2024-03-15T10:05:30-05:00 2023-04-30 390859910 BAKER TILLY US LLP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2022-05-01 381299215 EVANGELICAL HOMES OF MICHIGAN EVAN 7342952220 400 WEST RUSSELL ST SALINE MI 48176 THOMAS HOSINSKI PRESIDENT/CEO 7342952220 2024-03-14 1 THOMAS HOSINSKI XXX-XX-XXXX 1 TROY MARINE CPA P00187863 4147775500 2024-03-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EHM SENIOR SOLUTIONS THOMAS HOSINSKI 400 WEST RUSSELL ST SALINE MI 48176 39670978 0 X WWW.EHMSS.ORG X 1879 MI NURSING HOME CARE FOR THE ELDERLY AND INFIRM, AND SPIRITUAL, VOCATIONAL, AND SOCIAL PROGRAMS. 14 14 466 14 0 0 4633770 1472232 26229986 30176208 48416 87929 351975 612636 31264147 32349005 0 0 0 0 17738860 17621077 0 0 0 14957304 15839347 32696164 33460424 -1432017 -1111419 56644297 51385455 52294438 47901313 4349859 3484142 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 19862858 20490924 NURSING HOME CARE AND REHABILITATION SERVICES FOR THE ELDERLY AND INFIRM, PROVIDED 46,262 PATIENT DAYS THAT ASSISTED SENIORS TO RETURN TO THEIR COMMUNITY. ALSO THE ORGANIZATION PROVIDES SPIRITUAL, VOCATIONAL AND SOCIAL PROGRAMS. 8645029 9853296 HOUSING SUPPORT PROGRAMS FOR INDEPENDENT AND ASSISTED LIVING SENIORS PROVIDING 30,330 PATIENT DAYS. PROGRAMS PROVIDE A FOCUS ON SPIRITUAL, VOCATIONAL AND SOCIAL NEEDS OF SENIORS IN THE COMMUNITY. 311264 186153 OUTPATIENT REHABILITATION SERVICES PROVIDED 1,599 PATIENT ENCOUNTERS THAT ASSISTED SENIORS AND OTHER COMMUNITY MEMBERS TO RETURN TO THEIR COMMUNITY. 28819151 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 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 74 0 466 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X THOMAS HOSINSKI 7342952220 400 WEST RUSSELL ST SALINE MI 48176 REV JAMES CURENTON BOARD CHAIR 0.08 0.04 X X 0 0 0 REV LINDA ANDERSON VICE CHAIR 0.08 0.14 X X 0 0 0 JIM MANGI TREASURER 0.08 0.14 X X 0 0 0 REV CHARITY OMARTUIAN SECRETARY 0.08 0.04 X X 0 0 0 REV DR ED BRAY DIRECTOR 0.08 0.04 X 0 0 0 REV DR GEOFFREY DRUTCHAS DIRECTOR 0.08 0.04 X 0 0 0 MARGHERITA FISHER DIRECTOR 0.08 0.04 X 0 0 0 REV DR HERMAN HALLER DIRECTOR 0.08 0.04 X 0 0 0 ANGELA JAMISON DIRECTOR 0.08 0.04 X 0 0 0 MARILYN PEARSON DIRECTOR 0.08 0.04 X 0 0 0 EARL ROEHM DIRECTOR 0.08 0.04 X 0 0 0 PATRICK SPERTI DIRECTOR 0.08 0.04 X 0 0 0 REV CASE VAN KEMPEN DIRECTOR 0.08 0.04 X 0 0 0 DR PAUL T VON OEYEN DIRECTOR 0.08 0.04 X 0 0 0 THOMAS A HOSINSKI CHIEF EXECUTIVE OFFICER 40.40 2.00 X 338541 0 30500 JULIA A WIEWIORA CHIEF FINANCIAL OFFICER 40.40 2.00 X 175007 0 28687 JULIA H WELLINGS CHIEF OPERATING OFFICER 40.40 2.00 X 174396 0 30624 TRACY MOFFETT EXECUTIVE DIRECTOR 0.40 40.00 X 134332 0 6434 SONYA M PAYNE CHARGE NURSE 40.00 0.00 X 117241 0 3168 939517 0 99413 5 0 1 0 ATC HEALTHCARE SERVICES LLC 75 REMITTANCE DRIVE DEPT 6773 CHICAGO IL 606756773 CONTRACTED LABOR - NURSING 865139 GRAPE TREE MEDICAL STAFFING PO BOX 3540 SIOUX FALLS SD 57117 CONTRACTED LABOR - NURSING 717196 SHIFTMED LLC 7925 JONES BRANCH DR MCLEAN VA 22102 CONTRACTED LABOR - NURSING 421605 HEALTHCARE MARGIN SPECIALISTS 2325 COIT RD STE C PLANO TX 75075 OTHER PROFESSIONAL