2015-03-09T15:16:19-05:00 2014-04-30 381357951 PLANTE & MORAN PLLC PO BOX 307 SOUTHFIELD MI 480370307 990 2013-05-01 381299215 EVANGELICAL HOMES OF MICHIGAN EVAN 2488715024 34024 WEST EIGHT MILE ROAD NO 101 FARMINGTON MI 48335 LYNDA OLINSKI CFO 2488715024 2015-03-07 1 TINA M PETERS CPA P00904574 2483522500 2013 2016-03-07 17:11:31Z LYNDA OLINSKI 34024 WEST EIGHT MILE ROAD NO 101 FARMINGTON MI 48335 55510060 0 X WWW.EVANGELICALHOMES.ORG X 1879 MI NURSING HOME CARE FOR THE ELDERLY AND INFIRM PROVIDING 161,303 PATIENT DAYS. REHABILITATION SERVICES PROVIDE 31,513 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. 17 17 945 273 0 0 406366 482252 44582200 47451367 587909 225826 3388581 4214851 48965056 52374296 0 0 0 0 25494420 26870223 0 0 571308 23593776 25571711 49088196 52441934 -123140 -67638 64139930 64069561 47063576 46755306 17076354 17314255 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 30527862 36024018 NURSING HOME CARE FOR THE ELDERLY AND INFIRM PROVIDING 117,643 PATIENT DAYS. REHABILITATION SERVICES PROVIDE 31,513 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. 12642797 14989378 HOUSING SUPPORT PROGRAMS FOR INDEPENDENT AND ASSISTED LIVING SENIORS PROVIDING 48,593 PATIENT DAYS. PROGRAMS PROVIDE A FOCUS ON SPIRITUAL, VOCATIONAL AND SOCIAL NEEDS OF SENIORS IN THE COMMUNITY. 43170659 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 44 0 1 945 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 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 NO 101 FARMINGTON MI 48335 REV LINDA ANDERSON DIRECTOR 0.10 0.00 X 0 0 0 REV RENEE JACKSON DIRECTOR 0.10 0.00 X 0 0 0 ANGELA JAMISON DIRECTOR 0.10 0.00 X 0 0 0 EARL ROEHM VICE CHAIR 0.10 0.40 X X 0 0 0 DIANE WHITE DIRECTOR 0.10 0.00 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 WALT BYERS TREASURER 0.10 0.40 X X 0 0 0 REV 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 DEMAR-JOHNSON DIRECTOR 0.10 0.00 X 0 0 0 HAKIM BERRY DIRECTOR 0.10 0.00 X 0 0 0 DR PETER KOVALSZKI CORP DIRECTOR, MEDICAL AFFAIRS 0.10 0.20 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 DAVID WHEELER DIRECTOR 0.10 0.00 X 0 0 0 DENISE RABIDOUX PRESIDENT AND CEO 40.00 0.40 X 321461 0 8627 GREG FRONIZER VP BUSINESS/FINANCIAL 40.00 0.40 X 135714 0 15601 STEVE HOPKINS EXEC VP OF OPERATIONS 40.00 0.40 X 144206 0 16211 MARK HIBBARD CHIEF FINANCIAL OFFICER 24.00 16.00 X 110055 0 11605 SHANNON FISHER VP OF TALENT ACQUISITIONS 40.00 0.00 X 106015 0 11751 DENNIS PURDY VP OF PHILANTHROPY 40.00 0.00 X 126897 0 15601 MARGOT PARR EXECUTIVE DIRECTOR - SALINE 40.00 0.00 X 146305 0 16570 1090653 0 95966 7 0 1 0 MORRISON MANAGEMENT SPECIALIST 5801 PEACHTREE DUNWOODY ATLANTA GA 30342 DIETARY & PLANT OPERATION SERVICES 3861311 AGILITY HEALTH 607 DEWEY AVE GRAND RAPIDS MI 49504 THERAPY SERVICES 3703721 SPECIALIZED PHARMACY (OMNICARE) PO BOX 78000 DETROIT MI 48278 PHARMACY 1188906 KASCO 226 E HUDSON ROYAL OAK MI 48068 CAPITAL IMPROVEMENTS 571452 ULTRALEVEL 24700 NORTHWESTERN HWY SUITE 101 SOUTHFIELD MI 48075 IT SUPPORT 454286 10 482252 482252 NURSING 623000 37232911 37232911 INDEPENDENT AND ASSISTED LIVING 623000 8106421 8106421 PHARMACY REVENUE 623990 1494236 1494236 THERAPIES 623990 617799 617799 47451367 265063 265063 3096527 3135764 -39237 -39237 -39237 MANAGEMENT FEE 900099 