2018-03-14T13:38:09-05:00 2017-04-30 381357951 PLANTE & MORAN PLLC 2601 Cambridge Ct Ste 500 Auburn Hills MI 48326 990 2016-05-01 381299215 EVANGELICAL HOMES OF MICHIGAN EVAN 2488715024 34024 WEST EIGHT MILE ROAD No 101 FARMINGTON MI 48335 DENISE RABIDOUX PRESIDENT/CEO 2488715024 2018-03-09 1 TINA M PETERS CPA P00904574 2483757100 2018-03-09 67.59.56.30 2018-03-09 10:43:05 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 737380BCD7AD51223FD12A91753DF01CE9F34789 2016 2021-01-29 14:40:06Z EHM SENIOR SOLUTIONS DENISE RABIDOUX 34024 WEST EIGHT MILE ROAD No 101 FARMINGTON MI 48335 57771750 0 X WWW.EVANGELICALHOMES.ORG X 1879 MI NURSING HOME CARE FOR THE ELDERLY AND INFIRM PROVIDING 110,481 PATIENT DAYS. REHABILITATION SERVICES PROVIDE 23,892 PATIENT DAYS THAT ASSIST SENIORS TO RETURN TO THEIR COMMUNITY. ALSO, THE ORGANIZATION PROVIDES SPIRITUAL, VOCATIONAL, AND SOCIAL PROGRAMS. 18 18 1078 235 0 0 818631 443459 48013814 46003803 -326983 1252120 4679522 5367150 53184984 53066532 20727 140372 0 0 27506320 26999893 0 0 433586 26920268 26669867 54447315 53810132 -1262331 -743600 65531032 65774867 51260074 52262409 14270958 13512458 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 29661583 140372 35083520 NURSING HOME CARE FOR THE ELDERLY AND INFIRM PROVIDING 110,481 PATIENT DAYS. REHABILITATION SERVICES PROVIDE 23,892 PATIENT DAYS THAT ASSIST SENIORS TO RETURN TO THEIR COMMUNITY. ALSO THE ORGANIZATION PROVIDES SPIRITUAL, VOCATIONAL AND SOCIAL PROGRAMS. 13185024 15669312 HOUSING SUPPORT PROGRAMS FOR INDEPENDENT AND ASSISTED LIVING SENIORS PROVIDING 49,344 PATIENT DAYS. PROGRAMS PROVIDE A FOCUS ON SPIRITUAL, VOCATIONAL AND SOCIAL NEEDS OF SENIORS IN THE COMMUNITY. 42846607 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 63 0 1 1078 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 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 RENEE JACKSON DIRECTOR 0.10 0.10 X 0 0 0 ANGELA JAMISON DIRECTOR 0.10 0.10 X 0 0 0 MINISTER E J JOIER DIRECTOR 0.10 0.10 X 0 0 0 REV DR ROBERT K LIVINGSTON DIRECTOR 0.10 0.10 X 0 0 0 REV DIANE WHITE TREASURER 0.10 0.50 X X 0 0 0 JEFFREY WARDFORD CHAIR 0.10 0.50 X X 0 0 0 BARBARA STEPHENS DIRECTOR 0.10 0.10 X 0 0 0 REV LINDA ANDERSON DIRECTOR 0.10 0.50 X 0 0 0 REV DR HERMAN HALLER DIRECTOR 0.10 0.10 X 0 0 0 REV JUDITH JAHNKE SECRETARY 0.10 0.50 X X 0 0 0 REV RICHARD YEAGER-STIVER DIRECTOR 0.10 0.10 X 0 0 0 REV CURT DEMARS-JOHNSON DIRECTOR - PARTIAL YEAR 0.10 X 0 0 0 HAKIM BERRY DIRECTOR 0.10 0.10 X 0 0 0 REV WALTER KARGOS DIRECTOR 0.10 0.10 X 0 0 0 REV PENNY LOWES DIRECTOR - PARTIAL YEAR 0.10 X 0 0 0 MARY JEAN RAAB DIRECTOR 0.10 0.10 X 0 0 0 REV DR DAVID WHEELER DIRECTOR 0.10 0.10 X 0 0 0 JAMES POLSON DIRECTOR 0.10 0.50 X 0 0 0 DR PAUL T VON OEYEN DIRECTOR 0.10 0.10 X 0 0 0 DAVID WILLIAMS DIRECTOR 0.10 0.10 X 0 0 0 DENISE RABIDOUX PRESIDENT AND CEO 40.00 0.50 X 335113 0 8364 LYNDA OLINSKI CHIEF FINANCIAL OFFICER 40.00 0.50 X 157804 0 13696 THOMAS HOSINSKI SENIOR VICE PRESIDENT 40.00 0.50 X 135438 0 6013 JASON DYER VP OF PLANT OPERATIONS 40.00 X 121892 0 15686 DENNIS PURDY VP OF PHILANTHROPY 40.00 X 132989 0 13055 STEVE BEDNARSKI CLINICIAN 40.00 X 100291 0 450 ALLISON DEMARIAS VP OF HUMAN RESOURCE 40.00 X 128965 0 9280 PAUL STAVROS VP OF MARKETING 40.00 X 136247 0 5817 1248739 0 72361 8 0 1 0 MORRISON MANAGEMENT SPECIALISTS 5801 PEACHTREE DUNWOODY RD ATLANTA GA 30204 DIETARY & PLANT OPERATION SERVICES 4190403 AGILITY HEALTH LLC PO BOX 5509 CAROL STREAM IL 60197 THERAPY SERVICES 3490063 SPECIALIZED PHARMACY SERVICES PO BOX 78000 DETROIT MI 48278 PHARMACY 1276566 ULTRALEVEL INC 24700 NORTHWESTERN HWY SOUTHFIELD MI 48075 IT SUPPORT 657473 ALL MED MEDICAL SUPPLY 6321 COMMERCE DR WESTLAND MI 48185 MEDICAL SUPPLIES 373736 14 443459 443459 NURSING 623000 35124523 35124523 INDEPENDENT AND