2019-03-19T16:17:12-05:00 2018-06-30 381357951 PLANTE & MORAN PLLC 27400 NORTHWESTERN HIGHWAY SOUTHFIELD MI 48034 990 2017-07-01 382755767 ANGELA HOSPICE HOME CARE INC ANGE 7344647810 14100 NEWBURGH ROAD LIVONIA MI 481545010 MARK HIBBARD CHIEF FINANCIAL OFFICER 7344647810 2019-03-14 1 CAROL LALONDE CPA P00181637 2483522500 2019-03-14 67.59.56.33 2019-03-14 12:29:43 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F1BA1E382483F4D73F6F89D501C7D1457FEC777A 2017 2019-02-21 02:37:17Z ANGELA HOSPICE MARGOT PARR 14100 NEWBURGH ROAD LIVONIA MI 481545010 22767040 0 X WWW.ANGELAHOSPICE.ORG X 1985 MI HOSPICE CARE 12 11 302 402 0 0 993419 1086272 19355926 20739473 207728 247463 182820 190663 20739893 22263871 0 0 0 0 13337342 13824072 0 0 351646 7411884 7933205 20749226 21757277 -9333 506594 28944368 29856520 3266333 3466826 25678035 26389694 ANGELA HOSPICE IS DEDICATED TO PROVIDE COMPREHENSIVE, COMPASSIONATE, AND CHRISTLIKE END OF LIFE CARE TO ADULTS AND CHILDREN IN THE COMMUNITIES WE SERVE. 0 0 17523498 20739473 ANGELA HOSPICE PROVIDES SUPPORT SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES, BOTH IN THEIR HOMES AND IN AN INPATIENT FACILITY. THE CARE AND SUPPORT PROVIDED NURTURES THE WHOLE PERSON: THE PHYSICAL, EMOTIONAL AND SPIRITUAL WITH COMPASSION AND ACCEPTANCE FOR ALL IN NEED. THE PROGRAM EXTENTS TO THE FULL SPAN OF HUMAN LIFE, FROM PRENATAL AND PEDIATRIC PROGRAMS TO ADULT HOSPICE CARE AND GRIEF SUPPORT.IN FY 2018 ANGELA HOSPICE PROVIDED NON-REIMBURSED CHARITABLE CARE TO PATIENTS IN NEED IN THE AMOUNT OF $155,317. ADDITIONALLY, ANGELA HOSPICE PROVIDED $225,207 IN NON-REIMBURSED GRIEF SUPPORT SERVICES TO INDIVIDUALS IN THE COMMUNITY, PROVIDING 2,124 GRIEF SUPPORT SESSIONS TO INDIVIDUALS, AND OTHER GROUP SESSIONS. 204359 0 0 THE ANGELA HOSPICE TELEHOSPICE PROGRAM PROVIDES EDUCATION AND CARE COORDINATION TO PATIENTS AND THEIR CARE GIVERS IN THEIR OWN HOME ENVIRONMENT. 17727857 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 44 1 1 302 1 0 0 0 0 0 1 1 0 0 0 0 X 12 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X MARK HIBBARD 7349536025 14100 NEWBURGH RD LIVONIA MI 48154 MR DAVID WARD DIRECTOR - EX-OFICIO 2.00 X X 0 231841 22955 SR FELICITY MARIE MADIGAN DIRECTOR 2.00 X 0 0 0 DAVID P PARR DIRECTOR 2.00 X 0 0 0 GEORGE SMRTKA DIRECTOR 2.00 X 0 0 0 DR DEBORAH DUNN DIRECTOR 2.00 X 0 0 0 NANCY TOCHMAN DIRECTOR 2.00 X 0 0 0 PEGGY CUMMINS-POLINSKI DIRECTOR 2.00 X 0 0 0 SR CLARETTE STRYZEWSKI DIRECTOR 2.00 X 0 0 0 BRYAN BESCO DIRECTOR 2.00 X 0 0 0 NERAN SHAYA DIRECTOR 2.00 X 0 0 0 BARBARA HENDRICKSON CHAIRPERSON 2.00 X X 0 0 0 ART COLE DIRECTOR 2.00 X 0 0 0 MARGOT PARR PRESIDENT & CEO 40.00 X 196922 0 10863 MARK HIBBARD TREASURER & CFO & SECRETARY 40.00 X 149136 0 8870 DR JAMES BOAL MEDICAL DIRECTOR 40.00 X 201349 0 9489 MARTI COPLAI EXECUTIVE DIRECTOR 40.00 X 129156 0 8657 676563 231841 60834 4 0 1 0 DELTA CARE RX PO BOX 2340 WINTERSVILLE OH 43953 PHARMACY BENEFIT MANAGER 940062 INTEGRA HEALTHCARE EQUIPMENT LLC 89 54TH STREET GRAND RAPIDS MI 49548 DME RENTAL 516134 MORRISON MANAGEMENT PO BOX 102289 ATLANTA GA 30368 FOOD SERVICE PROVIDER 462182 ST MARY MERCY HOSPITAL 36475 FIVE MILE ROAD LIVONIA MI 48154 MEDICAL SERVICES 387756 LUTHERAN HOME LIVONIA 28910 PLYMOUTH RD LIVONIA MI 48150 NURSING HOME CARE 284463 11 113807 972465 1086272 NET PATIENT REVENUE 621610 20739473 20739473 20739473 181272 181272 396165 329974 66191 66191 66191 341447 113807 173195 168252 168252 