC CRISIS SCREENING 0 CARELINK NETWORK HEGIRA CHAIRMAN OF THE BOARD IS ALSO DIRECTOR AT CARELINK 695828 CARELINK FEE-FOR-SERVICE 0 CONSUMERLINK NETWORK HEGIRA CEO IS ALSO DIRECTOR AT CONSUMERLINK 355450 CONSUMERLINK FEE-FOR-SERVICE 0 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 CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS AVAILABLE AND WOULD EVALUATE REQUESTS FOR SUCH INFORMATION ON AN INDIVIDUAL BASIS. FORM 990, PART XI, 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 ROAD INKSTER MI 48141 382558895 TO ASSIST NFP ORGANIZATIONS ACQUIRE FACILITIES, GOODS, SERVICES & SUPPLIES MI 501(C)3 11A N/A 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 1 0 AFFILIATED MANAGEMENT GROUP J 1044272 AFFILIATED MANAGEMENT GROUP O 51909 AFFILIATED MANAGEMENT GROUP G 14909 AFFILIATED MANAGEMENT GROUP Q 950000