2021-12-01T14:33:27-06:00 2021-06-30 204988136 TEDDER WHITLOCK CONSULTING 17199 N LAUREL PARK DR STE 135 LIVONIA MI 481527910 990 2020-07-01 382566642 WOODHAVEN OF LIVONIA WOOD 7342619000 29667 WENTWORTH ST LIVONIA MI 48154 RANDALL W GASSER EXECUTIVE DIRECTOR 7342619000 2021-11-24 true RANDALL GASSER 999009999 KEVIN M WHITLOCK CPA P00149772 7345424200 2021-12-01 2020 2022-09-23 18:48:47Z ANDREW WIELAND 36705 MUNGER DRIVE LIVONIA MI 48154 8233331 false X WWW.WOODHAVEN-RETIREMENT.COM X 1984 MI PROVIDE HIGH QUALITY LONG TERM CARE FOR THE ELDERLY. 14 10 256 20 0 1496410 1327583 9852260 6388083 -11877 65550 274 591 11337067 7781807 0 0 5496056 5091001 0 0 3612335 2757827 9108391 7848828 2228676 -67021 19774916 19693332 3581045 3316557 16193871 16376775 X PROVIDE HIGH QUALITY LONG TERM CARE FOR THE ELDERLY. false true 6784130 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 SKILLED NURSING CARE, ASSISTED LIVING CARE, FOSTER CARE AND MEMORY CARE. SOCIAL AND LIFE ENRICHMENT ACTIVITY SERVICES ARE ALSO PROVIDED TO ALL RESIDENTS AS WELL AS DIETARY SERVICES AS REQUESTED BY THE RESIDENTS. 1670 ADULT DAY SERVICES. 6784130 true true false false false false false false false true true false 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 6 0 false 256 true false false false false false false false false false false false false false false false false false X 14 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 0 0 0 JIM KNOCHEL TREASURER 1.00 X 0 0 0 LEE KLOPFENSTEIN SECRETARY 0.25 X 0 0 0 LUCAS FRANK BOARD MEMBER 0.25 X 0 0 0 THOMAS KNOCHEL BOARD MEMBER 0.25 X 0 0 0 BRETT PLATTNER SECRETARY 0.25 X 0 0 0 MATT MANZ BOARD MEMBER 0.25 X 0 0 0 AARON MASTERS BOARD MEMBER 0.25 X 0 0 0 MARK RAMSEYER BOARD MEMBER 0.25 X 0 0 0 JOHN JACKSON EX OFFICIO 0.25 X 0 0 0 THEODORE STEFFEN EX OFFICIO 0.25 X 0 0 0 DORETHY RAMSEYER BOARD MEMBER 0.25 X 0 0 0 KURT MUNSEL BOARD MEMBER 0.25 X 0 0 0 JAKE GERST BOARD MEMBER 0.25 X 0 0 0 RANDALL W GASSER EXECUTIVE DI 55.00 X 181670 0 52010 181670 52010 1 false true false THERAPY MANAGEMENT INC 851 PENNIMAN AVE PLYMOUTH MI 48170 PHYS. THERAPY 325508 GORDON FOOD SERVICE DEPT CH 10490 PALANTINE IL 60055 FOOD 264729 GREAT LAKES MEDICAL LAB 33469 W 14 MILE ROAD 120 FARMINGTON HILLS MI 48331 MEDICAL TESTING 181809 AMAC PHARMACY SERVICES 15115 FARMINGTON RD LIVONIA MI 48154 PHARMACEUTICAL 126751 4 1004900 322683 1327583 RESIDENT CARE 623000 5846708 5846708 INDEPENDENT LIVING 623000 408385 408385 PROVIDER RELIEF 623000 73295 73295 EARNED ENTRANCE FEES 623000 42425 42425 OTHER RESIDENT REVENUE 623000 15600 15600 1670 1670 6388083 54798 54798 445867 16409 451524 -5657 16409 10752 -5657 16409 HPS LLC, EIN 61-1590801 591 591 591 7781807 6383017 71207 181670 181670 4036199 3543074 493125 125371 84831 40540 425020 359794 65226 322741 273762 48979 83357 83357 5323 5323 31525 31525 19511 19511 82016 23980 58036 30352 2538 27814 103030 64222 38808 348768 348768 15837 7498 8339 23914 23914 700825 700825 78316 35100 43216 SUPPLIES/LINENS/MISC. 389356 389356 REHABILITATION 270472 270472 FOOD 214854 214854 PHARMACY & LAB & OXYGEN 143737 143737 216634 194537 22097 7848828 6784130 1064698 0 4106948 3868828 683440 115392 25592 24592 71736 63121 22496824 9728310 13093995 12768514 1575759 2553327 217446 296433 3125 19774916 19693332 550021 478505 399071 536777 509403 989900 1044610 1132650 1256665 3581045 3316557 X 14903869 14937998 1290002 1438777 16193871 16376775 19774916 19693332 X -67021 250516 -591 X false true X true false X 578017 881897 865880 1496410 1327583 5149787 8134262 8767426 9327447 9852534 6388674 42470343 8712279 9649323 10193327 11348944 7716257 47620130 10500 296665 386358 1437949 223899 2355371 10500 296665 386358 1437949 223899 2355371 45264759 52475 68180 75280 56865 54798 307598 52475 68180 75280 56865 54798 307598 8764754 9717503 10268607 11405809 7771055 47927728 0.94440 0.94620 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1410302 169819 7170 1572951 1331537 6000 78026 5261 1410302 1292695 8955 31937 2050 1331537 1257237 11860 37558 13960 1292695 1228705 7000 29146 7614 1257237 0.08530 0.74930 0.16540 false false 234065 234065 20745124 8591607 12153517 1418233 1037301 380932 99402 99402 12768514 REFUNDABLE ENTRANCE FEES 1174480 REFUNDABLE DEPOSITS 59700 NON-REFUNDABLE ENTRANCE FEES 22485 1256665 8032323 250516 250516 7781807 7781807 7848828 7848828 7848828 X false false false false false false false false false RANDALL W GASSER EXECUTIVE DIRECTOR 164670 17000 25587 26423 233680 FORM 990, PAGE 2, PART III, LINE 3 THE ORGANIZATION DISCONTINUED THE WOODHAVEN AT HOME BUSINESS PROGRAM. FORM 990, PAGE 6, PART VI, LINE 2 MARK RAMSEYER DORETHY RAMSEYER BOARD MEMBER BOARD MEMBER SON MATT MANZ AARON MASTERS BOARD MEMBER BOARD MEMBER BROTHERS-IN-LAW 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 -591