2017-03-16T08:56:49-05:00 2016-06-30 381357951 PLANTE & MORAN PLLC 27400 Northwestern Highway Southfield MI 48034 990 2015-07-01 382755767 ANGELA HOSPICE HOME CARE INC ANGE 7344647810 14100 NEWBURGH ROAD LIVONIA MI 481545010 MARK HIBBARD CHIEF FINANCIAL OFFICER 7344647810 2017-03-06 1 Carol LaLonde CPA P00181637 2483522500 2017-03-01 2015 2021-01-29 14:40:06Z ANGELA HOSPICE MARGOT PARR 14100 NEWBURGH ROAD LIVONIA MI 481545010 22955081 0 X WWW.ANGELAHOSPICE.ORG X 1985 MI HOSPICE CARE 11 10 278 401 0 0 1161614 3471154 17119811 18770496 36823 79048 131708 29483 18449956 22350181 0 0 0 0 11254330 12316252 0 0 305018 6395634 7031463 17649964 19347715 799992 3002466 26097165 28981674 3743832 3620078 22353333 25361596 IS DEDICATED TO PROVIDE COMPREHENSIVE, COMPASSIONATE, AND CHRISTLIKE CARE TO ADULTS AND CHILDREN IN THE COMMUNITIES WE SERVE. 0 0 15484785 18770496 TO PROVIDE SUPPORT SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES, BOTH IN THEIR HOMES AND IN AN INPATIENT FACILITY. THE CARE PROVIDED NURTURE THE WHOLE PERSON: THE PHYSICAL, EMOTIONAL, SPIRITUAL WITH COMPASSION AND ACCEPTANCE TO ALL. THE PROGRAM SPANS THE FULL BREADTH OF HUMAN LIFE, FROM PRENATAL AND PEDIATRIC PROGRAMS, TO OUR ADULT HOSPICE PROGRAMS. 15484785 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 46 2 1 278 1 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X MARK HIBBARD 7349536025 14100 NEWBURGH RD LIVONIA MI 48154 MR DAVID WARD DIRECTOR - EX-OFICIO 2.00 X X 0 222991 17691 SR FELICITY MARIE MADIGAN DIRECTOR 2.00 X 0 0 0 W MICHAEL GEORGE DIRECTOR 2.00 X 0 0 0 BARBARA HENDRICKSON CHAIRPERSON 2.00 X X 0 0 0 DAVID P PARR DIRECTOR 2.00 X 0 0 0 ART COLE 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 MARGOT PARR PRESIDENT & CEO 40.00 X 172594 0 6349 MARK HIBBARD TREASURER / CFO 40.00 X 96419 0 4975 DR JAMES BOAL MEDICAL DIRECTOR 40.00 X 201692 0 9641 DR IRENE ZMITROVIC DIR CLINICAL SERVICES 40.00 X 129038 0 9936 599743 222991 48592 3 0 1 0 ST MARY MERCY HOSPITAL 36475 FIVE MILE ROAD LIVONIA MI 48154 MEDICAL SERVICES 536326 DELTA CARE RX PO BOX 2340 WINTERSVILLE OH 43953 PHARMACY BENEFIT MANAGER 524365 LUTHERAN HOME LIVONIA 28910 PLYMOUTH RD LIVONIA MI 48150 NURSING HOME CARE 475642 MORRISON MANAGEMENT PO BOX 102289 ATLANTA GA 30368 FOOD SERVICE PROVIDER 395343 CARELINC MEDICAL EQUIPMENT 89 54TH STREET GRAND RAPIDS MI 49548 DME RENTAL 386530 10 277931 3193223 3471154 NET PATIENT REVENUE 621610 18770496 18770496 18770496 61627 61627 472287 454866 17421 17421 17421 162589 277931 150034 12555 12555 MISCELLANEOUS 900099 16928 16928 16928 22350181 18770496 0 108531 347727 347727 9444409 8082836 1161118 200455 47486 19110 27052 1324 1556007 1298701 233729 23577 920623 572986 337678 9959 10978 10978 96203 96203 620185 552896 66619 670 105025 89427 3424 12174 252622 66681 141161 