2017-03-15T13:42:41-05:00 2016-04-30 381357951 PLANTE & MORAN PLLC 2601 Cambridge Ct Ste 500 Auburn Hills MI 48326 990 2015-05-01 381299215 EVANGELICAL HOMES OF MICHIGAN EVAN 2488715024 24024 WEST EIGHT MILE ROAD No 101 FARMINGTON MI 48335 DENISE RABIDOUX PRESIDENT/CEO 2488715024 2017-03-06 1 TINA M PETERS CPA P00904574 2483757100 2017-03-06 2015 2021-01-29 14:40:06Z DENISE RABIDOUX 24024 WEST EIGHT MILE ROAD No 101 FARMINGTON MI 48335 58173204 0 X WWW.EVANGELICALHOMES.ORG X 1879 MI NURSING HOME CARE FOR THE ELDERLY AND INFIRM PROVIDING 116,196 PATIENT DAYS. REHABILITATION SERVICES PROVIDE 30,145 PATIENT DAYS THAT ASSIST SENIORS TO RETURN TO THEIR COMMUNITY. ALSO, THE ORGANIZATION PROVIDES SPIRITUAL, VOCATIONAL, AND SOCIAL PROGRAMS TO MEET THE NEEDS OF THE ELDERLY. 21 21 1029 285 0 0 2135149 818631 47861648 48013814 -186034 -326983 4582084 4679522 54392847 53184984 0 20727 0 0 27199938 27506320 0 0 426178 26480245 26920268 53680183 54447315 712664 -1262331 65725092 65531032 47561524 51260074 18163568 14270958 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 30657279 20727 36644863 NURSING HOME CARE FOR THE ELDERLY AND INFIRM PROVIDING 116,195 PATIENT DAYS. REHABILITATION SERVICES PROVIDE 30,145 PATIENT DAYS THAT ASSIST SENIORS TO RETURN TO THEIR COMMUNITY. ALSO THE ORGANIZATION PROVIDES SPIRITUAL, VOCATIONAL AND SOCIAL PROGRAMS TO MEET THE NEEDS OF THE ELDERLY. 13058399 15608797 HOUSING SUPPORT PROGRAMS FOR INDEPENDENT AND ASSISTED LIVING SENIORS PROVIDING 49,493 PATIENT DAYS. PROGRAMS PROVIDE A FOCUS ON SPIRITUAL, VOCATIONAL AND SOCIAL NEEDS OF SENIORS IN THE COMMUNITY. 43715678 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 55 0 1 1029 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 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 24024 WEST EIGHT MILE ROAD No 101 FARMINGTON MI 48335 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 DR ROBERT K LIVINGSTON DIRECTOR 0.10 0.00 X 0 0 0 REV DIANE WHITE TREASURER 0.10 0.40 X X 0 0 0 JEFFREY WARDFORD CHAIR 0.10 0.40 X 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 JUDITH JAHNKE SECRETARY 0.10 0.40 X X 0 0 0 REV RICHARD YEAGER-STIVER DIRECTOR 0.10 0.00 X 0 0 0 REV CURT DEMARS-JOHNSON DIRECTOR 0.10 0.00 X 0 0 0 HAKIM BERRY DIRECTOR 0.10 0.00 X 0 0 0 REV WALTER KARGOS DIRECTOR 0.10 0.00 X 0 0 0 REV PENNY LOWES DIRECTOR 0.10 0.00 X 0 0 0 MARY JEAN RAAB DIRECTOR 0.10 0.00 X 0 0 0 REV DR DAVID WHEELER DIRECTOR 0.10 0.00 X 0 0 0 JAMES POLSON DIRECTOR 0.10 0.40 X 0 0 0 DR PAUL T VON OEYEN DIRECTOR 0.10 0.00 X 0 0 0 DAVID WILLIAMS DIRECTOR 0.10 0.00 X 0 0 0 WALT BYERS DIRECTOR 0.10 0.40 X 0 0 0 DR PETER KOVALSZKI DIRECTOR - PARTIAL YEAR 0.10 0.30 X 0 0 0 DENISE RABIDOUX PRESIDENT AND CEO 40.00 0.40 X 330104 0 7363 LYNDA OLINSKI CHIEF FINANCIAL OFFICER 40.00 0.40 X 150635 0 11541 THOMAS HOSINSKI SENIOR VICE PRESIDENT 40.00 0.40 X 129233 0 5441 STEVE HOPKINS CHIEF OPERATING OFFICER 40.00 0.40 X 192517 0 1157 JASON DYER VP OF PLANT OPERATIONS 40.00 0.00 X 119123 0 12696 DENNIS PURDY VP OF PHILANTHROPY 40.00 0.00 X 129840 0 11541 STEVE BEDNARSKI PROGRAM DIRECTOR - SHARED SERVICES 0.00 40.00 X 102492 0 492 1153944 0 50231 7 0 1 0 MORRISON MANAGEMENT SPECIALISTS 5801 PEACHTREE DUNWOODY RD ATLANTA GA 30204 DIETARY & PLANT OPERATION SERVICES 3960154 AGILITY HEALTH LLC PO BOX 5509 CAROL STREAM IL 60197 THERAPY SERVICES 3737221 SPECIALIZED PHARMACY SERVICES PO BOX 78000 DETROIT MI 48278 PHARMACY 1274375 ULTRALEVEL INC 24700 NORTHWESTERN HWY SOUTHFIELD MI 48075 IT SUPPORT 620136 ALL MED MEDICAL SUPPLY 6321 COMMERCE DR WESTLAND MI 48185 MEDICAL SUPPLIES 469964 7 818631 818631 NURSING 623000 37258365 37258365 INDEPENDENT AND ASSISTED LIVING 623000 8870576 