2013-08-15T10:12:47-05:00 2012-09-30 381910111 UHY ADVISORS MI INC 27725 STANSBURY SUITE 210 FARMINGTON HILLS MI 48334 990 2011-10-01 010740709 GATEWAY COMMUNITY HEALTH GATE 3132632360 3011 WEST GRAND BLVD DETROIT MI 48202 DR RADWAN KHOURY 3132632360 2013-08-15 1 HEATHER RASCHKE P00052763 2483550280 2013-08-14 2011 2016-02-25 16:41:14Z DR RADWAN KHOURY 3011 WEST GRAND BLVD DETROIT MI 48202 114583424 0 X WWW.GCHI.ORG X 2002 MI ENSURE ACCESS TO A CONTRACTED NETWORK THAT PROVIDES COMPREHENSIVE, CULTURALLY COMPETENT MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES FOR CHILDREN, ADULTS, SENIORS, AND THEIR FAMILIES. THESE SERVICES WILL SUPPORT RECOVERY, INDEPENDENCE, COLLABORATION AND EMPOWERMENT WITHIN THE HOME AND COMMUNITY. 8 6 106 9 0 0 0 999957 123583300 113566156 8493 17311 0 0 123591793 114583424 0 999957 0 0 4064909 5717628 0 0 0 107980374 98540097 112045283 105257682 11546510 9325742 15006045 25276828 12755573 13700614 2250472 11576214 X ENSURE ACCESS TO A CONTRACTED NETWORK THAT PROVIDES COMPREHENSIVE, CULTURALLY COMPETENT MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES FOR CHILDREN, ADULTS, SENIORS, AND THEIR FAMILIES. THESE SERVICES WILL SUPPORT RECOVERY, INDEPENDENCE, COLLABORATION AND EMPOWERMENT WITHIN THE HOME AND COMMUNITY. 1 0 92937035 113566156 PROVIDE SERVICES FOR ALL CHILDREN, ADOLESCENTS, ADULTS AND OLDER ADULTS WITH MENTAL ILLNESS AND SERIOUS EMOTIONAL DISTURBANCES. 999957 UNDER GOVERNMENT GRANT PROGRAMS PROVIDE AGGRESSIVE OUTREACH SERVICES, RENTAL ASSISTANCE, SUPPORTING HOUSING AND SERVICES TO HOMELESS PERSONS TO ENABLE THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE. 93936992 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 122 0 1 106 1 0 0 0 0 0 0 X 8 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X RDM ASSOCIATES 2486207100 7457 M E CAD BLVD SUITE 200 CLARKSTON MI 48348 LESLIE BOWMAN 0.30 X 0 0 0 MACK BETTS 0.30 X 0 0 0 RICHARD GOLIBART 0.30 X 0 0 0 DAVID JOHNSON 0.30 X 0 0 0 GEOFF DRUTCHAS 0.30 X 0 0 0 JOSEPH KASSAB 0.30 X 0 0 0 SHEILA BLACKWELL 0.30 X X 0 0 0 WILLIAM HART 0.30 X X 0 0 0 BRUNO DIGIOVINE 0.30 X X 0 0 0 MITCHELL HALL 40.00 X 195699 105762 0 TIMOTHY CHAPMAN 40.00 X 116248 0 0 311947 105762 0 2 0 1 0 TEAM MENTAL HEALTH SERVICES 921 HOWARD STREET DEARBORN MI 48124 PROFESSIONAL SERVICES 6482274 LINCOLN BEHAVIORAL SERVICES 9315 TELEGRAPH ROAD REDFORD MI 48239 PROFESSIONAL SERVICES 6288207 DETROIT EAST INC 3646 MT ELLIOTT DETROIT MI 48207 PROFESSIONAL SERVICES 5386908 COMMUNITY CARE SERVICES 26184 W OUTER DRIVE LINCOLN PARK MI 48146 PROFESSIONAL SERVICES 4508749 UNIVERSITY PHYSICIAN GROUP 1420 STEPHENSON HIGHWAY TROY MI 48083 PROFESSIONAL SERVICES 4394476 176 999957 999957 SERVICE REVENUE 624100 113566156 113566156 113566156 17311 17311 114583424 113566156 0 17311 999957 999957 4721116 4721116 34681 34681 585429 585429 376402 376402 532885 532885 586866 586866 467748 467748 2274609 2274609 75083 75083 389487 389487 350339 350339 295493 295493 25754 25754 7245 7245 16266 16266 88170 88170 PROFESSIONAL CARE 75076662 75076662 COMMUNITY INPATIENT CAR 10882696 10882696 RESIDENTIAL CARE 4448571 4448571 GENERAL FUND PROGRAMS 1919356 1919356 1102867 609750 493117 105257682 93936992 11320690 0 9814202 9160159 782680 3723182 1398813 586209 647657 515406 10925 132251 2999425 11675027 15006045 25276828 12755573 13640712 0 59902 12755573 13700614 X 2250472 11576214 2250472 