2024-04-26T11:18:11-05:00 2023-09-30 381357951 PLANTE & MORAN PLLC 3000 TOWN CENTER SUITE 100 SOUTHFIELD MI 48075 990 2022-10-01 382172765 HEGIRA HEALTH INC HEGI 7344584601 37450 SCHOOLCRAFT ROAD 110 LIVONIA MI 48150 ANDREW GILROY CHIEF FINANCIAL OFFICER 7344584601 2024-04-24 1 ANDREW GILROY 999009999 1 TINA M PETERS P00904574 2483522500 2024-04-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HEGIRA PROGRAMS INC CAROL ZUNIGA 37450 SCHOOLCRAFT ROAD 110 LIVONIA MI 48150 41180344 0 X WWW.HEGIRAHEALTH.ORG X 1977 MI PROVISION OF COMPREHENSIVE MENTAL HEALTH, SUBSTANCE USE DISORDER, AND PRIMARY HEALTH TREATMENT SERVICES TO RESIDENTS OF WESTERN WAYNE COUNTY. 11 10 625 24 0 0 4575366 3832422 31634980 36644115 0 703807 0 0 36210346 41180344 0 0 0 0 26652430 29938743 0 0 0 9749472 10165792 36401902 40104535 -191556 1075809 24508322 33510626 7253484 15051926 17254838 18458700 DEDICATED TO ACHIEVING WELLNESS FIRST, THROUGH OUR TEAM'S COMMITMENT TO EXCELLENCE IN SERVICE THAT EMBRACES ALL PEOPLE AND DOES SO WITH INTEGRITY AND RESOLVE. 0 0 32808975 36644115 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, AND CRISIS STABILIZATION AND AFTERCARE; AND HEALTH CARE - PRIMARY HEALTH SERVICES INCLUDING PHYSICAL EXAMS, HEALTH SCREENING, AFTERCARE AND SPECIALTY CARE REFERRALS. 32808975 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 1 106 0 1 625 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 0 0 0 MI X ANDREW GILROY CHIEF FINANCIAL OFFICER 7344991599 37450 SCHOOLCRAFT ROAD SUITE 110 LIVONIA MI 48150 EDWARD L FORRY VICE CHAIRPERSON/PRESIDENT 40.00 0.00 X X 229278 0 38215 PATRICK O'NEIL 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 1.00 X 0 0 0 JOAN BONGARD DIRECTOR 1.00 1.00 X 0 0 0 MASLINE HORTON DIRECTOR 1.00 1.00 X 0 0 0 PHILIP CAVANAGH DIRECTOR 1.00 0.00 X 0 0 0 LINDA GALE DIRECTOR 1.00 0.00 X 0 0 0 LYNN KHADRA DIRECTOR 1.00 0.00 X 0 0 0 KIMBERLY ZAZULA DIRECTOR 1.00 0.00 X 0 0 0 DR LISA FORBES DIRECTOR 1.00 0.00 X 0 0 0 CAROL ZUNIGA CHIEF EXECUTIVE OFFICER 40.00 0.00 X 259898 0 40214 ROBERT DAVIDGE CHIEF FINANCIAL OFFICER 40.00 0.00 X 206920 0 33425 SUSAN KOZAK CHIEF OPERATING OFFICER 40.00 0.00 X 163603 0 17300 PG VIJAYAKUMARAN SENIOR PSYCHIATRIST 40.00 0.00 X 259589 0 40021 PHILIP GILLY PHYSICIAN 40.00 0.00 X 217661 0 35404 EDWARD LAMSEN PSYCHIATRIST 40.00 0.00 X 209081 0 12655 THORNIA BURKE-BANCROFT NURSE SUPERVISOR 40.00 0.00 X 189666 0 32205 GIANINA CRISTIU NURSE PRACTITIONER 40.00 0.00 X 166962 0 33515 1902658 0 282954 27 0 1 0 NEIGHBORHOOD SERVICE ORG 882 OAKMAN BLVD SUITE C DETROIT MI 48238 BEHAVIORAL HEALTH SERVICES 1309876 BABU VADLAMUDI MD 30075 BRISTOL LANE BINGHAM FARMS MI 48025 PSYCHIATRIC SERVICES 533964 MIND MEDICINE INC PO BOX 8171 BLOOMFIELD HILLS MI 48302 PSYCHIATRIC SERVICES 351460 MARQUIS FOODSERVICE INC 172 S JOHN HIX WESTLAND MI 48186 FOODSERVICE 321503 PETER CHANG ENTERPRISES INC 28530 ORCHARD LAKE RD FARMINGTON HILLS MI 48334 SOFTWARE PROVIDER 303626 14 2191422 1641000 3832422 PATIENT SERVICE 624100 36644115 36644115 36644115 703807 703807 41180344 36644115 0 703807 X 1101152 1101152 22411367 19247353 3164014 