SERVICES 245763 AEGIS THERAPIES 4933 OLD FORTH SMITH SIOUX FALLS AR 72903 OTHER PROFESSIONAL SERVICES 160271 6 1376731 95501 1472232 NURSING 623000 16187986 16187986 IND. & ASSISTED LIVING 623000 9011917 9011917 THERAPIES 623990 4420758 4420758 PHARMACY REVENUE 623990 530407 530407 MANAGEMENT FEE 900099 25140 25140 30176208 196832 196832 138191 0 138191 138191 138191 6997804 215266 7082726 239247 -84922 -23981 -108903 -108903 OTHER OPERATING REV. 900099 354165 354165 MEALS & VENDING 900099 87928 87928 BARBER & BEAUTY 900099 32352 32352 474445 32349005 30530373 0 346400 571246 529374 41872 15116225 14008206 1108019 69443 62332 7111 912228 818816 93412 951935 854457 97478 38569 38569 281774 281774 919196 521474 397722 87285 87285 808021 797032 10989 220749 92869 127880 1097162 1073024 24138 8784 5784 3000 1715087 1709770 5317 2478629 1791553 687076 570809 534506 36303 LABORATORY, X-RAY, AND 2404089 2237726 166363 FOOD AND DIETARY 1328227 1189826 138401 PROVIDER TAX 1154773 534775 619998 BAD DEBT EXPENSE 955005 578829 376176 1771188 1391513 379675 33460424 28819151 4641273 0 419985 768105 5142653 3780586 7555964 1280549 966441 57199649 34673667 23803922 22525982 12124939 10160876 6478 10091663 9401609 56644297 51385455 15342057 11857130 34427764 31658001 1255074 3019216 1269543 1366966 52294438 47901313 X 3789186 2973973 560673 510169 4349859 3484142 56644297 51385455 X -1111419 658604 534392 -947294 X 0 1 X 1 0 X 2697394 854050 4940182 4633770 1472232 14597628 37698289 32769413 29958483 26229986 30176208 156832379 40395683 33623463 34898665 30863756 31648440 171430007 0 0 0 171430007 315509 365696 316596 297437 196832 1492070 315509 365696 316596 297437 196832 1492070 743665 306377 126899 227457 474445 1878843 41454857 34295536 35342160 31388650 32319717 174800920 0.98070 0.98030 0.00850 0.00820 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 743,665. 2019 AMOUNT: $ 306,377. 2020 AMOUNT: $ 126,899. 2021 AMOUNT: $ 227,457. 2022 AMOUNT: $ 474,445. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2128552 103751 147304 2084999 2394495 -123623 118965 23355 2128552 2157489 365220 113180 15034 2394495 2156892 30000 -15517 13886 2157489 2124169 5000 68723 41000 2156892 0.64000 0.36000 0.00000 0 1 1 693324 693324 39876925 22021289 17855636 6777908 4698886 2079022 9338930 7847876 1491054 512562 105616 406946 22525982 INTERCOMPANY RECEIVABLES 7135884 RESIDENT DEPOSITS 965725 PROPERTY HELD FOR SALE 1300000 9401609 RESIDENT DEPOSITS HELD IN TRUST 1351795 INTERCOMPANY PAYABLE 15171 1366966 PART V, LINE 4: FOR RESIDENT AND STAFF EDUCATIONAL PURPOSES REGARDING CARE RELATED TO AGING ADULTS WITH AN EMPHASIS ON MEMORY LOSS. X 0 0 0 0 0 0 0 0 0 THOMAS A HOSINSKI CHIEF EXECUTIVE OFFICER 296302 0 41875 0 364 0 4087 0 26413 0 369041 0 0 0 JULIA H WELLINGS CHIEF OPERATING OFFICER 169716 0 4680 0 0 0 1710 0 28914 0 205020 0 0 0 JULIA A WIEWIORA CHIEF FINANCIAL OFFICER 159949 0 1650 0 13408 0 1879 0 26808 0 203694 0 0 0 PART I, LINE 3 THE CEO'S COMPENSATION AT TIME OF PROMOTION WAS BASED ON MARKET COMPARABLE DATA FROM A CONSULTING COMPANY. A SUB-COMMITTEE OF THE BOARD OF DIRECTORS WITH A BACKGROUND IN HUMAN RESOURCES USED THIS DATA TO ASSIST THE GOVERNING BODY IN THE DETERMINATION OF COMPENSATION. THE PROCESS WAS CONDUCTED IN 2023. 