2020-11-23T15:30:06-06:00 2020-06-30 204988136 TEDDER WHITLOCK CONSULTING 17199 N LAUREL PARK DR STE 135 LIVONIA MI 481527910 990 2019-07-01 382566642 WOODHAVEN OF LIVONIA WOOD 7342619000 29667 WENTWORTH ST LIVONIA MI 48154 DOUGLAS MAIBACH PRESIDENT 7342619000 2020-11-12 true KEVIN M WHITLOCK CPA P00149772 7345424200 2020-11-23 2019 2022-09-23 18:48:47Z DOUGLAS MAIBACH 48759 VENTO DRIVE NORTHVILLE MI 48382 12268266 false X WWW.WOODHAVEN-RETIREMENT.COM X 1984 MI PROVIDE HIGH QUALITY LONG TERM CARE FOR THE ELDERLY. 14 12 133 91 0 865880 1496410 9327447 9852260 57685 -11877 274 10251012 11337067 0 0 5341512 5496056 0 0 3655490 3612335 8997002 9108391 1254010 2228676 18095643 19774916 4145755 3581045 13949888 16193871 PROVIDE HIGH QUALITY LONG TERM CARE FOR THE ELDERLY. false false 8148890 9786548 THE WOODHAVEN RETIREMENT COMMUNITY HAS LOCATIONS IN LIVONIA AND BAY CITY. THE LIVONIA FACILITIES CONSIST OF 73 ASSISTED LIVING BEDS, 32 NURSING BEDS AND 22 INDEPENDENT LIVING APARTMENTS. THE BAY CITY FACILITY CONSISTS 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 CARE FOR RESIDENTS WITH ALZHEIMER'S DISEASE AND OTHER DEMENTIA. SOCIAL AND LIFE ENRICHMENT ACTIVITY SERVICES ARE ALSO PROVIDED TO ALL RESIDENTS AS WELL AS DIETARY SERVICES AS REQUESTED BY THE RESIDENTS. 20701 65712 CARE AT HOME SERVICES AND ADULT DAY SERVICES. THE CARE AT HOME SERVICES WILL ASSIST MEMBERS ENROLLED TO REMAIN IN THEIR HOMES FOR AS LONG AS PRACTICAL BY PROVIDING SUPPORT AND LONG TERM HEALTH CARE TO MEMBERS, INCLUDING CARE COORDINATION, HOME HEALTH AIDES, EMERGENCY RESPONSE SYSTEM AND HOME DELIVERED MEALS. 8169591 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 true false false false false false false false false false false true false false false false true false false false true 6 0 false 133 true false false false false false false false false false false false false false false false false false X 14 12 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 DOUGLAS MAIBACH PRESIDENT 1.00 X 0 0 0 JIM KNOCHEL TREASURER 1.00 X 0 0 0 BRETT PLATTNER SECRETARY 0.25 X 0 0 0 MARK BAHR EX OFFICIO 0.25 X 0 0 0 JAKE GERST BOARD MEMBER 0.25 X 0 0 0 ANDREW WIELAND 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 MATT MANZ BOARD MEMBER 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 GERALYN BEARD BOARD MEMBER 0.25 X 0 0 0 LEE KLOPFENSTEIN BOARD MEMBER 0.25 X 0 0 0 RANDALL W GASSER EXECUTIVE DI 55.00 X 174550 0 48876 174550 48876 1 false true false THERAPY MANAGEMENT INC 851 PENNIMAN AVE PLYMOUTH MI 48170 PHYS. THERAPY 691204 AMAC PHARMACY SERVICES 15115 FARMINGTON RD LIVONIA MI 48154 PHARMACEUTICAL 346258 SUMMIT COMPANY 13191 WAYNE ROAD LIVONIA MI 48150 BLDG CONTRACTOR 249574 GORDON FOOD SERVICE DEPT CH 10490 PALANTINE IL 60055 FOOD 220875 INNERSPACE DESIGN 2101 JACKSON ROAD ANN ARBOR MI 48103 INTERIOR DESIGN 199317 6 1410301 86109 1410301 1496410 RESIDENT CARE 623000 8971290 8971290 INDEPENDENT LIVING 623000 410873 410873 PROVIDER RELIEF 623000 335020 335020 ADULT DAY SERVICES 623000 65712 65712 OTHER RESIDENT REVENUE 623000 44230 44230 25135 25135 9852260 