2019-03-15T12:32:41-05:00 2018-04-30 410746749 CLIFTONLARSONALLEN LLP 4505 STEPHEN CIRCLE NW STE 200 CANTON OH 44718 990 2017-05-01 381299215 EVANGELICAL HOMES OF MICHIGAN DBA EHM SENIOR SOLUTIONS EVAN 2488715024 34024 WEST EIGHT MILE ROAD NO 101 FARMINGTON MI 48335 DENISE RABIDOUX PRESIDENT/CEO 2488715024 2019-03-14 1 LISA HILLING P01624111 3304972000 2019-03-11 67.137.57.251 2019-03-14 13:30:49 ED P 6FCEB405BC7B3051AA5A1AF369FF4654843FC37D 006DA25DC32C2723A1CCCA87B18674C9F00E3BB9 2017 2019-02-21 02:37:17Z DENISE RABIDOUX 34024 WEST EIGHT MILE ROAD NO 101 FARMINGTON MI 48335 59025988 0 X WWW.EHMSOLUTIONS.ORG X 1879 MI NURSING HOME CARE FOR THE ELDERLY AND INFIRM, AND SPIRITUAL, VOCATIONAL, AND SOCIAL PROGRAMS. 17 17 1040 252 0 0 443459 464786 46003803 48537916 1252120 3721473 5367150 811831 53066532 53536006 140372 65594 0 0 26999893 25854302 0 0 461038 26669867 25960620 53810132 51880516 -743600 1655490 65774867 66649378 52262409 51695646 13512458 14953732 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 26922657 0 33681827 NURSING HOME CARE FOR THE ELDERLY AND INFIRM PROVIDING 104,991 PATIENT DAYS. REHABILITATION SERVICES PROVIDE 20,288 PATIENT DAYS THAT ASSIST SENIORS TO RETURN TO THEIR COMMUNITY. IN ADDITION, THE ORGANIZATION PROVIDES SPIRITUAL, VOCATIONAL AND SOCIAL PROGRAMS. 12024435 65594 14856089 HOUSING SUPPORT PROGRAMS FOR INDEPENDENT AND ASSISTED LIVING SENIORS PROVIDING 48,662 PATIENT DAYS. PROGRAMS PROVIDE A FOCUS ON SPIRITUAL, VOCATIONAL AND SOCIAL NEEDS OF SENIORS IN THE COMMUNITY. 38947092 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 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 81 0 1 1040 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X DENISE RABIDOUX 2488715001 34024 WEST EIGHT MILE ROAD FARMINGTON MI 48335 REV DIANE WHITE CHAIR 0.10 0.40 X X 0 0 0 HAKIM BERRY VICE CHAIR 0.10 0.30 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 0.50 X X 0 0 0 REV LINDA ANDERSON DIRECTOR 0.10 0.10 X 0 0 0 REV JAMES CURENTON DIRECTOR 0.10 0.00 X 0 0 0 REV DR GEOFFREY DRUTCHAS DIRECTOR 0.10 0.00 X 0 0 0 REV DR HERMAN HALLER DIRECTOR 0.10 0.00 X 0 0 0 REV RENEE JACKSON DIRECTOR 0.10 0.00 X 0 0 0 ANGELA JAMISON DIRECTOR 0.10 0.00 X 0 0 0 MINISTER E J JOIER DIRECTOR 0.10 0.00 X 0 0 0 REV WALTER KARGUS DIRECTOR 0.10 0.00 X 0 0 0 MARY JEAN RAAB DIRECTOR 0.10 0.10 X 0 0 0 BARBARA STEPHENS DIRECTOR 0.10 0.00 X 0 0 0 DR PAUL T VON OEYEN DIRECTOR 0.10 0.00 X 0 0 0 JEFFREY WARDFORD DIRECTOR 0.10 0.30 X 0 0 0 REV RICHARD YEAGER-STIVER DIRECTOR 0.10 0.00 X 0 0 0 DENISE RABIDOUX PRESIDENT AND CEO 40.00 0.50 X 324677 0 7045 LYNDA OLINSKI CFO 40.00 0.50 X 162353 0 14337 THOMAS HOSINSKI COO 40.00 0.50 X 137407 0 6881 DARRYL BOSTICK VP OF FINANCE 40.00 0.00 X 106478 0 13328 DENNIS PURDY VP OF PHILANTHROPY 40.00 