8870576 Pharmacy Revenue 623990 1435606 1435606 THERAPIES 623990 449267 449267 48013814 234071 234071 4427166 4988220 -561054 -561054 -561054 MANAGEMENT FEE 900099 4239846 4239846 MEALS/VENDING 900099 152227 152227 BARBER/BEAUTY 900099 107688 107688 179761 179761 4679522 53184984 52253660 0 112693 20727 20727 802489 802489 22600347 21111926 1249234 239187 9350 9350 2381509 1973999 345023 62487 1712625 1546098 141259 25268 178609 178609 53643 53643 92264 92264 3484884 2776319 708565 135441 39131 84451 11859 3492442 3445398 47044 66394 66394 1164587 1104686 59901 76026 11837 57272 6917 2001513 2001513 2425857 2283072 142785 368007 368007 PHARMACY/THERAPY/LAB/RA 5518634 5518634 HOME OFFICE COST 3845286 3845286 PROVIDER TAX 1997613 1997613 Rental/Leased Equipment 669588 543535 126053 1349480 1097700 171320 80460 54447315 43715678 10305459 426178 983074 633354 5794 5794 389974 496724 6065953 5931957 142867 151571 379696 994269 62964381 30808664 32873369 32155717 13839330 13657645 3339520 3318540 7705515 8185461 65725092 65531032 8207529 11799548 34380000 34380000 3605257 3738356 1368738 1342170 47561524 51260074 X 17166974 13169663 330547 411248 666047 690047 18163568 14270958 65725092 65531032 -1262331 -406924 -2223355 0 X X 0 1 X 1 0 X 1089963 428366 482252 2135149 818631 4954361 45601100 47475333 47451367 51956184 52253660 244737644 230429 238457 282573 487548 439676 1678683 46921492 48142156 48216192 54578881 53511967 251370688 0 0 0 251370688 231997 235685 265063 269674 234071 1236490 231997 235685 265063 269674 234071 1236490 136311 271291 370249 777851 47289800 48649132 48851504 54848555 53746038 253385029 0.99210 0.99020 0.00490 0.00540 X Schedule A, Part III, Line 12, Explanation of Other Income: MISCELLANEOUS SPECIAL EVENT GROSS RECEIPTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2045809 24000 -61023 2008786 2014137 55336 72336 96000 2045809 1936648 140 113349 36000 2014137 1872644 30661 33343 1936648 1557934 300000 14710 1872644 0.65650 0.34350 0 0 1021395 1021395 42897341 20215065 22682276 4712386 1074960 3637426 11153806 8379625 2774181 3179453 1139014 2040439 32155717 INTERCOMPANY RECEIVABLES 6602553 RESIDENT DEPOSITS 1582908 8185461 RESIDENT DEPOSITS HELD IN TRUST 1342170 1342170 Part V, Line 4: For resident and staff educational purposes regarding care related to aging adults with an emphasis on memory loss. 0 LIFE CHOICE SOLUTIONS INC 24024 WEST EIGHT MILE ROAD FARMINGTON MI 48335 272605153 501(C)(3) 5000 SUPPORT MISSION OF ORGANIZATION SHARED CARE SERVICES 24024 WEST EIGHT MILE ROAD fARMINGTON MI 48335 260711417 501(C)(3) 15727 SUPPORT MISSION OF ORGANIZATION 2 X X 0 0 0 0 0 0 0 0 0 DENISE RABIDOUX PRESIDENT AND CEO 330104 0 0 0 0 0 0 0 7363 0 337467 0 0 0 LYNDA OLINSKI CHIEF FINANCIAL OFFICER 150635 0 0 0 0 0 0 0 11541 0 162176 0 0 0 STEVE HOPKINS CHIEF OPERATING OFFICER 192517 0 0 0 0 0 0 0 1157 0 193674 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 11 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 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 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 9 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 9 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 9 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 9 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 364217 ACTUAL AMOUNT LIFE CHOICE SOLUTIONS INC S 153500 ACTUAL AMOUNT LIFECHOICES INC Q 741761 ACTUAL AMOUNT LIFECHOICES INC S 738955 ACTUAL AMOUNT SHARED CARE SERVICES S 1083000 ACTUAL AMOUNT SHARED CARE SERVICES Q 1062884 ACTUAL AMOUNT SHARED SERVICES HOME HEALTH CARE Q 3339681 ACTUAL AMOUNT SHARED SERVICES HOME HEALTH CARE S 3171000 ACTUAL AMOUNT