2022-02-09T15:13:47-06:00 2021-04-30 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2020-05-01 381299215 EVANGELICAL HOMES OF MICHIGAN EVAN 7342952220 400 WEST RUSSELL ST SALINE MI 48176 THOMAS HOSINSKI PRESIDENT/CEO 7342952220 2022-02-08 1 THOMAS HOSINSKI XXX-XX-XXXX JENNIFER COLEMAN P00743188 3304972000 2022-02-08 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z EHM SENIOR SOLUTIONS THOMAS HOSINSKI 400 WEST RUSSELL ST SALINE MI 48176 39023769 0 X WWW.EVANGELICALHOMES.ORG X 1879 MI NURSING HOME CARE FOR THE ELDERLY AND INFIRM, AND SPIRITUAL, VOCATIONAL, AND SOCIAL PROGRAMS. 16 14 639 14 0 0 854050 4940182 32399915 27447278 606220 266522 675875 2669306 34536060 35323288 18097 0 0 0 17277618 15297426 0 0 0 18993701 19504239 36289416 34801665 -1753356 521623 57805551 60615647 53046073 52773032 4759478 7842615 X IT IS THE MISSION OF THE EVANGELICAL HOMES OF MICHIGAN, A HEALTH AND HUMAN SERVICE MINISTRY RELATED TO THE UNITED CHURCH OF CHRIST, TO PROVIDE HEALTH AND HOUSING SERVICES TO PERSONS WHO ARE ELDERLY IN A MANNER WHICH RESPECTS THEIR RIGHTS, DIGNITY AND WORTH AS CHILDREN OF GOD AND TO RENDER THOSE SERVICES WITH COMPASSION AND PATIENCE IN ACCORDANCE WITH THE HIGHEST PROFESSIONAL AND ETHICAL STANDARDS. 0 0 15893772 15743848 NURSING HOME CARE FOR THE ELDERLY AND INFIRM PROVIDED 46,494 PATIENT DAYS. REHABILITATION SERVICES PROVIDED 11,949 PATIENT DAYS THAT ASSISTED SENIORS TO RETURN TO THEIR COMMUNITY. ALSO THE ORGANIZATION PROVIDES SPIRITUAL, VOCATIONAL AND SOCIAL PROGRAMS. 14134292 14000965 HOUSING SUPPORT PROGRAMS FOR INDEPENDENT AND ASSISTED LIVING SENIORS PROVIDING 41,347 PATIENT DAYS. PROGRAMS PROVIDE A FOCUS ON SPIRITUAL, VOCATIONAL AND SOCIAL NEEDS OF SENIORS IN THE COMMUNITY. 215705 213670 OUTPATIENT REHABILITATION SERVICES PROVIDED 631 PATIENT ENCOUNTERS THAT ASSISTED SENIORS AND OTHER COMMUNITY MEMBERS TO RETURN TO THEIR COMMUNITY. 30243769 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 734 0 639 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X THOMAS HOSINSKI 7342952220 400 WEST RUSSELL ST SALINE MI 48176 THOMAS HOSINSKI PRESIDENT AND CEO 40.00 0.40 X X 235501 0 18953 JEFF EWALD CFO 40.00 0.40 X X 151089 0 8342 HAKIM BERRY VICE CHAIR 0.10 0.40 X X 0 0 0 REV DR ROBERT K LIVINGSTON SECRETARY 0.10 0.40 X X 0 0 0 JAMES POLSON TREASURER 0.10 0.40 X X 0 0 0 REV BONNIE MEEK-MILLER DIRECTOR 0.10 0.00 X 0 0 0 ANGELA JAMISON DIRECTOR 0.10 0.00 X 0 0 0 BARBARA STEPHENS DIRECTOR 0.10 0.00 X 0 0 0 REV LINDA ANDERSON DIRECTOR 0.10 0.00 X 0 0 0 REV DR HERMAN HALLER DIRECTOR 0.10 0.00 X 0 0 0 REV JAMES CURENTON DIRECTOR 0.10 0.00 X 0 0 0 REV RICHARD YEAGER-STIVER DIRECTOR 0.10 0.00 X 0 0 0 REV WALTER KARGOS DIRECTOR 0.10 0.00 X 0 0 0 MARY JEAN RAAB DIRECTOR 0.10 0.00 X 0 0 0 REV DR GEOFFREY DRUTCHAS DIRECTOR 0.10 0.00 X 0 0 0 DR PAUL T VON OEYEN DIRECTOR 0.10 0.00 X 0 0 0 BARBARA SMITH EXECUTIVE DIRECTOR 40.00 0.00 X 106617 0 6449 JULIA WELLINGS COO 40.00 0.00 X 135614 0 11976 EDWARD GODIN RN 40.00 0.00 X 113700 0 0 TRACEY MOFFETT EXECUTIVE DIRECTOR 40.00 0.00 X 110825 0 6899 853346 0 52619 6 0 1 0 MORRISON MANAGEMENT SPECIALISTS 5801 PEACHTREE