2022-05-16T11:42:42-05:00 2021-06-30 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT STE 500 AUBURN HILLS MI 48326 990 2020-07-01 822900699 IHM SENIOR LIVING COMMUNITY INC IHMS 7342409700 610 WEST ELM AVENUE MONROE MI 48162 MARY JANE HERB VICE PRESIDENT 7342409700 2022-05-13 1 MARY JANE HERB 999009999 TINA M PETERS P00904574 2483757100 2022-05-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARY JANE HERB 610 WEST ELM AVENUE MONROE MI 48162 16541195 0 0928 X WWW.IHMSISTERS.ORG X 2017 MI WE COMMIT OURSELVES TO CREATING AN ATMOSPHERE OF LIFE WHERE EACH RESIDENT CAN ACHIEVE THE HIGHEST QUALITY OF LIFE AND ESTABLISH LOVING, CARING RELATIONSHIPS WITH EACH OTHER. 11 9 170 28 0 0 4530986 5524530 11539433 11016550 50 0 313 115 16070782 16541195 0 0 0 0 6896827 6738979 0 0 0 9122540 9786471 16019367 16525450 51415 15745 2222262 3778118 1954533 3494644 267729 283474 WE COMMIT OURSELVES TO CREATING AN ATMOSPHERE OF LIFE WHERE EACH RESIDENT CAN ACHIEVE THE HIGHEST QUALITY OF LIFE AND ESTABLISH LOVING, CARING RELATIONSHIPS WITH EACH OTHER. 0 0 15130684 11016665 IHM SLC OPERATES A 58 BED SKILLED NURSING FACILITY. IN ADDITION, THERE IS AN INDEPENDENT LIVING FACILITY AND AN ASSISTED LIVING FACILITY, INCLUDING MEMORY CARE. 15130684 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 35 0 1 170 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 9 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X SHARON ABELA 7342409700 610 WEST ELM AVENUE MONROE MI 48162 NICOLE KENNEDY DIRECTOR OF HEALTH CARE CENTER 40.00 X X 94442 0 9036 CHRISTINE HORNEY DIRECTOR OF IHM SLC 40.00 X X 79121 0 7504 JOHN ZARB PRESIDENT 1.00 X X 0 0 0 MARY JANE HERB VICE-PRESIDENT 6.00 X X 0 0 0 DONNA KOPINSKI TREASURER 1.00 X X 0 0 0 ROSEMARY ABRAMOVICH SECRETARY 1.00 X X 0 0 0 MARK COCHRAN BOARD MEMBER 1.00 X 0 0 0 JENNIFER DISCHER BOARD MEMBER 1.00 X 0 0 0 MARY DOWNEY BOARD MEMBER 1.00 X 0 0 0 JANET RYAN BOARD MEMBER 1.00 X 0 0 0 KARLA ZARB BOARD MEMBER 1.00 X 0 0 0 173563 0 16540 0 0 0 0 IHM SISTERS 610 WEST ELM AVENUE MONROE MI 48162 RENT, REIMBURSED COSTS FOR STAFFING, UTI 2209630 SODEXO INC & AFFILIATES 9801 WASHINGTONIAN BLVD GAITHERSBURG MD 20878 FOOD SERVICES 1105149 CONCEPT REHAB INC 7150 GRANITE CIR STE 200 TOLEDO OH 43617 THERAPY SERVICES 252779 GENEMARKERS LLC 126 E SOUTH ST KALAMAZOO MI 49007 COVID TESTING/ SUPPLIES 241125 MICHIGAN CATHOLIC CONFERENCE PO BOX 670986 DETROIT MI 48267 PENSION AND UNEMPLOYMENT INSURANCE 219661 5 3614704 1909826 5524530 RESIDENT SERVICE REVENUE 623000 10845175 10845175 MEDICAID PAYMENTS 623000 104660 104660 BEAUTY SHOP REVENUE 623990 56109 56109 ENTRANCE FEES 623000 10606 10606 11016550 115 115 115 16541195 11016665 0 0 X 171503 171503 5299638 5242588 57050 891941 857268 34673 375897 360194 15703 411749 411749 23800 23800 25150 25150 