11576214 15006045 25276828 9325742 0 X X 0 1 1 X 1 1 5040 5040 642617 515406 127211 132251 INVESTMENT IN SUBSIDIARY 11675027 C 11675027 CAPITAL LEASE 59902 59902 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION ADOPTED ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT SEPTEMBER 30, 2012, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL. 1 ARAB AMERICAN CHALDEAN COUNCIL 382311840 501(C)3 13500 CONTRIBUTION 1 COMMUNITY HOUSING PROGRAMS 926 999957 COMMUNITY HOUSING PROGRAMS INCLUDE: HUD PERMANENT AND MOBILE OUTREACH SUPPORTIVE HOUSING PROGRAMS, HUD SHELTER PLUS CARE, AND DETROIT-WAYNE COUNTY COMMUNITY MENTAL HEALTH AGENCY PROJECTS TO ASSIST IN TRANSITION FROM HOMELESSNESS (PATH) X X 0 0 0 0 0 0 0 0 0 MITCHELL HALL 181363 105762 0 0 14336 0 0 0 0 0 195699 105762 0 0 DETROIT EAST INC CURRENT BOARD MEMBER 6214558 PAYMENTS FOR MENTAL HEALTH SERVICES AND MANAGEMENT SERVICES 0 GATEWAY - DETROIT EAST SUBSIDIARY 7496614 CAPITAL CONTRIBUTIONS, REIMBURSEMENTS 0 KITCH DRUTCHAS WAGNER VALITUTTI & SHERBO FAMILY MEMBER OF CURRENT OFFICER 338621 LEGAL FEES 0 DETROIT EAST PROPERTIES INC CURRENT BOARD MEMBER 1504317 ASSET ACQUISITION IN PROCESS 0 INTEGRATED HEALTH SERVICES OF MICHIGAN SUBSIDIARY 1178988 CAPITAL CONTRIBUTIONS 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 UNDER GOVERNMENT GRANT PROGRAMS PROVIDE AGGRESSIVE OUTREACH SERVICES, RENTAL ASSISTANCE, SUPPORTING HOUSING AND SERVICES TO HOMELESS PERSONS TO ENABLE THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS VOTE ON VARIOUS MATTERS, SUCH AS, APPROVING SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE OUTSIDE ACCOUNTING FIRM AND BY THE OFFICER SIGNING THE FORM. A COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE STATEMENTS ARE SIGNED. FORM 990, PART VI, SECTION B, LINE 15 HUMAN RESOURCES WILL COMPLETE AN ANNUAL COMPENSATION ANALYSIS SPECIFIC TO CEO COMPENSATION IN OTHER NON-PROFIT ORGANIZATIONS THROUGHOUT THE UNITED STATES. THIS DOCUMENT WILL INCLUDE SALARY RANGES, BENEFITS, AND OTHER RELATED INCENTIVES. THIS INFORMATION WILL BE PROVIDED TO THE GCH BOARD OF DIRECTORS ON AN ANNUAL BASIS AT THE BEGINNING OF EACH CALANDER YEAR. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST THE 990 AND ITS GOVERNING DOCUMENTS WILL BE MADE AVAILABLE. THERE HAS BEEN NO CHANGE IN THOSE RESPONSIBLE FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT PSYCHIATRY & BEHAVIORAL MEDICINE PROFESSIONALS 2751 EAST JEFFERSON DETROIT MI 48207 383156948 50% MEMBERSHIP INTEREST MI 501(C)(3) 509(A)(3) TYPE I N/A 0 GATEWAY - DETROIT EAST 3011 WEST GRAND BLVD DETROIT MI 48202 453273674 WHOLLY OWNED SUBSIDIARY MI 501(C)(3) 509(A)(2) GATEWAY COMMUNITY HEALTH 0 INTEGRATED HEALTHCARE SERVICES OF MICHIGAN 3011 WEST GRAND BLVD DETROIT MI 48202 453305240 WHOLLY OWNED SUBSIDIARY MI 501(C)(3) 509(A)(2) GATEWAY COMMUNITY HEALTH 0 CHOICE COMPREHENSIVE BEHAVIORAL HEALTH SERVICES LLC (DBA PERSON CENTERED N 660 WOODWARD AVE 2290 FIRST NATIONA DETROIT MI 482263506 50% MEMBERSHIP INTEREST MI N/A 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 PSYCHIATRY & BEHAVIORAL MEDICINE PROFESSIONALS L 2816317 PERSON CENTERED NETWORK L 24691987 GATEWAY - DETROIT EAST B 6675961 GATEWAY - DETROIT EAST N 5012 GATEWAY - DETROIT EAST Q 815641 INTEGRATED HEALTHCARE SERVICES OF MICHIGAN B 745228 INTEGRATED HEALTHCARE SERVICES OF MICHIGAN N 252506 INTEGRATED HEALTHCARE SERVICES OF MICHIGAN Q 181253