EMPLOYEE & GUEST MEALS 722210 8907 8907 MISCELLANEOUS 900099 7295 7295 GIFT SHOP 453220 6209 6209 22411 22263871 20739473 0 438126 364359 20273 287378 56708 10451110 8811635 1494105 145370 49833 35568 11811 2454 1904407 1575118 293673 35616 1054363 877583 158533 18247 11929 11929 96484 96484 531421 525929 5492 38914 31691 7223 317530 144896 110745 61889 306869 299043 7826 260700 252209 8454 37 43501 32093 10713 695 53122 53122 745176 745176 69195 69195 ROOM & BOARD 2253243 2253243 MEDICAL SUPPLIES 2185309 2167813 15203 2293 REPAIRS & MAINTENANCE 221800 221800 MEDICAL EQUIPMENT 166332 143813 22519 631680 335150 268193 28337 21757277 17727857 3677774 351646 950 950 2410089 2219688 86613 86839 1913536 2328726 30491 25426 178811 171592 24128439 7896618 16824252 16231821 7493389 8784005 6237 7473 28944368 29856520 1400048 1810111 1866285 1656715 3266333 3466826 X 22111000 22679872 85076 227863 3481959 3481959 25678035 26389694 28944368 29856520 506594 205065 0 X X 0 1 X 1 0 X 1245964 1161614 3471154 993419 1086272 7958423 1245964 1161614 3471154 993419 1086272 7958423 1911750 6046673 41763 43366 61627 147726 181272 475754 91917 281650 179517 355133 363858 1272075 9706252 92211588 0.62300 0.65490 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING MISCELLANEOUS INCOME 3481959 273590 118800 3636749 3608305 314963 441309 3481959 1547039 2000000 61266 3608305 1651891 100 -6580 98372 1547039 1502454 149437 1651891 0.00000 0.95740 0.04260 0 0 2944500 2944500 18618596 5953496 12665100 2561958 1943122 618836 3385 3385 16231821 NOTE PAYABLE - FELICIAN SISTERS OF NORTH AMERICA 1656715 1656715 22642131 205065 173195 378260 22263871 0 22263871 21930472 173195 173195 21757277 0 21757277 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN PART VIII 173,195. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN PART VIII 173,195. LAUGHTER LIFTS YOU UP 105840 26712 79128 5989 42942 4000 5935 LIGHT UP A LIFE 118876 46274 72602 4028 22600 2125 11484 4 230538 40821 189717 9584 17687 7595 39226 455254 113807 341447 19601 83229 13720 56645 173195 168252 0 0 0 0 0 0 0 0 0 MR DAVID WARD DIRECTOR - EX-OFICIO 0 231841 0 0 0 0 0 0 0 22955 0 254796 0 0 MARGOT PARR PRESIDENT & CEO 170622 0 26300 0 0 0 0 0 10863 0 207785 0 0 0 MARK HIBBARD TREASURER & CFO & SECRETARY 149136 0 0 0 0 0 0 0 8870 0 158006 0 0 0 DR JAMES BOAL MEDICAL DIRECTOR 201349 0 0 0 0 0 0 0 9489 0 210838 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ANGELA HOSPICE HOME CARE, INC. IS ORGANIZED ON A MEMBERSHIP BASIS AND THE SOLE MEMBER IS FELICIAN SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 7A AS THE SOLE MEMBER, THE FELICIAN SERVICES, INC. HAVE THE SOLE AUTHORITY TO: (1) APPOINT, ELECT, REMOVE, WITH OR WITHOUT CAUSE, OR DETERMINE THE NUMBER OF DIRECTORS OF THE CORPORATION; (2) APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, THE CHAIRPERSON OF THE BOARD (THE "CHAIRPERSON"); (3) APPOINT, ELECT, OR REMOVE, WITH OR WITHOUT CAUSE, THE OFFICERS OF THE CORPORATION; FORM 990, PART VI, SECTION A, LINE 7B AS THE SOLE MEMBER, THE FELICIAN SERVICES, INC. HAVE THE SOLE AUTHORITY TO INITIATE AND APPROVE THE FOLLOWING ACTIONS: (A) TO ADOPT, ALTER, AMEND, OR REPEAL THE ARTICLES OF INCORPORATION OR THE BYLAWS OF THE CORPORATION; (B) TO ADOPT OR REVISE THE STATEMENTS OF PHILOSOPHY, MISSION, OR PURPOSE OF THE CORPORATION; (C) TO MERGE, CONSOLIDATE, DISSOLVE, OR OTHERWISE CHANGE THE CORPORATE STRUCTURE OF THE CORPORATION; (D) TO