2075569 1528985 546584 25089 25089 42655 42655 57561 57561 3122886 3092142 30744 51 51 26276 26276 34694 34694 60082 60082 FOOD AND SUPPLIES 3213948 3196220 17728 TAXES AND LICENSES 361636 361636 REPAIRS & MAINTENANCE 185692 185692 PROVISION FOR BAD DEBT 90321 90321 29312 29312 16525450 15130684 1394766 0 1120993 970 36841 1789195 623148 594400 110783 92511 141789 118075 222874 141643 48288 81231 140420 1101736 2222262 3778118 1057427 3465797 213468 28847 683638 0 1954533 3494644 X 265794 283474 1935 0 267729 283474 2222262 3778118 15745 0 X 0 1 X 1 0 X 1771000 4614527 4530986 5524530 16441043 5783648 11650598 11539433 11016550 39990229 7554648 16265125 16070419 16541080 56431272 0 0 0 56431272 15970 51 50 16071 15970 51 50 16071 30780 313 115 31208 7570618 16295956 16070782 16541195 56478551 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 222874 141643 81231 81231 RESIDENT DEPOSITS HELD IN TRUST 1101736 1101736 16541195 0 16541195 0 16541195 16525450 0 16525450 0 16525450 FORM 990, PART VI, SECTION A, LINE 3 IHM SLC HAS A MANAGEMENT AGREEMENT WITH TRINITY HEALTH SENIOR COMMUNITIES. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE CORPORATION ARE THOSE PERSONS DULY CONSTITUTED IN OFFICE ACCORDING TO THE PROPER LAW WHO SERVE AS THE PRESIDENT AND THE MEMBERS OF THE LEADERSHIP COUNCIL OF THE CONGREGATION. THE CONGREGATION REFERENCED HERE REFERS TO THE CONGREGATION OF THE SISTERS, SERVANTS OF THE IMMACULATE HEART OF MARY, MONROE, MICHIGAN. FORM 990, PART VI, SECTION A, LINE 7A WITH THE EXCEPTION OF THE FIRST BOARD OF DIRECTORS, NO FEWER THAN ONE (1) OR MORE THAN ONE-THIRD (1/3) OF THE TOTAL NUMBER OF DIRECTORS MAY BE APPOINTEES OF THE MEMBERS, ONE OF WHOM SHALL BE A MEMBER OF THE CORPORATION. NOMINEES SHALL BE ELECTED BY THE BOARD OF DIRECTORS AND SUBMITTED TO THE MEMBERS FOR APPROVAL AT THE ANNUAL MEETING OF THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING POWERS ARE RESERVED EXCLUSIVELY TO THE MEMBERS AND NO ATTEMPTED EXERCISE OF ANY SUCH POWERS BY ANYONE OTHER THAN THE MEMBERS SHALL BE VALID OR OF ANY FORCE OR EFFECT WHATSOEVER: 1. TO CHANGE THE PHILOSOPHY, OBJECTIVES AND PURPOSES OF THE CORPORATION FOR WHICH IT WAS AND IS FORMED AND EXISTS; 2. TO AMEND, ALTER, MODIFY OR REPEAL THE ARTICLES OF INCORPORATION; 3. TO AMEND, ALTER, MODIFY, REPEAL OR TO APPROVE THE AMENDING OF THESE BYLAWS BY THE BOARD OF DIRECTORS; 4. TO APPOINT THE FIRST BOARD OF DIRECTORS; 5. THEREAFTER, ON AN ANNUAL BASIS, TO APPOINT UP TO ONE-THIRD (1/3) OF THE DIRECTORS AND APPROVE THE REMAINING DIRECTORS; 6. TO REMOVE ANY OR ALL OF THE DIRECTORS WITH OR WITHOUT CAUSE; 7. TO MERGE OR TO CONSOLIDATE THIS CORPORATION WITH ANOTHER CORPORATION, ORGANIZATION OR PROGRAM, OR TO AFFILIATE THIS CORPORATION WITH ANOTHER CORPORATION, ORGANIZATION OR PROGRAM WHERE THE