2024-03-08T10:49:00-06:00 2023-06-30 381357951 PLANTE & MORAN PLLC 3000 TOWN CENTER SUITE 100 SOUTHFIELD MI 48075 990 2022-07-01 382755767 ANGELA HOSPICE HOME CARE INC ANGE 7344647810 14100 NEWBURGH ROAD LIVONIA MI 481545010 MARK HIBBARD CHIEF FINANCIAL OFFICER 7344647810 2024-03-06 1 MARK HIBBARD 999009999 0 SAMANTHA L BECKER P01344887 2483522500 2024-03-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANGELA HOSPICE MARTI COPLAI 14100 NEWBURGH ROAD LIVONIA MI 481545010 25865242 0 0928 X WWW.ANGELAHOSPICE.ORG X 1985 MI HOSPICE CARE 11 9 273 183 0 0 2297546 2058075 21826089 21966803 680724 488657 -3906 104843 24800453 24618378 0 0 0 0 15636989 15469162 0 0 579128 8418376 8671223 24055365 24140385 745088 477993 33847217 35029689 2493034 2400896 31354183 32628793 X ANGELA HOSPICE HOME CARE, INC. IS DEDICATED TO PROVIDE COMPREHENSIVE, COMPASSIONATE, AND CHRIST-LIKE CARE TO ADULTS AND CHILDREN IN THE COMMUNITIES WE SERVE. 0 0 19290364 0 21966803 ANGELA HOSPICE'S COMPASSIONATE PROGRAMS PROVIDE NURTURING SUPPORT FOR INDIVIDUALS FACING THE END-OF-LIFE, AND SUPPORTIVE CARE FOR THE PEOPLE WHO LOVE THEM MOST. OVER FY 2023, 1,739 PATIENTS WERE SERVED THROUGH ANGELA HOSPICE'S CARING PROGRAMS THAT SPAN THE ENTIRETY OF HUMAN LIFE, INCLUDING PRENATAL AND PEDIATRIC HOSPICE, HOME HOSPICE CARE, AND RESIDENTIAL INPATIENT HOSPICE AT THE CARE CENTER FACILITY. ANGELA HOSPICE PROVIDED $38,765 IN NON-REIMBURSED CHARITABLE CARE TO PATIENTS IN NEED.ANGELA HOSPICE IMPACTED INDIVIDUALS THROUGHOUT THE COMMUNITY BY PROVIDING $292,372 IN BEREAVEMENT SERVICES, THROUGH 2,401 NON-REIMBURSED ONE-ON-ONE GRIEF COUNSELING SESSIONS, AND SUPPORT GROUP ATTENDANCE OF 1,321. 292372 0 0 ANGELA HOSPICE'S TELEHOSPICE PROGRAM PROVIDES ADDED COMFORT AND SUPPORT TO HOSPICE PATIENTS AND THEIR CAREGIVERS IN THEIR HOME ENVIRONMENT, BY PROMOTING PERSONALIZED COORDINATED CARE, INCREASING EASE OF COMMUNICATION, AND DECREASING ANXIETY.ADDITIONAL CHARITABLE OUTREACH WAS DIRECTED TO GROUPS THROUGHOUT THE COMMUNITY VIA THE FAITH EMPOWERMENT PROJECT, WHICH AIMS TO PROVIDE EDUCATION TO UNDERSERVED POPULATIONS. BY ENGAGING WITH CONGREGATIONS AND CONNECTING WITH 4,000 INDIVIDUALS WE ARE EQUIPPING THEM WITH INFORMATION AND INSIGHT ON THE END-OF-LIFE CARE. ANGELA HOSPICE IS WORKING TO REMOVE BARRIERS TO QUALITY CARE, EMPOWER PEOPLE TO ADVOCATE FOR THE CARE THEY WANT, AND ADDRESS SOME HEALTHCARE DISPARITIES IN THE PROCESS. 19582736 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 28 1 1 273 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X MARK HIBBARD 7349536025 14100 NEWBURGH RD LIVONIA MI 48154 MR DAVID WARD DIRECTOR - SENIOR MINISTRY ADVISOR 1.00 49.00 X X 0 271807 38507 MARTI COPLAI PRESIDENT & CEO 50.00 0.00 X X 224820 0 16188 ESTHER ACOSTA DIRECTOR 2.00 0.00 X 0 0 0 SISTER RAMONA DOMBROWSKI DIRECTOR 2.00 0.00 X 0 0 0 NAJAH BAZZY DIRECTOR 2.00 0.00 X 0 0 0 DR DEBORAH DUNN CHAIR 2.00 0.00 X 0 0 0 BRYAN BESCO