44780 281093 275570 5502 21 266490 248105 17329 1056 29182 17358 11413 411 65341 65341 737108 737108 72875 72875 MEDICAL SUPPLIES 1908656 1890358 18298 ROOM & BOARD 1855845 1855845 MEDICAL EQUIPMENT 198958 170348 28610 REPAIRS & MAINTENANCE 121316 120452 864 409586 224112 174883 10591 19347715 15484785 3557912 305018 750 750 3043977 2516417 113751 81836 1767903 3276018 0 24825 199635 195092 23792216 6395680 18019083 17396536 2945816 5483963 6250 6237 26097165 28981674 1374877 1550409 99120 0 2269835 2069669 3743832 3620078 X 20806294 21643162 65080 236475 1481959 3481959 22353333 25361596 26097165 28981674 3002466 5797 0 X X 0 1 X 1 0 X 1132052 1217582 1245964 1161614 3471154 8228366 1132052 1217582 1245964 1161614 3471154 8228366 1933726 6294640 40120 36175 41763 43366 61627 223051 65768 86563 91917 281650 179517 705415 9156832 85853811 0.68740 0.86740 X Schedule A, Part II, Line 10, Explanation of Other Income: FUNDRAISING MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1547039 2000000 61266 3608305 1651891 100 -6580 98372 1547039 1502454 149437 1651891 1506179 -3639 86 1502454 1482314 23865 1506179 0.00000 0.96500 0.03500 0 0 2944500 2944500 18554804 4909595 13645209 2292912 1486085 806827 17396536 NOTE PAYABLE - FELICIAN SISTERS OF NORTH AMERICA 2069669 2069669 22506012 5797 150034 155831 22350181 0 22350181 19497749 150034 150034 19347715 0 19347715 Part XI, Line 2d - Other Adjustments: FUNDRAISING EXPENSES INCLUDED IN PART VIII 150,034. Part XII, Line 2d - Other Adjustments: FUNDRAISING EXPENSES INCLUDED IN PART VIII 150,034. LAUGHTER LIFTS YOU UP 107768 45145 62623 4182 48238 3550 5415 TREE OF LIFE 118177 118177 18494 4 214575 114609 99966 28635 21100 20420 440520 277931 162589 4182 76873 24650 44329 150034 12555 0 0 0 0 0 0 0 0 0 MR DAVID WARD DIRECTOR - EX-OFICIO 0 222991 0 0 0 0 0 0 0 17691 0 240682 0 0 MARGOT PARR PRESIDENT & CEO 162594 0 10000 0 0 0 0 0 6349 0 178943 0 0 0 DR JAMES BOAL MEDICAL DIRECTOR 201692 0 0 0 0 0 0 0 9641 0 211333 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 (Q) TO APPROVE ANY ACTS OF EXTRAORDINARY ADMINISTRATION UNDER THE CANON LAW OF THE ROMAN CATHOLIC CHURCH. Form 990, Part VI, Section B, line 11 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 A COMPENSATION STUDY WAS PERFORMED BY J.H. DONAHUE & ASSOCIATES, AN INDEPENDENT CONSULTANT. THEY PERFORMED A WAGE COMPARISON STUDY IN THE MARKET AREA, WHICH WAS REVIEWED AND APPROVED BY THE BOARD. THE DELIBERATION AND APPROVAL WAS DOCUMENTED IN THE MINUTES. THIS PROCESS WAS LAST DONE IN 2016. 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 PARENT CO IL 501(c)(3) Line 7 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 ALL RELATED ORGANIZATIONS OF THE CONGREGATION OF THE SISTERS OF ST. FELIX OF CANTALICE ARE INCLUDED IN THE OFFICIAL CATHOLIC DIRECTORY.