WOODHAVEN OF LIVONIA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WOODHAVEN OF LIVONIA (EIN 38-2566642)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-13
IRS object ID: 201343179349304739
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T14:32:12-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TEDDER WHITLOCK CONSULTING	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	17199 N LAUREL PARK DR STE 135	AddressLine1
City	LIVONIA	City
State	MI	State
ZIP Code	481527910	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	382566642	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WOODHAVEN OF LIVONIA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WOOD	NameControl
Phone	7342619000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	29667 WENTWORTH ST	AddressLine1
City	LIVONIA	City
State	MI	State
ZIP Code	48154	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BRIAN BARTON	Name
Title	TREASURER	Title
Phone	7342619000	Phone
Date Signed	2013-11-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEVIN M WHITLOCK CPA	Name
Phone	7345424200	Phone
Date Prepared	2013-11-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	7181727	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WOODHAVEN-RETIREMENT.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	PROVIDE HIGH QUALITY LONG TERM CARE FOR THE ELDERLY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	141	TotalNbrEmployees
Total Nbr Volunteers	194	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	90876	ContributionsGrantsPriorYear
Contributions Grants Current Year	49522	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6780987	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7091846	ProgramServiceRevenueCY
Investment Income Prior Year	15240	InvestmentIncomePriorYear
Investment Income Current Year	40047	InvestmentIncomeCurrentYear
Other Revenue Prior Year	232	OtherRevenuePriorYear
Other Revenue Current Year	312	OtherRevenueCurrentYear
Total Revenue Prior Year	6887335	TotalRevenuePriorYear
Total Revenue Current Year	7181727	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3931416	SalariesEtcPriorYear
Salaries Etc Current Year	3966536	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2134855	OtherExpensePriorYear
Other Expenses Current Year	2364716	OtherExpensesCurrentYear
Total Expenses Prior Year	6066271	TotalExpensesPriorYear
Total Expenses Current Year	6331252	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	821064	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	850475	RevenuesLessExpensesCY
Total Assets BOY	11130042	TotalAssetsBOY
Total Assets EOY	11429461	TotalAssetsEOY
Total Liabilities BOY	4092106	TotalLiabilitiesBOY
Total Liabilities EOY	3514420	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7037936	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7915041	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROVIDE HIGH QUALITY LONG TERM CARE FOR THE ELDERLY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4425204	Expense
Description	ASSISTED LIVING RESIDENT CARE AND SKILLED NURSING CARE WHICH INCLUDES CARE FOR RESIDENTS WITH ALZHEIMER'S DISEASE AND OTHER DEMENTIA. FACILITY CONSISTS OF 73 ASSISTED LIVING BEDS AND 32 NURSING CARE BEDS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	859532	Expense
Description	DIETARY SERVICES PROVIDED TO ALL RESIDENTS AS REQUESTED, INCLUDING 22 INDEPENDENT LIVING APARTMENTS AND 25 PARTICIPANT ADULT DAY CARE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	293213	Expense
Description	SOCIAL AND ACTIVITY SERVICES PROVIDED TO ALL RESIDENTS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	164027	Expense
Description	INDEPENDENT LIVING SERVICES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	164027	TotalOfOtherProgramServiceExp
Total Program Service Expense	5741976	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	141	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RANDALL W GASSER	NamePerson
Telephone Number	7342619000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	29667 WENTWORTH ST	AddressLine1
City	LIVONIA	City
State	MI	State
ZIP Code	481546231	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	FormerFormer
JASON RAUHE
PRESIDENT	1.00	X	X	0	0	0
DAVID BEARD
VICE PRESIDE	1.00	X	X	0	0	0
RODNEY WIELAND
SECRETARY	1.00	X	X	0	0	0
BRIAN BARTON
TREASURER	1.00	X	X	0	0	0
GERALDINE BEARD
BOARD MEMBER	0.25	X		0	0	0
BOB ANDERSON
BOARD MEMBER	0.25	X		0	0	0
RON ERISMANN
BOARD MEMBER	0.25	X		0	0	0
NATHAN STEFFEN
BOARD MEMBER	0.25	X		0	0	0
BOB KNOCHEL
BOARD MEMBER	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
DOUG MAIBACH
BOARD MEMBER	0.25	X		0	0	0
RANDALL W GASSER
EXECUTIVE DI	55.00			163845	0	25741	X
MARK BAHR
EX OFFICIO	0.25			0	0	0		X
JOHN JACKSON
EX OFFICIO	0.25			0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	163845	TotalReportableCompFromOrg
Total Other Compensation	25741	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
AGILITY THERAPHY
607 DEWEY AVE NW STE300	GRAND RAPIDS	MI	49504	PHYS.THERAPHY	477204
GORDON FOOD SERVICE
DEPT CH 10490	PALANTINE	IL	60055	FOOD	287577
SAV ON
34550 GLENDALE	LIVONIA	MI	48150	PHARMACEUTICAL	125947

