2023-12-28T14:44:30-05:00 2023-06-30 204988136 TEDDER WHITLOCK CONSULTING 17199 N LAUREL PARK DR STE 135 LIVONIA MI 481527910 990 2022-07-01 382566642 WOODHAVEN OF LIVONIA WOOD 7342619000 29667 WENTWORTH ST LIVONIA MI 48154 RANDALL W GASSER PRESIDENT & CEO 7342619000 2023-12-14 true RANDALL GASSER 999009999 false KEVIN M WHITLOCK CPA P00149772 7345424200 2023-12-28 2022 2023-04-26 12:10:37Z ANDREW WIELAND 36705 MUNGER DRIVE LIVONIA MI 48154 10517443 false X WWW.WOODHAVEN-RETIREMENT.COM X 1984 MI PROVIDE HIGH QUALITY LONG TERM CARE FOR THE ELDERLY. 10 10 256 69 0 1802514 2330957 7076234 7379709 132680 130313 116 249 9011544 9841228 0 0 5234403 5535187 0 0 2295140 2576608 7529543 8111795 1482001 1729433 20169834 21924684 2884711 2763910 17285123 19160774 PROVIDE HIGH QUALITY LONG TERM CARE FOR THE ELDERLY. false false 6682991 7291945 THE WOODHAVEN RETIREMENT COMMUNITY HAS LOCATIONS IN LIVONIA AND BAY CITY. THE LIVONIA FACILITY OPERATES 22 INDEPENDENT LIVING APARTMENTS, A 105 BED ASSISTED LIVING AND A 25-PARTICIPANT ADULT DAY SERVICE PROGRAM. THE BAY CITY FACILITY OPERATIONS CONSIST OF 6 LICENSED FOSTER CARE BEDS AND 4 INDEPENDENT LIVING APARTMENTS. SERVICES PROVIDED TO THE RESIDENTS INCLUDE ASSISTED LIVING CARE, ADULT FOSTER CARE AND MEMORY SUPPORT. SOCIAL AND LIFE ENRICHMENT ACTIVITY SERVICES ARE ALSO PROVIDED TO ALL RESIDENTS AS WELL AS DIETARY SERVICES. 87764 ADULT DAY SERVICES. 6682991 true true false false false false false false false true true true false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 3 0 false 256 true false false false false false false false false false false false false false false false false false X 10 10 true false false false false false false true true false false false true true true true true true false false X RANDALL W GASSER 7342619000 29667 WENTWORTH ST LIVONIA MI 481546231 X ANDREW WIELAND PRESIDENT 1.00 X X 0 0 0 JIM KNOCHEL TREASURER 0.50 X X 0 0 0 LEE KLOPFENSTEIN BOARD MEMBER 0.50 X 0 0 0 THOMAS KNOCHEL BOARD MEMBER 0.50 X 0 0 0 BRETT PLATTNER SECRETARY 0.50 X X 0 0 0 AARON MASTERS BOARD MEMBER 0.50 X 0 0 0 MARK RAMSEYER VICE PRESIDE 1.00 X X 0 0 0 DORETHY RAMSEYER BOARD MEMBER 0.50 X 0 0 0 JENAY KNOCHEL BOARD MEMBER 0.50 X 0 0 0 JAKE GERST BOARD MEMBER 0.50 X 0 0 0 RANDALL W GASSER PRESIDENT & 55.00 X 204809 0 52133 204809 52133 1 false true false GORDON FOOD SERVICE 1300 GEZON PARKWAY SW WYOMING MI 49509 FOOD 353188 ALLIANTGROUP 3009 POST OAK BLVD SUITE 2000 HOUSTON TX 77056 PROFESSIONAL 312216 2 2264857 66100 2330957 RESIDENT CARE 623000 6815824 6815824 INDEPENDENT LIVING 623000 421769 421769 ADULT DAY SERVICES 623000 87764 87764 EARNED ENTRANCE FEES 623000 27883 27883 OTHER RESIDENT REVENUE 623000 26469 26469 7379709 199933 199933 606595 668317 7898 -61722 -7898 -69620 -69620 HPS LLC, EIN 61-1590801 249 249 249 9841228 7310338 199933 204809 204809 4344799 3879213 465586 146177 102508 43669 500829 411784 89045 338573 287361 51212 8650 7450 1200 9450 9450 34840 34840 26642 26642 365534 365534 28964 2681 26283 124477 85516 38961 402016 402016 35446 17061 18385 599042 599042 95575 43489 52086 SUPPLIES/LINENS/MISC. 369267 369267 FOOD 338503 338503 REHABILITATION 44735 44735 MEDICAL DOCTOR 21000 21000 72467 44723 27744 8111795 6682991 1428804 0 3336394 4957715 822410 130385 60444 15824 15981 77572 108371 22616895 10871852 12159680 11745043 2595459 3431958 1030235 1598827 1875 625 5720 20169834 21924684 331157 528982 1153619 659343 1399935 1575585 2884711 2763910 X 15871571 17845948 1413552 1314826 17285123 19160774 20169834 21924684 X 1729433 146467 108761 -109010 X false true X true false X 865880 1496410 1327583 1802514 1792242 7284629 9327447 9852534 6388674 7076350 7379958 40024963 10193327 11348944 7716257 8878864 9172200 47309592 386358 1437949 223899 74359 27578 2150143 386358 1437949 223899 74359 27578 2150143 45159449 75280 56865 54798 132524 199933 519400 75280 56865 54798 132524 199933 519400 10268607 11405809 7771055 9011388 9372133 47828992 0.94420 0.94170 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1394365 58400 7550 1445215 1466659 -68833 3461 1394365 1410302 63527 7170 1466659 1331537 6000 78026 5261 1410302 1292695 8955 31937 2050 1331537 0.08300 0.71700 0.20000 false false 234065 234065 20929113 9721110 11208003 1354315 1051340 302975 99402 99402 11745043 CD'S, MATURITIES > 1 YEAR 1598827 F 1598827 REFUNDABLE ENTRANCE FEES 1458320 REFUNDABLE DEPOSITS 59050 NON-REFUNDABLE ENTRANCE FEES 58215 1575585 9841228 9841228 9841228 8111795 8111795 8111795 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO SUBSIDIZE THE LIVING EXPENSES OF THE NEEDY RESIDENTS AT THE ORGANIZATION'S FACILITIES, EARLY DEBT RETIREMENT AND CAPITAL INVESTMENT. X false false false false false false false false false RANDALL W GASSER PRESIDENT & CEO 184809 20000 28055 24078 256942 FORM 990, PAGE 6, PART VI, LINE 2 MARK RAMSEYER DORETHY RAMSEYER BOARD MEMBER BOARD MEMBER SON JIM KNOCHEL JENAY KNOCHEL TREASURER BOARD MEMBER DAUGHTER FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE PRESIDENT OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C EXECUTIVE DIRECTOR REQUESTS ANNUAL DISCLOSURES FROM THE APPROPRIATE PARTIES. ANY DISCLOSURES OF CONFLICTS ARE PASSED ON TO THE BOARD FOR INITIATION OF ACTIONS TO RESOLVE THE CONFLICT AND ENSURE COMPLIANCE WITH THE POLICY AFTER RESOLUTION. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMMITTEE REVIEWS VARIOUS INDUSTRY DATA AND BENEFIT SURVEY REPORTS FOR COMPARABLE COMPENSATION AND BENEFITS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 HPS LLC, EIN 61-1590801 -249 PRIOR PERIOD ADJUSTMENTS IN ENDOWMENT FUNDS -108,761 TOTAL -109,010