56865 56865 852978 9479 861222 69977 -8244 -60498 -68742 -78221 9479 HPS LLC, EIN 61-1590801 274 274 274 11337067 9774313 66344 174550 174550 4398772 4024921 373851 139377 101785 37592 445887 392471 53416 337470 296463 41007 73502 73502 11010 11010 29900 29900 9055 9055 171323 107387 63936 38463 7986 30477 111430 56441 54989 335356 335356 19286 10318 8968 47119 47119 652739 652739 70261 35662 34599 REHABILITATION 685858 685858 SUPPLIES/LINENS/MISC. 556554 556554 PHARMACY & LAB & OXYGEN 423963 423963 FOOD 266225 266225 110291 85786 24505 9108391 8169591 938800 0 2305756 4106948 1029037 683440 25247 25592 134266 71736 22327223 9233228 12956455 13093995 889671 1575759 746515 217446 8325 371 18095643 19774916 702217 550021 452212 424941 555237 509403 1172249 989900 1263840 1106780 4145755 3581045 X 13949888 14903869 1290002 13949888 16193871 18095643 19774916 X 2228676 15581 -274 X false true X true false X 219731 578017 881897 865880 1496410 4041935 8059344 8134262 8767426 9327447 9852534 44141013 8279075 8712279 9649323 10193327 11348944 48182948 187700 10500 296665 386358 1437949 2319172 187700 10500 296665 386358 1437949 2319172 45863776 35967 52475 68180 75280 56865 288767 35967 52475 68180 75280 56865 288767 8315042 8764754 9717503 10268607 11405809 48471715 0.94620 0.96910 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1331537 6000 78026 5261 1410302 1292695 8955 31937 2050 1331537 1257237 11860 37558 13960 1292695 1228705 7000 29146 7614 1257237 1190112 10500 36665 8572 1228705 0.08530 0.74930 0.16540 false false 234065 234065 20565056 7998196 12566860 1428700 1135630 293070 99402 99402 13093995 REFUNDABLE ENTRANCE FEES 1106780 1106780 11352648 15581 15581 11337067 11337067 9108391 9108391 9108391 X false false false false false false false false false RANDALL W GASSER EXECUTIVE DIRECTOR 154550 20000 26742 22134 223426 A MICHIGAN STATE HOSPITAL FINANCE 382889417 59465HGG5 2007-01-17 4200000 FACILITY IMPROVEMENTS false false false A 4200000 76362 4123638 2008 false false true true A false false false false false false false A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION MICHIGAN STATE HOSPITAL FINANCE FACILITY IMPROVEMENTS X 1 1410301 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 2 DOUGLAS MAIBACH MARK BAHR PRESIDENT EX OFFICIO BROTHER-IN-LAW MARK RAMSEYER JOSEPH AND DORETHY RAMSEYER BOARD MEMBER BOARD MEMBER SON 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 -274 WOODHAVEN RETIREMENT COMMUNITY FOUNDATION INC 29667 WENTWORTH LIVONIA MI 48154 263532348 MI 501C3 10 NA false false false false false false false false false false false false false false false false false false false true WOODHAVEN RETIREMENT COMMUNITY FOUNDATION INC S 1410301 MARKET VALUE SCHEDULE R FORM 990, SCHEDULE R, PART V, LINE 2(1)- ON JUNE 29, 2020, WOODHAVEN OF LIVONIA RECEIVED MARKETABLE EQUITY SECURITIES WITH A FAIR MARKET VALUE OF 1,410,301 FROM ITS SUPPORTING 501(C)(3) ORGANIZATION, WOODHAVEN RETIREMENT COMMUNITY FOUNDATION (WRCF)(EIN: 26-3532348). THIS OCCURRED AFTER THE WRCF BOARD HAD DETERMINED THAT WRCF SHOULD BE DISSOLVED.