6426224 5385072 1041152 22433 22433 92400 92400 4233898 3336559 897339 1217180 873602 343578 2294726 1983666 311060 191220 174986 16234 204078 195234 8844 624772 507992 116780 PATIENT CARE 794940 792975 1965 EQUIPMENT RENTAL 149629 122940 26689 MAINTENANCE AND REPAIRS 101722 90267 11455 TRAINING 84548 39859 44689 154246 58470 95776 40104535 32808975 7295560 0 16892566 20419763 6638367 5182483 135353 152777 6167519 5432470 815868 735049 26168 7020554 24508322 33510626 7253484 3582001 0 11469925 7253484 15051926 X 17254838 18458700 17254838 18458700 24508322 33510626 1075809 128053 0 X X 0 1 X 0 0 X 294027 742094 6509363 4575366 3832422 15953272 27123816 25720415 25405923 31634980 36644115 146529249 27417843 26462509 31915286 36210346 40476537 162482521 0 0 0 162482521 703807 703807 27417843 26462509 31915286 36210346 41180344 163186328 0.99570 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2211912 1580776 631136 3955607 3851694 103913 735049 SECURITY DEPOSITS 26168 RIGHT OF USE ASSET 6994386 7020554 LEASE LIABILITY 6994386 DUE TO AFFILIATE 4475539 11469925 X 0 0 X 0 0 0 0 0 0 0 0 0 CAROL ZUNIGA CHIEF EXECUTIVE OFFICER 259898 0 0 0 0 0 14114 0 26100 0 300112 0 0 0 PG VIJAYAKUMARAN SENIOR PSYCHIATRIST 259589 0 0 0 0 0 13937 0 26084 0 299610 0 0 0 EDWARD L FORRY VICE CHAIRPERSON/PRESIDENT 229278 0 0 0 0 0 12308 0 25907 0 267493 0 0 0 PHILIP GILLY PHYSICIAN 217661 0 0 0 0 0 9251 0 26153 0 253065 0 0 0 ROBERT DAVIDGE CHIEF FINANCIAL OFFICER 201920 0 5000 0 0 0 10986 0 22439 0 240345 0 0 0 THORNIA BURKE-BANCROFT NURSE SUPERVISOR 189666 0 0 0 0 0 8869 0 23336 0 221871 0 0 0 EDWARD LAMSEN PSYCHIATRIST 209081 0 0 0 0 0 11658 0 997 0 221736 0 0 0 GIANINA CRISTIU NURSE PRACTITIONER 166962 0 0 0 0 0 9053 0 24462 0 200477 0 0 0 SUSAN KOZAK CHIEF OPERATING OFFICER 158603 0 5000 0 0 0 8116 0 9184 0 180903 0 0 0 PART I, LINE 1A THE CEO AND CFO RECEIVE TRAVEL ALLOWANCES AND THE CEO 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 THERE IS NOT A WRITTEN POLICY. THE PAYMENTS ARE BASED ON FIXED ALLOWANCES, NOT EXPENSES INCURRED, THEREFORE, SUBSTANTIATION IS NOT REQUIRED. FORM 990, PART I, ITEM C DBA: COMMUNITY OUTREACH FOR PSYCHIATRIC EMERGENCIES DBA: C.O.P.E. 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 2021. 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 3,089,090. MANAGEMENT AND GENERAL EXPENSES 875,498. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,964,588. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 247,469. MANAGEMENT AND GENERAL EXPENSES 21,841. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 269,310. 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 LINE 12B, II HEGIRA HEALTH INC 1 RIVERS EDGE APARTMENTS LDHA LP 26184 W OUTER DRIVE LINCOLN PARK MI 48146 352570845 LOW-INCOME HOUSING MI RIVERS EDGE APARTMENT GP INC -2 76 0 1 0.00010 RIVERS EDGE APARTMENT GP INC 26184 W OUTER DRIVE LINCOLN PARK MI 48146 813680469 LDHA MANAGIN PARTNER MI HEGIRA HEALTH INC -2 76 1.00000 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 AFFILIATED MANAGEMENT GROUP INC K 2123214 FMV AFFILIATED MANAGEMENT GROUP INC P 380943 FMV