AFFILIATION INVOLVES IN ANY WAY THE EXERCISE OF THE POWERS RESERVED TO THE MEMBERS; 8. TO DISSOLVE OR TERMINATE THE EXISTENCE OF THIS CORPORATION AND TO DETERMINE THE DISTRIBUTION OF ASSETS UPON SUCH TERMINATION OR DISSOLUTION IN ACCORDANCE WITH THE PROVISIONS OF THE ARTICLES OF INCORPORATION AND THESE BYLAWS; 9. TO REQUIRE A CERTIFIED AUDIT OF CORPORATION FUNDS AT ANY TIME AND TO REQUIRE AN ANNUAL AUDIT; 10. TO APPROVE THE CORPORATION'S LONG-RANGE PLAN; AND 11. TO APPROVE THE BUDGET OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE BOARD FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C IHM SLC REQUIRES A DISCLOSURE FORM TO BE COMPLETED BY THE BOARD MEMBERS AND BOARD MEMBERS ARE REQUESTED TO SIGN A CONFLICT-OF-INTEREST POLICY ON AN ANNUAL BASIS WHICH ARE THEN REVIEWED AS A MEANS OF IDENTIFYING POSSIBLE CONFLICTS. EMPLOYEES: NEW EMPLOYEES ARE TRAINED ON CONFLICT OF INTEREST AND CORPORATE COMPLIANCE AT NEW HIRE ORIENTATION AND THEN YEARLY THROUGH RELIAS. EMPLOYEES ARE TRAINED THAT IF THEY SEE A CONCERN, THEY ARE TO REPORT IT TO THEIR MANAGER, CORPORATE COMPLIANCE OFFICER AND/OR THROUGH THE CORPORATE COMPLIANCE HOTLINE. IF IHM SLC IS NOTIFIED OF A CONCERN, IT IS INVESTIGATED WITHIN 5 BUSINESS DAYS AND THE IHM SLC BOARD AND IHM LEADERSHIP ARE NOTIFIED OF THE CONCERN. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION IS DETERMINED AND REVIEWED BY TRINITY HEALTH SENIOR COMMUNITIES' HUMAN RESOURCES TEAM AS PART OF THE MANAGEMENT SERVICES AGREEMENT. HUMAN RESOURCES OBTAINS MARKET DATA FOR SIMILARLY SIZED, GEOGRAPHICALLY COMPARABLE SENIOR CARE COMMUNITIES. USING THIS DATA, AND ADJUSTING FOR FACTORS OF DIFFERENTIATION SUCH AS LEVELS OF CARE, EXPERIENCE, JOB RESPONSIBILITIES, ETC., THE COMPENSATION RANGE FOR BASE SALARY, BENEFITS, AND OTHER COMPENSATION FOR THE EXECUTIVE DIRECTOR POSITION IS DETERMINED. COMPENSATION RATES ARE REVIEWED REGULARLY BY HUMAN RESOURCES AND SIGNIFICANT ADJUSTMENTS WOULD BE COMMUNICATED TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PHARMACY COSTS: PROGRAM SERVICE EXPENSES 149,447. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,447. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 860,797. MANAGEMENT AND GENERAL EXPENSES 546,584. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,407,381. PHYSICAL THERAPY: PROGRAM SERVICE EXPENSES 255,514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 255,514. OCCUPATIONAL THERAPY: PROGRAM SERVICE EXPENSES 172,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,798. SPEECH THERAPY: PROGRAM SERVICE EXPENSES 90,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,429. SISTERS SERVANTS OF THE IMMACULATE HEART OF MARY INC 610 W ELM AVE MONROE MI 48162 381359581 RELIGIOUS SERVICES MI 501(C)(3) LINE 1 N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1