3562029 3562029 MEALS/VENDING 900099 171866 171866 BARBER/BEAUTY 900099 110707 110707 370249 370249 4214851 52374296 51013396 0 878648 711437 711437 21983079 20807197 798078 377804 2540 40 2500 2506041 2143345 324226 38470 1667126 1530506 106823 29797 264372 202204 62168 52895 52895 76100 76100 2671862 2259004 412858 129044 69068 46024 13952 3713050 3635519 77531 59438 49749 9689 1398766 1313297 85469 88910 16034 63512 9364 2004297 2004297 2392953 2163441 229512 270517 270517 PHARMACY/THERAPY/LAB/RA 5397538 5397538 HOME OFFICE COST 3314437 3314437 PROVIDER TAX 2013745 2013745 RENTAL/LEASED EQUIPMENT 923955 816436 107519 799832 753536 6543 39753 52441934 43170659 8699967 571308 3066 563352 1900105 5794 449299 300115 4623044 5651639 86795 124556 374963 349707 59996751 26025992 35312107 33970759 12724107 13097915 3379678 3366245 5286766 6639479 64139930 64069561 7758150 7161100 34380000 34380000 4003221 3925272 922205 1288934 47063576 46755306 X 16016393 16128711 449300 574833 610661 610711 17076354 17314255 64139930 64069561 X -67638 512614 -207075 X X 0 1 X 1 0 X 527275 618960 1089963 428366 482252 3146816 37247204 46675265 45601100 47475333 47451367 224450269 201872 230429 238457 282573 953331 37774479 47496097 46921492 48142156 48216192 228550416 150000 15100 165100 0 150000 15100 165100 228385316 330029 305368 231997 235685 265063 1368142 330029 305368 231997 235685 265063 1368142 64885 136311 271291 370249 842736 38104508 47866350 47289800 48649132 48851504 230761294 0.98970 0.99020 0.00590 0.00680 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS SPECIAL EVENT GROSS RECEIPTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1936648 50 113349 36000 2014047 1872644 30661 33343 1936648 1557934 300000 14710 1872644 1104161 280000 173773 1557934 830712 273449 1104161 0.69680 0.30320 0 0 1021395 1021395 41868930 17398022 24470908 4696450 441656 4254794 10256863 7203843 3053020 2153113 982471 1170642 33970759 INTERCOMPANY RECEIVABLES 5208700 RESIDENT DEPOSITS 1430779 6639479 RESIDENT DEPOSITS HELD IN TRUST 1288934 1288934 X PART V, LINE 4: FOR RESIDENT AND STAFF EDUCATIONAL PURPOSES REGARDING CARE RELATED TO AGING ADULTS WITH AN EMPHASIS ON MEMORY LOSS. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. X X 0 0 0 0 0 0 0 0 0 DENISE RABIDOUX PRESIDENT AND CEO 321461 0 0 0 0 0 0 0 8627 0 330088 0 0 0 GREG FRONIZER VP BUSINESS/FINANCIAL 135714 0 0 0 0 0 0 0 15601 0 151315 0 0 0 STEVE HOPKINS EXEC VP OF OPERATIONS 144206 0 0 0 0 0 0 0 16211 0 160417 0 0 0 MARGOT PARR EXECUTIVE DIRECTOR - SALINE 146305 0 0 0 0 0 0 0 16570 0 162875 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 0.00000 0.00000 0.00000 0 0 0 B 0 0 0 0 0.00000 0.00000 0.00000 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 XI, LINE 9: PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -207,075. 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 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 LIFE CHOICE SOLUTIONS INC Q 481304 ACTUAL AMOUNT LIFE CHOICE SOLUTIONS INC S 95000 ACTUAL AMOUNT LIFECHOICES INC Q 97806 ACTUAL AMOUNT SHARED CARE SERVICES Q 1007913 ACTUAL AMOUNT SHARED CARE SERVICES S 1002000 ACTUAL AMOUNT SHARED SERVICES HOME HEALTH CARE Q 2006593 ACTUAL AMOUNT SHARED SERVICES HOME HEALTH CARE S 1646000 ACTUAL AMOUNT