0.00 X 132897 0 13624 ALLISON DEMARIAS VP OF HUMAN RESOURCES 40.00 0.00 X 144406 0 776 PAUL STAVROS VP OF MARKETING 40.00 0.00 X 135583 0 5403 1143801 0 61394 7 0 1 0 MORRISON MANAGEMENT SPECIALISTS 5801 PEACHTREE DUNWOODY RD ATLANTA GA 30204 DIETARY & PLANT OPERATION SERVICES 3629480 AGILITY HEALTH LLC PO BOX 5509 CAROL STREAM IL 60197 THERAPY SERVICES 2893580 SPECIALIZED PHARMACY SERVICES PO BOX 78000 DETROIT MI 48278 PHARMACY 1024787 ULTRALEVEL INC 24700 NORTHWESTERN HWY SOUTHFIELD MI 48075 IT SUPPORT 599602 ALL MED MEDICAL SUPPLY 6321 COMMERCE DR WESTLAND MI 48185 MEDICAL SUPPLIES 534765 15 464786 464786 NURSING 623000 33681827 33681827 INDEPENDENT AND ASSISTED LIVING 623000 8987634 8987634 MANAGEMENT FEE 900099 4145697 4145697 PHARMACY REVENUE 623990 1347840 1347840 THERAPIES 623990 374918 374918 48537916 292047 292047 6160977 2758431 5489982 0 670995 2758431 3429426 3429426 OTHER REVENUE 900099 358454 358454 MEALS/VENDING 900099 353337 353337 BARBER/BEAUTY 900099 100040 100040 811831 53536006 48537916 0 4533304 65594 65594 624437 624437 21368366 19798405 1365779 204182 3545 3545 2197930 1859778 301102 37050 1660024 1466377 178027 15620 157481 157481 21601 21601 83757 83757 3898721 3210801 687920 91029 26903 48556 15570 3493731 3427243 66488 73744 73744 1473448 1425276 48172 122916 27613 88276 7027 2070836 2070836 2422859 2312731 110128 456756 456756 PHARMACY/THERAPY/LAB/RA 4313530 4313530 HOME OFFICE ALLOCATION 3664231 3664231 PROVIDER TAX 2034449 2034449 RENTAL/LEASED EQUIPMENT 350932 224814 126118 1230599 835084 324054 71461 51880516 38947092 12472386 461038 458222 1030014 5794 5794 268070 138368 5376170 5033344 168571 153010 563586 596161 56203238 25380395 35052917 30822843 12821487 16689628 3332675 3300893 7727375 8879323 65774867 66649378 11257035 11176178 34380000 34380000 5268592 4963075 1356782 1176393 52262409 51695646 X 12222397 13565960 556279 638990 733782 748782 13512458 14953732 65774867 66649378 X 1655490 -255627 41411 X 0 1 X 1 0 X 482252 2135149 818631 443459 464786 4344277 51013396 51956184 52253660 50752832 48537916 254513988 652822 487548 439676 618121 811831 3009998 52148470 54578881 53511967 51814412 49814533 261868263 0 0 0 261868263 265063 269674 234071 232999 292047 1293854 265063 269674 234071 232999 292047 1293854 52413533 54848555 53746038 52047411 50106580 263162117 0.99510 0.99270 0.00490 0.00480 X 2076761 15023 99385 67000 2124169 2008786 43735 116595 92355 2076761 2045809 24000 -61023 2008786 2014137 55336 72336 96000 2045809 1936648 140 113349 36000 2014137 0.64750 0.35250 0.00000 0 0 693324 693324 35413309 15789643 19623666 4713537 1708541 3004996 9094900 6818192 2276708 6288168 1064019 5224149 30822843 INTERCOMPANY RECEIVABLES 7715651 RESIDENT DEPOSITS 1163672 8879323 RESIDENT DEPOSITS HELD