ASSISTED LIVING 623000 8915954 8915954 Pharmacy Revenue 623990 1478683 1478683 THERAPIES 623990 484643 484643 46003803 232999 232999 5724339 4705218 1019121 1019121 1019121 MANAGEMENT FEE 900099 4749029 4749029 MEALS/VENDING 900099 190615 190615 BARBER/BEAUTY 900099 101084 101084 326422 326422 5367150 53066532 50752832 0 1870241 140372 140372 628355 628355 22204346 20428197 1499451 276698 2995 2995 2429394 2048918 327469 53007 1734803 1525139 186809 22855 180755 180755 37832 37832 83728 83728 3630992 2881432 749560 124653 39909 62678 22066 3627095 3557836 69259 69318 69318 1475102 1423466 51636 95639 12720 72371 10548 2044640 2044640 2437386 2326877 110509 452974 452974 PHARMACY/THERAPY/LAB 4825414 4825414 HOME OFFICE COST 3950882 3950882 PROVIDER TAX 2140496 2140496 Rental/Leased Equipment 460283 341498 118785 1032678 904260 80006 48412 53810132 42846607 10529939 433586 633354 458222 5794 5794 496724 268070 5931957 5376170 151571 168571 994269 563586 66971109 31918192 32155717 35052917 13657645 12821487 3318540 3332675 8185461 7727375 65531032 65774867 11799548 11257035 34380000 34380000 3738356 5268592 1342170 1356782 51260074 52262409 X 13169663 12222397 411248 556279 690047 733782 14270958 13512458 65531032 65774867 -743600 -14900 0 X X 0 1 X 1 0 X 428366 482252 2135149 818631 443459 4307857 47475333 47451367 51956184 52253660 50752832 249889376 238457 282573 487548 439676 618121 2066375 48142156 48216192 54578881 53511967 51814412 256263608 0 0 0 256263608 235685 265063 269674 234071 232999 1237492 235685 265063 269674 234071 232999 1237492 271291 370249 641540 48649132 48851504 54848555 53746038 52047411 258142640 0.99270 0.99210 0.00480 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2008786 43735 116595 -92355 2076761 2045809 24000 -61023 2008786 2014137 55336 72336 96000 2045809 1936648 140 113349 36000 2014137 1872644 30661 33343 1936648 0.64670 0.35330 0 0 953871 953871 44061009 21226154 22834855 4712386 1391174 3321212 10809811 8080804 2729007 6434032 1220060 5213972 35052917 INTERCOMPANY RECEIVABLES 6384817 RESIDENT DEPOSITS 1342558 7727375 RESIDENT DEPOSITS HELD IN TRUST 1356782 1356782 Part V, Line 4: For resident and staff educational purposes regarding care related to aging adults with an emphasis on memory loss. 1 SHARED SERVICES HOME HEALTH CARE CORPORATION 34024 WEST EIGHT MILE ROAD FARMINGTON MI 48335 261365915 501(C)(3) 10000 SUPPORT MISSION OF ORGANIZATION LIFE CHOICE SOLUTIONS INC 34024 WEST EIGHT MILE ROAD FARMINGTON MI 48335 272605153 501(C)(3) 36331 SUPPORT MISSION OF ORGANIZATION SHARED CARE SERVICES 34024 WEST EIGHT MILE ROAD FARMINGTON MI 48335 260711417 501(C)(3) 94041 SUPPORT MISSION OF ORGANIZATION 3 X X 0 0 0 0 0 0 0 0 0 DENISE RABIDOUX PRESIDENT AND CEO 335113 0 0 0 0 0 0 0 8364 0 343477 0 0 0 LYNDA OLINSKI CHIEF FINANCIAL OFFICER 157804 0 0 0 0 0 0 0 13696 0 171500 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 0 0 0 0 0 0 B 0 0 0 0 0 0 0 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 XII, LINE 2C: THE AUDIT PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. SHARED CARE SERVICES 34024 WEST EIGHT MILE ROAD 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 ROAD 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 ROAD 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 ROAD 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 ROAD FARMINGTON MI 48335 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 Q 392983 ACTUAL AMOUNT LIFE CHOICE SOLUTIONS INC S 122000 ACTUAL AMOUNT LIFECHOICES INC S 711390 ACTUAL AMOUNT SHARED CARE SERVICES S 1083000 ACTUAL AMOUNT SHARED CARE SERVICES Q 1062884 ACTUAL AMOUNT SHARED SERVICES HOME HEALTH CARE Q 3172818 ACTUAL AMOUNT SHARED SERVICES HOME HEALTH CARE S 3374500 ACTUAL AMOUNT SHARED CARE SERVICES B 94041 ACTUAL AMOUNT