2019-11-15T08:18:28-06:00 2019-06-30 204988136 TEDDER WHITLOCK CONSULTING 17199 N LAUREL PARK DR STE 135 LIVONIA MI 481527910 990 2018-07-01 382566642 WOODHAVEN OF LIVONIA WOOD 7342619000 29667 WENTWORTH ST LIVONIA MI 48154 DOUGLAS MAIBACH PRESIDENT 7342619000 2019-11-15 true KEVIN M WHITLOCK CPA P00149772 7345424200 2019-11-15 75.114.157.162 2019-11-15 08:18:28 CS P 8B680D60ABE62A739E34638C51F4DDF90EE3B74B 8B680D60ABE62A739E34638C51F4DDF90EE3B74B 2018 2020-03-31 21:24:44Z DOUGLAS MAIBACH 48759 VENTO DRIVE NORTHVILLE MI 48382 10276977 false X WWW.WOODHAVEN-RETIREMENT.COM X 1984 MI PROVIDE HIGH QUALITY LONG TERM CARE FOR THE ELDERLY. 13 10 199 414 0 881897 865880 8767426 9327447 71166 57685 0 9720489 10251012 0 0 5115287 5341512 0 0 3525697 3655490 8640984 8997002 1079505 1254010 16389178 18095643 3735018 4145755 12654160 13949888 X PROVIDE HIGH QUALITY LONG TERM CARE FOR THE ELDERLY. false true 7628116 9223878 THE WOODHAVEN RETIREMENT COMMUNITY HAS LOCATIONS IN LIVONIA AND BAY CITY. THE LIVONIA FACILITIES CONSIST OF 73 ASSISTED LIVING BEDS, 32 NURSING BEDS AND 26 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. 532071 103569 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. 8160187 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 false true false false false false false false false false false false false false false false false false false false false true 12 0 false 199 true false false false false false false false false false false false false false false false false false X 13 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 DOUGLAS MAIBACH PRESIDENT 1.00 X 0 0 0 ANDREW WIELAND SECRETARY 1.00 X 0 0 0 GERALYN BEARD BOARD MEMBER 0.25 X 0 0 0 RONALD ERISMANN VICE PRESIDE 0.25 X 0 0 0 ROBERT KNOCHEL TREASURER 1.00 X 0 0 0 JAMES KNOCHEL BOARD MEMBER 0.25 X 0 0 0 MARK BAHR EX OFFICIO 0.25 X 0 0 0 JOHN JACKSON EX OFFICIO 0.25 X 0 0 0 WILLIAM SCHLATTER EX OFFICIO 0.25 X 0 0 0 THEODORE STEFFEN EX OFFICIO 0.25 X 0 0 0 BRETT PLATTNER BOARD MEMBER 0.25 X 0 0 0 MARK RAMSEYER BOARD MEMBER 0.25 X 0 0 0 DORETHY RAMSEYER BOARD MEMBER 0.25 X 0 0 0 LEE KLOPFENSTEIN BOARD MEMBER 0.25 X 0 0 0 1 false false false SUMMIT COMPANY 13191 WAYNE ROAD LIVONIA MI 48150 BLDG CONTRACTOR 2548668 THERAPY MANAGEMENT INC 851 PENNIMAN AVE PLYMOUTH MI 48170 PHYS. THERAPY 779166 GORDON FOOD SERVICE DEPT CH 10490 PALANTINE IL 60055 FOOD 314197 AMAC PHARMACY SERVICES 15115 FARMINGTON RD LIVONIA MI 48154 PHARMACEUTICAL 285456 INNERSPACE DESIGN 2101 JACKSON ROAD ANN ARBOR MI 48103 INTERIOR DESIGN 117440 5 865880 865880 RESIDENT CARE 623000 8758312 8758312 INDEPENDENT LIVING 623000 385039 385039 ADULT DAY SERVICES 623000 103569 103569 OTHER RESIDENT REVENUE 623000 46504 46504 EARNED ENTRANCE FEES 623000 34023 34023 9327447 75280 75280 8370 25965 -17595 -17595 -25965 8370 10251012 9301482 83650 146003 146003 4260004 3950448 309556 131341 98691 32650 478912 425425 53487 325252 291454 33798 160017 160017 28369 9751 18618 25045 25045 8875 8875 160637 99055 61582 200772 167028 33744 112059 67461 44598 368476 368476 37066 24676 12390 26902 26902 483310 477875 5435 83894 51950 31944 REHABILITATION 793444 793444 SUPPLIES/LINENS/MISC. 418775 418775 PHARMACY & LAB & OXYGEN 383501 383501 FOOD 247670 247670 116678 88713 27965 8997002 8160187 836815 0 2512208 2305756 953456 1029037 10224 25247 182595 134266 21635327 8678872 10747424 12956455 847998 889671 1118252 746515 16650 8325 371 371 16389178 18095643 849371 702217 464313 452212 622364 555237 1172249 1798970 1263840 3735018 4145755 X 12654160 13949888 12654160 13949888 16389178 18095643 1254010 41718 X false true X true false X 336645 219731 578017 881897 865880 2882170 7479507 8059344 8134262 8767426 9327447 41767986 7816152 8279075 8712279 9649323 10193327 44650156 224066 187700 10500 296665 386358 1105289 224066 187700 10500 296665 386358 1105289 43544867 50438 35967 52475 68180 75280 282340 50438 35967 52475 68180 75280 282340 7866590 8315042 8764754 9717503 10268607 44932496 0.96910 0.97400 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1292695 8955 31937 2050 1331537 1257237 11860 37558 13960 1292695 1228705 7000 29146 7614 1257237 1190112 10500 36665 8572 1228705 872484 294579 30376 7327 1190112 0.08320 0.78540 0.13140 false false 234065 234065 19860591 7414881 12445710 1441269 1165437 275832 99402 98554 848 12956455 REFUNDABLE ENTRANCE FEES 1263840 1263840 10292730 41718 41718 10251012 10251012 8997002 8997002 8997002 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 FORM 990, PAGE 2, PART III, LINE 3 DURING THE YEAR ENDED JUNE 30, 2019, THE ORGANIZATION DECIDED TO HALT FUTURE PROMOTION, MARKETING AND SALES EFFORTS RELATED TO THE WOODHAVEN AT HOME BUSINESS AND DISCONTINUED THE MEMBERSHIP BY REFUNDING THE PREMIUMS PAID. FORM 990, PAGE 6, PART VI DORETHY RAMSEYER IS A NON-VOTING BOARD MEMBER 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.