DIRECTOR 2.00 0.00 X 0 0 0 DR TERRI MACK DIRECTOR 2.00 0.00 X 0 0 0 SR CLARETTE STRYZEWSKI DIRECTOR 2.00 0.00 X 0 0 0 NERAN SHAYA DIRECTOR 2.00 0.00 X 0 0 0 MAUREEN SZCZYPKA DIRECTOR 2.00 0.00 X 0 0 0 DR JAMES BOAL CHIEF MEDICAL OFFICER 50.00 0.00 X 279986 0 20438 MARK HIBBARD TREASURER & CFO & SECRETARY 50.00 0.00 X 173233 0 10050 JENNIFER KIRKLAND DIRECTOR OF COMMUNITY OUTREACH 40.00 0.00 X 111022 0 7760 VICTORIA TARAZI PHYSICIAN 40.00 0.00 X 197459 0 2690 RUSS HARDY DIRECTOR OF INFORMATIION TECHNOLOGY 40.00 0.00 X 116450 0 9429 JAMIE LALONDE EXCUTIVE DIRECTOR 40.00 0.00 X 126485 0 12662 TERRI RUSH CLINICAL MANAGER 40.00 0.00 X 112990 0 10393 1342445 271807 128117 12 0 1 0 DELTA CARE RX PO BOX 2340 WINTERSVILLE OH 43953 PHARMACY BENEFIT MANAGER 918466 INTEGRA HEALTHCARE EQUIPMENT LLC 89 54TH STREET GRAND RAPIDS MI 49548 DME RENTAL 704054 MCKESSON MEDICAL PO BOX 630693 CINCINNATI OH 45263 MEDICAL SUPPLIES 584111 FOREFRONT PO BOX 33661 DETROIT MI 48232 FOOD SERVICE 534705 FOUNTAIN BLEU 28910 PLYMOUTH RD LIVONIA MI 48150 SKILLED NURSING FACILITY 290742 9 235795 1822280 2058075 NET PATIENT REVENUE 621610 21966803 21966803 21966803 543672 543672 1121152 1176167 -55015 -55015 -55015 13465 235795 64882 -51417 -51417 16935 5815 11120 11120 COVID TESTING 900099 112147 112147 EMPLOYEE & GUEST MEALS 624210 30295 30295 GIFT SHOP 459420 2698 2698 145140 24618378 21966803 0 593500 743279 148656 520295 74328 11104242 9086081 1804440 213721 81122 51966 12359 16797 2483411 1904022 498671 80718 1057108 838281 195168 23659 11854 11854 129170 129170 40000 40000 595555 584300 11255 8873 2636 1987 4250 389771 254129 90646 44996 370313 281579 39032 49702 264913 263179 1569 165 80593 44685 23767 12141 19253 19253 682940 652909 20765 9266 85932 85932 MEDICAL SUPPLIES 2524888 2491130 30531 3227 ROOM & BOARD 2135207 2135207 REPAIRS & MAINTENANCE 231346 230518 828 PROVISION FOR BAD DEBT 72000 72000 1028615 522205 460252 46158 24140385 19582736 3978521 579128 4418239 4671270 564270 739403 73837 73649 1830534 1901219 32156 30363 73032 110157 25051393 10938728 14462373 14112665 12384940 13366212 7836 24751 33847217 35029689 1740310 1875666 752724 525230 2493034 2400896 X 28588353 29283776 2765830 3345017 31354183 32628793 33847217 35029689 477993 796617 0 X X 0 1 X 1 0 X 2482141 2035253 3614465 2297546 2058075 12487480 2482141 2035253 3614465 2297546 2058075 12487480 1506153 10981327 290458 295750 225176 230581 543672 1585637 460629 328848 74064 50796 175540 1089877 15162994 110957839 0.72420 0.71680 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2743453 580264 0 3323717 3801383 -744034 313896 2743453 3614601 1015494 828712 3801383 3636749 66703 88851 3614601 3636749 185916 185916 3636749 0.00000 0.99200 0.00800 0 0 2944500 2944500 19406823 8641523 10765300 2700070 2297205 402865 14112665 NOTE PAYABLE - FELICIAN SISTERS OF NORTH AMERICA 509285 LEASE PAYABLE 15945 525230 25445692 796617 30697 