IN TRUST 1110046 PAYABLE TO EHM FOUNDATION 66347 1176393 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 24024 WEST EIGHT MILE ROAD FARMINGTON MI 48335 272605153 501(C)(3) 65594 SUPPORT MISSION OF ORGANIZATION 1 0 PART I, LINE 2: THE OFFICERS OF EVANGELICAL HOMES OF MICHIGAN ALSO SERVE AS OFFICERS OF ALL OF ITS SUBSIDIARY ORGANIZATIONS, OF WHICH LIFE CHOICE SOLUTIONS IS ONE. THIS OVERLAP IN RESPONSIBILITY ENSURES PROPER USE OF DISTRIBUTED FUNDS. 0 0 0 0 0 0 0 0 0 DENISE RABIDOUX PRESIDENT AND CEO 324677 0 0 0 0 0 0 0 7045 0 331722 0 0 0 LYNDA OLINSKI CFO 162353 0 0 0 0 0 0 0 14337 0 176690 0 0 0 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 WAS REVIEWED BY THE EXECUTIVES AND THE BOARD OF DIRECTORS PRIOR TO FILING. THE 990 WAS SENT ELECTRONICALLY TO THE BOARD OF DIRECTORS PRIOR TO THE BOARD MEETING FOR REVIEW AND THEN DISCUSSED AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS GOES THROUGH AN ORIENTATION PROCESS TO ADVISE THE DIRECTORS ON FIDUCIARY RESPONSIBILITIES AND COMPLIANCE ISSUES. ALL DIRECTORS COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE EACH YEAR. FURTHER, DIRECTORS COMPLET EMPLOYEE ORIENTATION AND PERIODIC TRAINING REGARDING THE "CORPORATE COMPLIANCE" POLICY. ALL CONFLICT OF INTEREST QUESTIONNAIRES ARE REVIEWED BY THE COMPLIANCE OFFICE, AND ANY CONFLICTS IDENTIIED ARE RESOLVED. THE RESOLUTION OF AN INDEPENDENCE ISSUE CAN RANGE FROM REMOVAL FROM VOTING TO TERMINATOIN 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 2010. 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 CHANGES 41,411. SHARED CARE SERVICES 34024 WEST EIGHT MILE RD FARMINGTON MI 48335 260711417 HOME CARE MI 501(C)(3) LINE 10 EVANGELICAL HOMES OF MICHIGAN 1 SHARED SERVICES HOME HEALTH CARE CORPORATION 34024 WEST EIGHT MILE RD FARMINGTON MI 48335 261365915 HOME CARE MI 501(C)(3) LINE 10 EVANGELICAL HOMES OF MICHIGAN 1 LIFE CHOICE SOLUTIONS INC 34024 WEST EIGHT MILE RD FARMINGTON MI 48335 272605153 HOME AND COMMUNITY BASE SERVICE MI 501(C)(3) LINE 10 EVANGELICAL HOMES OF MICHIGAN 1 LIFECHOICES INC 34024 WEST EIGHT MILE RD FARMINGTON MI 48335 272605174 HOME AND COMMUNITY BASE SERVICE MI 501(C)(3) LINE 10 EVANGELICAL HOMES OF MICHIGAN 1 EVANGELICAL HOMES OF MICHIGAN FOUNDATION 34024 WEST EIGHT MILE RD FARMINGTON MI 48335 814001272 COLLECT AND DISTRIBUTE CHARITABLE CONTRIBUTIONS MI 501(C)(3) LINE 10 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 S 178172 ACTUAL AMOUNT LIFE CHOICE SOLUTIONS Q 398548 ACTUAL AMOUNT SHARED CARE SERVICES S 1599529 ACTUAL AMOUNT SHARED CARE SERVICES Q 1735899 ACTUAL AMOUNT SHARED SERVICES HOME HEALTH CARE CORPORATION S 3094310 ACTUAL AMOUNT SHARED SERVICES HOME HEALTH CARE CORPORATION Q 3757981 ACTUAL AMOUNT LIFECHOICES INC S 1043517 ACTUAL AMOUNT LIFECHOICES INC Q 1300786 ACTUAL AMOUNT