2021-03-02T15:42:42-06:00 2020-04-30 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2019-05-01 381299215 EVANGELICAL HOMES OF MICHIGAN EVAN 7342952220 400 WEST RUSSELL ST SALINE MI 48176 THOMAS HOSINSKI PRESIDENT/CEO 7342952220 2021-03-01 1 JENNIFER COLEMAN P00743188 3304972000 2021-03-01 2019 2022-09-23 18:48:47Z X EHM SENIOR SOLUTIONS THOMAS HOSINSKI 400 WEST RUSSELL ST SALINE MI 48176 38082982 0 X WWW.EVANGELICALHOMES.ORG X 1879 MI NURSING HOME CARE FOR THE ELDERLY AND INFIRM, AND SPIRITUAL, VOCATIONAL, AND SOCIAL PROGRAMS. 17 15 709 157 0 0 2697394 854050 37698289 32399915 616633 606220 743665 675875 41755981 34536060 119623 18097 0 0 19710724 17277618 0 0 0 24362673 18993701 44193020 36289416 -2437039 -1753356 64843980 57805551 53046600 53046073 11797380 4759478 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 17539528 18202548 NURSING HOME CARE FOR THE ELDERLY AND INFIRM PROVIDING 61,101 PATIENT DAYS REHABILITATION SERVICES PROVIDE 15,198 PATIENT DAYS THAT ASSIST SENIORS TO RETURN TO THEIR COMMUNITY ALSO THE ORGANIZATION PROVIDES SPIRITUAL, VOCATIONAL AND SOCIAL PROGRAMS. 14036273 18097 14566865 HOUSING SUPPORT PROGRAMS FOR INDEPENDENT AND ASSISTED LIVING SENIORS PROVIDING 48,897 PATIENT DAYS PROGRAMS PROVIDE A FOCUS ON SPIRITUAL, VOCATIONAL AND SOCIAL NEEDS OF SENIORS IN THE COMMUNITY. 31575801 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 88 0 709 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 15 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 250000 0 19125 LYNDA OLINSKI CFO (ENDED 12/2019) 40.00 0.40 X X 110000 0 8415 JEFF EWALD CFO (STARTED 3/2020) 40.00 0.40 X X 13750 0 1052 REV DIANE WHITE CHAIR 0.10 0.00 X X 0 0 0 HAKIM BERRY VICE CHAIR 0.10 0.00 X X 0 0 0 REV DR ROBERT K LIVINGSTON SECRETARY 0.10 0.00 X X 0 0 0 JAMES POLSON TREASURER 0.10 0.00 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 JEFFREY WARDFORD DIRECTOR (ENDED 12/2019) 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 0.40 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 DENNIS PURDY VP OF PHILANTHROPY 40.00 0.00 X 133166 0 13265 NANCY SWIERZ VP OF SUCCESS STRATEGIES A 40.00 0.00 X 107039 0 2724 PAUL STAVROS VP OF MARKETING 40.00 0.00 X 139528 0 5593 753483 0 50174 5 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 364005 490045 854050 NURSING 623000 15938448 15938448 INDEPENDENT AND ASSISTED LIVING 623000 9320271 9320271 THERAPIES 623990 5853682 5853682 PHARMACY REVENUE 623990 794508 794508 MANAGEMENT FEE 900099 493006 493006 32399915 365696 365696 3787446 3546922 240524 240524 240524 OTHER OPERATING REVENUE 900099 369498 369498 MEALS & VENDING 900099 238340 238340 BARBER & BEAUTY 900099 68037 68037 675875 34536060 32769413 0 912597 18097 18097 402342 402342 14345036 12611030 1734006 31460 5946 25514 1409748 1072246 337502 1089032 924668 164364 111489 111489 89497 89497 98074 98074 3323323 2273172 1050151 58678 58678 1914752 1854795 59957 135931 135931 1127654 1127654 37130 37130 2073707 2073707 