827314 24618378 0 24618378 24171082 30697 30697 24140385 0 24140385 PART V, LINE 4: TO SUPPLEMENT UNREIMBURSED HOSPICE CARE FOR THOSE IN NEED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN PART VIII 70,697. INVESTMENT MANAGEMENT FEES INCLUDED IN PART IX -40,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN PART VIII 70,697. INVESTMENT MANAGEMENT FEES INCLUDED IN PART IX -40,000. TREE OF LIFE 116510 116510 2800 28062 GOLF 78253 69788 8465 9197 8928 1195 1 54497 49497 5000 1875 12825 249260 235795 13465 13872 8928 42082 64882 -51417 16935 500 4461 854 0 16935 500 4461 854 5815 11120 MI 1 0 0 0 0.95000 0.05000 MARTI COPLAI 14100 NEWBURGH RD LIVONIA MI 48154 0 HELEN BALMFORTH 4376 RESPONSIBLE FOR RECORDKEEPING AND COORDINATION OF THE GAMING OPERATION. X 0 X X X X 0 0 0 0 0 0 0 1 0 MR DAVID WARD DIRECTOR - SENIOR MINISTRY ADVISOR 0 271807 0 0 0 0 0 0 0 38507 0 310314 0 0 DR JAMES BOAL CHIEF MEDICAL OFFICER 279986 0 0 0 0 0 0 0 20438 0 300424 0 0 0 MARTI COPLAI PRESIDENT & CEO 197135 0 27685 0 0 0 0 0 16188 0 241008 0 0 0 VICTORIA TARAZI PHYSICIAN 197459 0 0 0 0 0 0 0 2690 0 200149 0 0 0 MARK HIBBARD TREASURER & CFO & SECRETARY 173233 0 0 0 0 0 0 0 10050 0 183283 0 0 0 PART I, LINE 7 THE PRESIDENT/CEO RECEIVED A BONUS BASED ON PERFORMANCE AND THE FINANCIAL RESULTS OF THE ORGANIZATION. THIS BONUS WAS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 6 ANGELA HOSPICE HOME CARE, INC. IS ORGANIZED ON A MEMBERSHIP BASIS AND THE SOLE MEMBER IS FELICIAN SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 7A AS THE SOLE MEMBER, THE FELICIAN SERVICES, INC. HAVE THE SOLE AUTHORITY TO: (1) APPOINT, ELECT, REMOVE, WITH OR WITHOUT CAUSE, OR DETERMINE THE NUMBER OF DIRECTORS OF THE CORPORATION; (2) APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, THE CHAIRPERSON OF THE BOARD (THE "CHAIRPERSON"); (3) APPOINT, ELECT, OR REMOVE, WITH OR WITHOUT CAUSE, THE OFFICERS OF THE CORPORATION; FORM 990, PART VI, SECTION A, LINE 7B AS THE SOLE MEMBER, THE FELICIAN SERVICES, INC. HAVE THE SOLE AUTHORITY TO INITIATE AND APPROVE THE FOLLOWING ACTIONS: (A) TO ADOPT, ALTER, AMEND, OR REPEAL THE ARTICLES OF INCORPORATION OR THE BYLAWS OF THE CORPORATION; (B) TO ADOPT OR REVISE THE STATEMENTS OF PHILOSOPHY, MISSION, OR PURPOSE OF THE CORPORATION; (C) TO MERGE, CONSOLIDATE, DISSOLVE, OR OTHERWISE CHANGE THE CORPORATE STRUCTURE OF THE CORPORATION; (D) TO AUTHORIZE THE SALE, LEASE, EXCHANGE, OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; (E) TO AUTHORIZE THE CORPORATION TO INCUR ANY INDEBTEDNESS (OTHER THAN TRADE OBLIGATIONS INCURRED IN THE REGULAR COURSE OF BUSINESS), GUARANTEE ANY INDEBTEDNESS OF ANOTHER ENTITY, OR ALLOW ANY PROPERTY OF THE CORPORATION TO SECURE ANY INDEBTEDNESS; (F) TO APPROVE THE PURCHASE, TRANSFER, SALE, LONG-TERM LEASE, OR ENCUMBRANCE OF ANY REAL PROPERTY OWNED BY THE CORPORATION; (G) TO APPROVE THE CREATION OF, OR THE PURCHASE OF AN EQUITY INTEREST