DUNWOOD RD ATLANTA GA 30204 DIETARY & PLANT OPERATIONS 3973304 AEGIS THERAPIES PO BOX 936653 ATLANTA GA 31193 THERAPY SERVICES 1913746 CLOUDSAFE LTD 36199 MOUND ROAD STERLING HEIGHTS MI 48310 INTERNET SECURITY 704286 ONECARE LTC 1945 HEIDE DR TROY MI 48084 PHARMACY 688190 ALL MED MEDICAL SUPPLY 6321 COMMERCE DR WESTLAND MI 48185 MEDICAL SUPPLIES 450097 16 166345 4773837 4940182 NURSING 623000 12150514 12150514 INDEPENDENT AND ASSISTED LIVING 623000 8468844 8468844 THERAPIES 623990 5577974 5577974 MANAGEMENT FEE 900099 647414 647414 PHARMACY REVENUE 623990 602532 602532 27447278 285394 285394 31202 0 31202 31202 31202 3681609 3700481 -18872 -18872 -18872 OTHER OPERATING REVENUE 900099 2511205 2511205 MEALS & VENDING 900099 119275 119275 BARBER & BEAUTY 900099 7624 7624 2638104 35323288 29958483 0 424623 X 386590 386590 10784099 9671486 1112613 8074 1984 6090 1081375 904097 177278 3037288 2862069 175219 215117 215117 96803 96803 101333 101333 3724353 2071429 1652924 70620 70620 1446313 1411168 35145 97439 97439 1030497 1030497 3694 1497 2197 2050815 2050815 2054293 2054293 425975 425975 LABORATORY, X-RAY, & TH 3018358 3018358 MISCELLANEOUS 2405977 2025185 380792 PROVIDER TAX 1372292 1372292 BAD DEBT EXPENSE 533361 533361 856999 738643 118356 34801665 30243769 4557896 0 1195366 1183531 5794 5794 2232164 2605506 19718 19718 547970 1127127 60945422 31614953 30531862 29330469 10555401 12710258 3250071 3217946 9467205 10415298 57805551 60615647 12529821 11424928 15497 33825000 33825000 5561152 5088847 1130100 2418760 53046073 52773032 X 4759478 7842615 4759478 7842615 57805551 60615647 X 521623 2035990 525524 X 0 1 X 1 0 X 443459 464786 2697394 854050 4940182 9399871 50752832 48537916 37698289 32769413 29958483 199716933 51196291 49002702 40395683 33623463 34898665 209116804 5655 5655 0 5655 5655 209111149 232999 292047 315509 365696 316596 1522847 232999 292047 315509 365696 316596 1522847 618121 811831 743665 306377 126899 2606893 52047411 50106580 41454857 34295536 35342160 213246544 0.98060 0.98120 0.00710 0.00620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2157489 365220 113180 15034 2394495 2156892 30000 -15517 13886 2157489 2124169 5000 68723 41000 2156892 2076761 15023 99385 67000 2124169 2008786 43735 116595 92355 2076761 0.68520 0.31480 0.00000 0 0 693324 693324 36326685 19257062 17069623 5634193 2730771 2903422 9994969 8335572 1659397 8296251 1291548 7004703 29330469 INTERCOMPANY RECEIVABLES 9079399 RESIDENT DEPOSITS 1335899 10415298 RESIDENT DEPOSITS HELD IN TRUST 1196154 RESIDENT DEPOSITS 1222606 2418760 PART V, LINE 4: FOR RESIDENT AND STAFF EDUCATIONAL PURPOSES REGARDING CARE RELATED TO AGING ADULTS WITH AN EMPHASIS ON MEMORY LOSS. X X 0 0 0 0 0 0 0 0 0 THOMAS HOSINSKI PRESIDENT AND CEO 235501 0 0 0 0 0 0 0 18953 0 254454 0 0 0 JEFF EWALD CFO 151089 0 0 0 0 0 0 0 8342 0 159431 0 0 0 PART I, LINE 3 AN INDEPENDENT CONSULTANT CONDUCTED A COMPENSATION COMPARISON FOR THE PRESIDENT/CEO. THE BOARD OF DIRECTORS USED THESE COMPARABLES TO HELP AID THE BODY IN DETERMINING APPROPRIATE COMPENSATION. THIS PROCESS WAS LAST CONDUCTED IN 2014. A MICHIGAN STRATEGIC FUND 