2014-03-17T11:17:21-05:00 2013-04-30 381357951 PLANTE & MORAN PLLC PO BOX 307 SOUTHFIELD MI 480370307 990 2012-05-01 381299215 EVANGELICAL HOMES OF MICHIGAN EVAN 2488715001 34024 WEST EIGHT MILE ROAD NO 101 FARMINGTON MI 48335 DENISE RABIDOUX 2488715001 2014-03-17 1 BETSY ARETZ P00996282 2483522500 2012 2015-11-30 17:44:51Z X DENISE RABIDOUX 34024 WEST EIGHT MILE ROAD NO 101 FARMINGTON MI 48335 55006803 0 X WWW.EVANGELICALHOMES.ORG X 1879 MI NURSING HOME CARE FOR THE ELDERLY AND INFIRM PROVIDING 161,303 PATIENT DAYS. REHABILITATION SERVICES PROVIDE 23,881 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. 16 16 908 271 0 0 1089963 406366 42647400 44582200 1095507 587909 3297908 3388581 48130778 48965056 0 0 0 0 24355512 25494420 0 0 388592 22367871 23593776 46723383 49088196 1407395 -123140 58760251 64139930 40711245 47063576 18049006 17076354 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 31299773 33478219 NURSING HOME CARE FOR THE ELDERLY AND INFIRM PROVIDING 113,505 PATIENT DAYS. REHABILITATION SERVICES PROVIDE 23,881 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. 13086314 13997114 HOUSING SUPPORT PROGRAMS FOR INDEPENDENT AND ASSISTED LIVING SENIORS PROVIDING 47,456 PATIENT DAYS. PROGRAMS PROVIDE A FOCUS ON SPIRITUAL, VOCATIONAL AND SOCIAL NEEDS OF SENIORS IN THE COMMUNITY. 44386087 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 37 0 1 908 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 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 JAMES POLSON 0.10 0.40 X X 0 0 0 REV RALPH BROWN 0.10 0.10 X X 0 0 0 REV LINDA ANDERSON 0.10 0.00 X 0 0 0 REV RENEE JACKSON 0.10 0.00 X 0 0 0 ANGELA JAMISON 0.10 0.00 X 0 0 0 EARL ROEHM 0.10 0.40 X X 0 0 0 DIANE WHITE 0.10 0.00 X 0 0 0 JEFFREY WARDFORD 0.10 0.00 X 0 0 0 BARBARA STEPHENS 0.10 0.00 X 0 0 0 WALT BYERS 0.10 0.40 X X 0 0 0 DR PETER KOVALSZKI 0.10 0.00 X 0 0 0 REV HERMAN HALLER 0.10 0.00 X 0 0 0 REV JUDITH JAHNKE 0.10 0.00 X 0 0 0 REV ABRAHAM LABIANO 0.10 0.00 X 0 0 0 REV RICHARD YEAGER-STIVER 0.10 0.00 X 0 0 0 REV CURT DEMAR-JOHNSON 0.10 0.00 X 0 0 0 DENISE RABIDOUX 40.00 0.40 X 292571 0 7683 LAWRENCE PETROSKEY 40.00 0.40 X 74275 0 13233 GREG FRONIZER 40.00 0.40 X 69680 0 5932 STEVE HOPKINS 40.00 0.40 X 131034 0 13803 MARK HIBBARD 24.00 16.00 X 109710 0 17685 677270 0 58336 3 0 1 0 MORRISON MANAGEMENT SPECIALIST 5801 PEACHTREE DUNWOODY ATLANTA GA 30342 DIETARY & PLANT OPERATION SERVICES 3893995 AGILITY HEALTH 607 DEWEY AVE GRAND RAPIDS MI 49504 THERAPY SERVICES 3529513 KASCO 226 E HUDSON ROYAL OAK MI 48068 CAPITAL IMPROVEMENTS 3441243 ULTRALEVEL 24700 NORTHWESTERN HWY SUITE 101 SOUTHFIELD MI 48075 IT SUPPORT 494975 4 24275 382091 50224 406366 NURSING 623000 34910952 34910952 INDEPENDENT AND ASSISTED LIVING 623000 7640215 7640215 PHARMACY REVENUE 623990 1451102 1451102 THERAPIES 623990 579931 579931 44582200 235685 235685 6379671 6027447 352224 352224 352224 22000 24275 14300 7700 7700 MANAGEMENT FEE 900099 2893133 2893133 BARBER/BEAUTY 900099 119456 119456 MEALS/VENDING 900099 119001 119001 249291 249291 3380881 48965056 47475333 0 1083357 829957 556910 143047 130000 20544237 18254302 2212157 77778 2500 2500 2542492 2239132 280344 23016 1575234 1384153 173299 17782 262844 262844 66626 66626 56000 56000 2910295 2290177 620118 231867 231867 3822431 3659543 148401 14487 1330420 1330420 66067 55113 10954 1047746 1047746 2120261 1872623 