2193745 2193745 378417 378417 PHARMACY/THERAPY/LAB 3589802 3589802 PROVIDER TAX 1782443 1782443 BAD DEBT EXPENSE 600714 600714 REPAIRS & MAINTENANCE 446200 399373 46827 1032145 611314 420831 36289416 31575801 4713615 0 2125365 1195366 5794 5794 197364 0 2627121 2232164 153010 19718 506101 547970 60124647 29592785 31230661 30531862 12742392 10555401 3268845 3250071 11987327 9467205 64843980 57805551 12165082 12529821 34380000 33825000 5424193 5561152 1077325 1130100 53046600 53046073 X 10655595 4759478 1141785 0 11797380 4759478 64843980 57805551 X -1753356 -318855 -4965691 X 0 0 0 X 818631 443459 464786 2697394 854050 5278320 52253660 50752832 48537916 37698289 32769413 222012110 53072291 51196291 49002702 40395683 33623463 227290430 5655 5655 0 5655 5655 227284775 234071 232999 292047 315509 365696 1440322 234071 232999 292047 315509 365696 1440322 439676 618121 811831 743665 306377 2919670 53746038 52047411 50106580 41454857 34295536 231650422 0.98120 0.99470 0.00620 0.00530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2156892 30000 -15517 13886 2157489 2124169 5000 68723 41000 2156892 2076761 15023 99385 67000 2124169 2008786 43735 116595 92355 2076761 2045809 24000 -61023 2008786 0.63670 0.36330 0.00000 0 0 693324 693324 37019625 18155178 18864447 4714444 2343306 2371138 9812884 7875898 1936986 7884370 1218403 6665967 30531862 INTERCOMPANY RECEIVABLES 8413467 RESIDENT DEPOSITS 1053738 9467205 RESIDENT DEPOSITS HELD IN TRUST 1080772 RESIDENT DEPOSITS 49328 1130100 PART V, LINE 4: FOR RESIDENT AND STAFF EDUCATIONAL PURPOSES REGARDING CARE RELATED TO AGING ADULTS WITH AN EMPHASIS ON MEMORY LOSS. 1 LIFE CHOICE SOLUTIONS INC 34024 WEST EIGHT MILE ROAD FARMINGTON MI 48335 272605153 501(C)(3) 17589 SUPPORT MISSION OF ORGANIZATION 1 PART I, LINE 2: THE OFFICERS OF EVANGELICAL HOMES OF MICHIGAN ALSO SERVE AS OFFICERS OF ALL OF ITS SUBSIDIARY ORGANIZATIONS. LIFE CHOICE SOLUTIONS IS A SUBSIDIARY OF EVANGELICAL HOMES OF MICHIGAN. THIS OVERLAP IN RESPONSIBLITY ENSURES PROPER USE OF DISTRIBUTED FUNDS. X X 0 0 0 0 0 0 0 0 0 THOMAS HOSINSKI PRESIDENT AND CEO 250000 0 0 0 0 0 0 0 19125 0 269125 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 2010. 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 XI, LINE 9: PENSION RELATED CHANGE -1,687,720. REVERSAL OF PRIOR YEAR INTERCOMPANY PAYABLE -2,136,186. EHM FOUNDATION RESTRICTED NET ASSETS -1,141,785. 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 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 LIFE CHOICE SOLUTIONS INC S 151664 ACTUAL AMOUNT LIFE CHOICE SOLUTIONS INC Q -275835 ACTUAL AMOUNT LIFECHOICES INC S 845222 ACTUAL AMOUNT LIFECHOICES INC Q -875337 ACTUAL AMOUNT SHARED CARE SERVICES D -20576 ACTUAL AMOUNT SHARED CARE SERVICES S 1066570 ACTUAL AMOUNT SHARED CARE SERVICES Q -1147930 ACTUAL AMOUNT SHARED SERVICES HOME HEALTH CARE D -6739 ACTUAL AMOUNT SHARED SERVICES HOME HEALTH CARE S 2563579 ACTUAL AMOUNT SHARED SERVICES HOME HEALTH CARE Q -2957889 ACTUAL AMOUNT