521417332 594698KV3 2013-02-07 24081694 REFUNDING OF MSF SERIES 2008 BONDS AND NEW MONEY COMPONENT 0 0 0 B THE ECONOMIC DEVELOPMENT CORPORATION OF THE CITY OF SALINE (MICHIGAN) 382491353 795208AE7 2013-02-07 10545184 REFUNDING OF EDC SERIES 1997 BONDS 0 0 0 A 24081694 1687988 17231428 478200 4674079 10000 2013 1 0 0 1 B 10545184 740638 9592658 211889 1 0 1 1 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 A 0 B 1 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVES AND THE BOARD OF DIRECTORS PRIOR TO FILING. THE 990 IS SENT ELECTRONICALLY TO THE BOARD OF DIRECTORS PRIOR TO THE BOARD MEETING FOR REVIEW AND THEN DISCUSSED AT THE MEETING, IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS GO THROUGH AN ORIENTATION PROCESS TO ADVISE THEM ON FIDUCIARY RESPONSIBILITIES AND COMPLIANCE ISSUES. ANNUALLY, A CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED BY THE BOARD. FURTHER, THE BOARD GOES THROUGH EMPLOYEE ORIENTATION AND PERIODIC TRAINING REGARDING THE "CORPORATE COMPLIANCE" POLICY. ALL FORMS ARE REVIEWED BY THE COMPLIANCE OFFICE AND ANY CONFLICTS ARE IDENTIFIED AND RESOLVED. THE RESOLUTION OF AN INDEPENDENCE ISSUE CAN RANGE FROM REMOVAL FROM VOTING TO TERMINATION OF THE RELATIONSHIP DEPENDING UPON FACTS AND CIRCUMSTANCES. FORM 990, PART VI, SECTION B, LINE 15A AN INDEPENDENT CONSULTANT WAS HIRED TO CONDUCT COMPENSATION COMPARISONS FOR THE PRESIDENT/CEO. THE BOARD OF DIRECTORS USED THESE COMPARABLES TO HELP AID THE BODY IN DETERMINING APPROPRIATE COMPENSATION. THIS PROCESS WAS LAST CONDUCTED IN 2014. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 41,063. MANAGEMENT AND GENERAL EXPENSES 1,519,834. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,560,897. CONTRACTED LABOR: PROGRAM SERVICE EXPENSES 2,030,366. MANAGEMENT AND GENERAL EXPENSES 133,090. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,163,456. FORM 990, PART XI, LINE 9: PENSION RELATED CHANGE 525,524. SHARED CARE SERVICES 400 WEST RUSSELL ST SALINE MI 48176 260711417 HOME CARE MI 501(C)(3) LINE 10 EVANGELICAL HOMES OF MICHIGAN 1 SHARED SERVICES HOME HEALTH CARE CORPORATION 400 WEST RUSSELL ST SALINE MI 48176 261365915 HOME CARE MI 501(C)(3) LINE 10 EVANGELICAL HOMES OF MICHIGAN 1 LIFE CHOICE SOLUTIONS INC 400 WEST RUSSELL ST SALINE MI 48176 272605153 HOME AND COMMUNITY BASE SERVICE MI 501(C)(3) LINE 10 EVANGELICAL HOMES OF MICHIGAN 1 LIFECHOICES INC 400 WEST RUSSELL ST SALINE MI 48176 272605174 HOME AND COMMUNITY BASE SERVICE MI 501(C)(3) LINE 10 EVANGELICAL HOMES OF MICHIGAN 1 EVANGELICAL HOMES OF MICHIGAN FOUNDATION 400 WEST RUSSELL ST SALINE MI 48176 814001272 COLLECT AND DISTRIBUTE CHARITABLE CONTRIBUTIONS MI 501(C)(3) LINE 7 EVANGELICAL HOMES OF MICHIGAN 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 LIFECHOICES INC S 545000 ACTUAL AMOUNT LIFECHOICES INC Q -867282 ACTUAL AMOUNT SHARED CARE SERVICES S 1100000 ACTUAL AMOUNT SHARED CARE SERVICES Q -1010794 ACTUAL AMOUNT SHARED SERVICES HOME HEALTH CARE S 2500000 ACTUAL AMOUNT SHARED SERVICES HOME HEALTH CARE Q -1962575 ACTUAL AMOUNT LIFE CHOICE SOLUTIONS S 20000 ACTUAL AMOUNT LIFE CHOICE SOLUTIONS Q -136035 ACTUAL AMOUNT