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 405000 24081694 1687988 17231428 478200 4674079 10000 2013 1 0 0 1 B 180000 10545184 740638 9592658 211889 1 0 1 1 A 0 0 0 0 1 0 1 B 0 0 0 0 1 0 1 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 A 1 B 1 FORM 990, PART VI, SECTION B, LINE 11B 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 THE CEO'S COMPENSATION AT TIME OF PROMOTION WAS BASED ON MARKET COMPARABLE DATA FROM A CONSULTING COMPANY. A SUB-COMMITTEE OF THE BOARD OF DIRECTORS WITH A BACKGROUND IN HUMAN RESOURCES USED THIS DATA TO ASSIST THE GOVERNING BODY IN THE DETERMINATION OF COMPENSATION. THE PROCESS WAS CONDUCTED IN 2023. 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 CHANGE 11,580. LOSS ON DEBT RESERVE FUNDS -507,909. TRANSFER TO EVANGELICAL HOMES OF MICHIGAN FOUNDATION -783,782. TRANSFER FROM EVANGELICAL HOMES OF MICHIGAN FOUNDATION 332,817. FORM 990, PART XI, LINE 8: IN 2023, THE ORGANIZATION DETERMINED THAT AN ERROR WAS MADE RELATED TO RECORDING RESTRICTED CONTRIBUTIONS RECEIVED IN PRIOR YEARS AS A LIABILITY RATHER THAN RECORDING THE REVENUE. THE AMOUNT OF THE RESTATEMENT DUE TO THIS WAS $534,392. SHARED CARE SERVICES 400 WEST RUSSELL ST SALINE MI 48176 260711417 HOME CARE MI 501(C)(3) LINE 10 EVANGELICAL HOMES OF MICHIGAN 1 SHARED SERVICES HOME HEALTH CARE CORPORATION 400 WEST RUSSELL ST SALINE MI 48176 261365915 HOME CARE MI 501(C)(3) LINE 10 EVANGELICAL HOMES OF MICHIGAN 1 LIFE CHOICE SOLUTIONS INC 400 WEST RUSSELL ST SALINE MI 48176 272605153 HOME AND COMMUNITY BASE SERVICE MI 501(C)(3) LINE 10 EVANGELICAL HOMES OF MICHIGAN 1 LIFECHOICES INC 400 WEST RUSSELL ST SALINE MI 48176 272605174 HOME AND COMMUNITY BASE SERVICE MI 501(C)(3) LINE 10 EVANGELICAL HOMES OF MICHIGAN 1 EVANGELICAL HOMES OF MICHIGAN FOUNDATION 400 WEST RUSSELL ST SALINE MI 48176 814001272 COLLECT AND DISTRIBUTE CHARITABLE CONTRIBUTIONS MI 501(C)(3) LINE 7 EVANGELICAL HOMES OF MICHIGAN 1 EVANGELICAL MANOR INC NONPROFIT HOUSING CORPORATION 6720 W OUTER DRIVE DETROIT MI 48235 382990052 HOUSING FOR QUALIFIED LOW-INCOME PERSONS MI 501(C)(3) LINE 10 DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT 1 EDEN MANOR NONPROFIT HOUSING CORP 18040 COYLE DETROIT MI 48235 383171146 HOUSING FOR QUALIFIED LOW-INCOME PERSONS MI 501(C)(3) LINE 10 DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 LIFECHOICES INC S 1653654 ACTUAL AMOUNT LIFECHOICES INC P 1962934 ACTUAL AMOUNT SHARED CARE SERVICES S 1517927 ACTUAL AMOUNT SHARED CARE SERVICES P 1370328 ACTUAL AMOUNT SHARED SERVICES HOME HEALTH CARE S 3079675 ACTUAL AMOUNT SHARED SERVICES HOME HEALTH CARE P 2809062 ACTUAL AMOUNT LIFE CHOICE SOLUTIONS S 78699 ACTUAL AMOUNT LIFE CHOICE SOLUTIONS P 67248 ACTUAL AMOUNT EVANGELICAL HOMES OF MICHIGAN FOUNDATION S 1615242 ACTUAL AMOUNT EVANGELICAL HOMES OF MICHIGAN FOUNDATION P 142328 ACTUAL AMOUNT EVANGELICAL HOMES OF MICHIGAN FOUNDATION R 783782 ACTUAL AMOUNT EVANGELICAL HOMES OF MICHIGAN FOUNDATION S 332817 ACTUAL AMOUNT