247638 299238 299238 PHARMACY/THERAPY/LAB/RA 5059958 5059958 HOME OFFICE COST 2685102 2685102 PROVIDER TAX 2053190 2053190 LETTER OF CREDIT FEES 622170 622170 959561 797056 47930 114575 49088196 44386087 4313517 388592 2606 3066 941999 1900105 1120829 449299 4296633 4623044 112276 86795 253659 374963 58973120 23661013 33547661 35312107 13597759 12724107 472563 3379678 4414266 5286766 58760251 64139930 7963703 7758150 24580000 34380000 2970000 4003221 5197542 922205 40711245 47063576 X 17178177 16016393 290829 449300 580000 610661 18049006 17076354 58760251 64139930 X -123140 398885 -1248397 X X 0 1 X 1 0 X 584567 527275 618960 1089963 428366 3249131 35229549 37247204 46675265 45601100 47475333 212228451 201872 230429 238457 670758 35814116 37774479 47496097 46921492 48142156 216148340 150000 15100 165100 0 150000 15100 165100 215983240 386199 330029 305368 231997 235685 1489278 386199 330029 305368 231997 235685 1489278 64885 136311 271291 472487 36200315 38104508 47866350 47289800 48649132 218110105 0.99020 0.98510 0.00680 0.00790 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS SPECIAL EVENT GROSS RECEIPTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1872644 33343 30661 1936648 1557934 300000 14710 1872644 1104161 280000 173773 1557934 830712 273449 1104161 0.68470 0.31530 0 0 1021395 1021395 41370454 16038885 25331569 4673720 128013 4545707 9897809 6580188 3317621 2009742 913927 1095815 35312107 INTERCOMPANY RECEIVABLES 4350495 RESIDENT DEPOSITS 936271 5286766 RESIDENT DEPOSITS HELD IN TRUST 922205 922205 X DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: FOR RESIDENT AND STAFF EDUCATIONAL PURPOSES REGARDING CARE RELATED TO AGING ADULTS WITH AN EMPHASIS ON MEMORY LOSS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 AS OF APRIL 30, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. DANCING WITH THE LOCAL STARS 46275 24275 22000 9000 3300 2000 46275 24275 22000 9000 3300 2000 14300 7700 X X 0 0 0 0 0 0 0 0 0 DENISE RABIDOUX 292571 0 0 0 0 0 0 0 7683 0 300254 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 0 X FLOOR CLEANER 1 13224 COST X WALLPAPER 1 37000 COST 0 0 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN MARKET VALUE OF INTEREST RATE SWAP -219,525. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -584,040. LOSS ON EXTINGUISHMENT OF DEBT -444,832. FORM 990, PART XII, LINE 2C: THE AUDIT PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. SHARED CARE SERVICES 18000 COYLE DETROIT MI 48235 260711417 HOME CARE MI 501(C)(3) LINE 9 EVANGELICAL HOMES OF MICHIGAN 1 SHARED SERVICES HOME HEALTH CARE CORPORATION 18000 COYLE DETROIT MI 48235 261365915 HOME CARE MI 501(C)(3) LINE 9 EVANGELICAL HOMES OF MICHIGAN 1 LIFE CHOICE SOLUTIONS INC 18000 COYLE DETROIT MI 48235 272605153 HOME AND COMMUNITY BASE SERVICE MI 501(C)(3) LINE 9 EVANGELICAL HOMES OF MICHIGAN 1 LIFECHOICES INC 18000 COYLE DETROIT MI 48235 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 0 LIFE CHOICE SOLUTIONS INC S 95000 ACTUAL AMOUNT LIFE CHOICE SOLUTIONS INC Q 425060 ACTUAL COST LIFECHOICES INC Q 101043 ACTUAL COST SHARED CARE SERVICES S 1015000 ACTUAL AMOUNT SHARED CARE SERVICES Q 1516023 ACTUAL COST SHARED CARE SERVICES D 214286 ACTUAL AMOUNT SHARED SERVICES HOME HEALTH CARE Q 2005005 ACTUAL COST SHARED SERVICES HOME HEALTH CARE D 50000 ACTUAL AMOUNT SHARED SERVICES HOME HEALTH CARE S 2225000 ACTUAL AMOUNT