AUTHORIZE THE SALE, LEASE, EXCHANGE, OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; (E) TO AUTHORIZE THE CORPORATION TO INCUR ANY INDEBTEDNESS (OTHER THAN TRADE OBLIGATIONS INCURRED IN THE REGULAR COURSE OF BUSINESS), GUARANTEE ANY INDEBTEDNESS OF ANOTHER ENTITY, OR ALLOW ANY PROPERTY OF THE CORPORATION TO SECURE ANY INDEBTEDNESS; (F) TO APPROVE THE PURCHASE, TRANSFER, SALE, LONG-TERM LEASE, OR ENCUMBRANCE OF ANY REAL PROPERTY OWNED BY THE CORPORATION; (G) TO APPROVE THE CREATION OF, OR THE PURCHASE OF AN EQUITY INTEREST IN, ANY LEGAL ENTITY, OR TO APPROVE ENTERING INTO ANY PARTNERSHIP OR JOINT VENTURE (REGARDLESS OF ITS LEGAL FORM), OTHER THAN PASSIVE INVESTMENTS BY THE CORPORATION; (H) TO APPROVE AN ANNUAL OPERATING BUDGET, AND ANY CAPITAL BUDGET, OF THE CORPORATION; (I) TO APPROVE ANY UNBUDGETED OPERATING OR CAPITAL EXPENDITURES IN EXCESS OF ONE HUNDRED THOUSAND ($100,000) DOLLARS; (J) TO APPOINT, ELECT, REMOVE, WITH OR WITHOUT CAUSE, OR DETERMINE THE NUMBER OF DIRECTORS OF THE CORPORATION; (K) TO APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, THE CHAIRPERSON OF THE BOARD (THE "CHAIRPERSON"); (L) TO APPOINT, ELECT, OR REMOVE, WITH OR WITHOUT CAUSE, THE OFFICERS OF THE CORPORATION; (M) TO APPROVE THE SELECTION OF THE INDEPENDENT AUDITORS OF THE CORPORATION; (N) TO ASSURE THAT ALL ACTIONS OF THE CORPORATION ARE CONSISTENT WITH THE PURPOSES OF THE CONGREGATION OF THE SISTERS OF ST. FELIX OF CANTALICE; (O) TO CARRY OUT PERIODIC EVALUATIONS OF THE CORPORATION AND TO OTHERWISE MONITOR THE ACCOMPLISHMENT OF THE GOALS AND THE ADHERENCE TO THE PHILOSOPHY OF THE CORPORATION; (P) TO APPROVE THE LONG-TERM AND STRATEGIC PLANS OF THE CORPORATION; AND ANGELA HOSPICE HOME CARE, INC. 38-2755767 (Q) TO APPROVE ANY ACTS OF EXTRAORDINARY ADMINISTRATION UNDER THE CANON LAW OF THE ROMAN CATHOLIC CHURCH. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, AND PRESENTED TO THE BOARD MEMBERS FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THEY MAY HAVE WITH THE ORGANIZATION AND TO IDENTIFY THEIR CURRENT EMPLOYMENT DETAILS. ANY POTENTIAL CONFLICTS ARE THEN REVIEWED. IF A CONFLICT DOES EXIST, THE RESPECTIVE BOARD MEMBER OR OFFICER MAY PRESENT ON THE MATTER, BUT WILL LEAVE THE MEETING DURING ANY RELATED DISCUSSION, VOTE OR SIMILAR ACTION ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF KEY STAFF IS REVIEWED ANNUALLY BY PRESIDENT & CEO DURING STAFF ANNUAL EVALUATIONS. SALARIES ARE COMPARED TO COMPENSATION STUDY COMPLETED IN 2016 AND ADJUSTED FOR INFLATION, AS WELL AS THE INDIVIDUALS QUALIFICATION AND EXPERIENCE. THE COMPENSATION FOR THE PRESIDENT & CEO IS REVIEWED BY THE BOARD OF DIRECTORS. AN ANNUAL EVALUATION BY THE BOARD IS COMPLETED TO EVALUATE THE ACHIEMVENT OF GOALS AS SET FORTH BY THE BOARD OF DIRECTORS. CHANGES IN THE PRESIDENT & CEO COMPENSATION IS BASED ON ACHIEVEMENT OF GOALS AND CHANGES IN MARKET RATE FOR SIMILAR POSITIONS IN HEALTH CARE. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DOCUMENTS MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FELICIAN SERVICES INC 3800 W PETERSON AVE CHICAGO IL 60659 363685438 SOLE CORPORATE MEMBER IL 501(C)(3) LINE 1 CONGREG ST FELIX OF CANTALICE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE R - ADDITIONAL INFORMATION THE REPORTING ORGANIZATION AND ITS RELATED ORGANIZATION ARE SPONSORED BY THE SISTERS OF ST. FELIX OF CANTALICE, OUR LADY OF HOPE PROVINCE, A RELIGIOUS INSTITUTE OF THE ROMAN CATHOLIC CHURCH.