IN, ANY LEGAL ENTITY, OR TO APPROVE ENTERING INTO ANY PARTNERSHIP OR JOINT VENTURE (REGARDLESS OF ITS LEGAL FORM), OTHER THAN PASSIVE INVESTMENTS BY THE CORPORATION; (H) TO APPROVE AN ANNUAL OPERATING BUDGET, AND ANY CAPITAL BUDGET, OF THE CORPORATION; (I) TO APPROVE ANY UNBUDGETED OPERATING OR CAPITAL EXPENDITURES IN EXCESS OF ONE HUNDRED THOUSAND ($100,000) DOLLARS; (J) TO APPOINT, ELECT, REMOVE, WITH OR WITHOUT CAUSE, OR DETERMINE THE NUMBER OF DIRECTORS OF THE CORPORATION; (K) TO APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, THE CHAIRPERSON OF THE BOARD (THE "CHAIRPERSON"); (L) TO APPOINT, ELECT, OR REMOVE, WITH OR WITHOUT CAUSE, THE OFFICERS OF THE CORPORATION; (M) TO APPROVE THE SELECTION OF THE INDEPENDENT AUDITORS OF THE CORPORATION; (N) TO ASSURE THAT ALL ACTIONS OF THE CORPORATION ARE CONSISTENT WITH THE PURPOSES OF THE CONGREGATION OF THE SISTERS OF ST. FELIX OF CANTALICE; (O) TO CARRY OUT PERIODIC EVALUATIONS OF THE CORPORATION AND TO OTHERWISE MONITOR THE ACCOMPLISHMENT OF THE GOALS AND THE ADHERENCE TO THE PHILOSOPHY OF THE CORPORATION; (P) TO APPROVE THE LONG-TERM AND STRATEGIC PLANS OF THE CORPORATION; AND ANGELA HOSPICE HOME CARE, INC. 38-2755767 (Q) TO APPROVE ANY ACTS OF EXTRAORDINARY ADMINISTRATION UNDER THE CANON LAW OF THE ROMAN CATHOLIC CHURCH. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, AND PRESENTED TO THE BOARD MEMBERS FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THEY MAY HAVE WITH THE ORGANIZATION AND TO IDENTIFY THEIR CURRENT EMPLOYMENT DETAILS. ANY POTENTIAL CONFLICTS ARE THEN REVIEWED. IF A CONFLICT DOES EXIST, THE RESPECTIVE BOARD MEMBER OR OFFICER MAY PRESENT ON THE MATTER, BUT WILL LEAVE THE MEETING DURING ANY RELATED DISCUSSION, VOTE OR SIMILAR ACTION ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF KEY STAFF IS REVIEWED ANNUALLY BY PRESIDENT & CEO DURING STAFF ANNUAL EVALUATIONS. SALARIES ARE COMPARED TO COMPENSATION OF COMPARABLE POSITION IN THE INDUSTRY AND ARE ADJUSTED FOR INFLATION, AS WELL AS THE INDIVIDUALS' QUALIFICATION AND EXPERIENCE. THE COMPENSATION FOR THE PRESIDENT & CEO IS REVIEWED BY THE BOARD OF DIRECTORS. AN ANNUAL EVALUATION BY THE BOARD IS COMPLETED TO EVALUATE THE ACHIEVMENT OF GOALS AS SET FORTH BY THE BOARD OF DIRECTORS. CHANGES IN THE PRESIDENT & CEO COMPENSATION IS BASED ON ACHIEVEMENT OF GOALS AND CHANGES IN MARKET RATE FOR SIMILAR POSITIONS IN HEALTH CARE. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DOCUMENTS MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FELICIAN SERVICES INC 3800 W PETERSON AVE CHICAGO IL 60659 363685438 SOLE CORPORATE MEMBER IL 501(C)(3) LINE 1 CONGREG ST FELIX OF CANTALICE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE R - ADDITIONAL INFORMATION THE REPORTING ORGANIZATION AND ITS RELATED ORGANIZATION ARE SPONSORED BY THE SISTERS OF ST. FELIX OF CANTALICE, OUR LADY OF HOPE PROVINCE, A RELIGIOUS INSTITUTE OF THE ROMAN CATHOLIC CHURCH.