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
All Other Contributions	49522	AllOtherContributions
Total Contributions	49522	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
LONG TERM CARE SERVICES	623000	6979292	6979292
ADULT DAY SERVICES	623000	112554	112554

Field	Value	IRS element (for citing)
Total Program Service Revenue	7091846	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	32827	TotalRevenueColumn
Related Or Exempt Function Income	32827	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	7220	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	7220	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	7220	TotalRevenueColumn
Related Or Exempt Function Income	7220	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	HPS LLC, EIN61-1590801	Description
Total Revenue Column	312	TotalRevenueColumn
Related Or Exempt Function Income	312	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	312	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7181727	TotalRevenueColumn
Related Or Exempt Function Income	7132205	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3241597	Total
Program Services	2896706	ProgramServices
Management And General	344891	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	85484	Total
Program Services	74096	ProgramServices
Management And General	11388	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	392685	Total
Program Services	346110	ProgramServices
Management And General	46575	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	246770	Total
Program Services	220892	ProgramServices
Management And General	25878	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	95806	Total
Program Services	85176	ProgramServices
Management And General	10630	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2270	Total
Management And General	2270	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	52024	Total
Program Services	15975	ProgramServices
Management And General	36049	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	8185	Total
Program Services	8185	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	17626	Total
Program Services	3282	ProgramServices
Management And General	14344	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	77493	Total
Program Services	47410	ProgramServices
Management And General	30083	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2535	Total
Program Services	2535	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	314239	Total
Program Services	314239	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	20475	Total
Program Services	8207	ProgramServices
Management And General	12268	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	36800	Total
Program Services	36800	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	421501	Total
Program Services	421501	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	66436	Total
Program Services	24700	ProgramServices
Management And General	41736	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
REHABILITATION	474816	474816
SUPPLIES/LINENS/MISC.	308432	308432
FOOD	231524	231524
PHARMACY & LAB & OXYGEN	170456	170456

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	64098	Total
Program Services	50934	ProgramServices
Management And General	13164	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6331252	Total
Program Services	5741976	ProgramServices
Management And General	589276	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1085451	BOY
EOY	1556074	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	439370	BOY
EOY	528493	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	15077	BOY
EOY	17638	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	107224	BOY
EOY	36619	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14701051	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6377703	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8580983	BOY
EOY	8323348	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	555232	BOY
EOY	623674	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	283879	BOY
EOY	284173	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	62826	BOY
EOY	59442	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11130042	BOY
EOY	11429461	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	336040	BOY
EOY	328906	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	348087	BOY
EOY	410926	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	1894129	BOY
EOY	1355803	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1513850	BOY
EOY	1418785	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4092106	BOY
EOY	3514420	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7037936	BOY
EOY	7905041	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	10000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7037936	BOY
EOY	7915041	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11130042	BOY
EOY	11429461	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	850475	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	26942	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-312	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	71576	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	89102	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44059	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	90876	CurrentTaxYearMinus1Year
Current Tax Year	49522	CurrentTaxYear
Total	345135	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5958589	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6037736	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6527244	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6780987	CurrentTaxYearMinus1Year
Current Tax Year	7091846	CurrentTaxYear
Total	32396402	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6030165	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6126838	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6571303	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6871863	CurrentTaxYearMinus1Year
Current Tax Year	7141368	CurrentTaxYear
Total	32741537	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	165292	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	181688	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	136384	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	115210	CurrentTaxYearMinus1Year
Current Tax Year	81667	CurrentTaxYear
Total	680241	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	165292	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	181688	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	136384	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	115210	CurrentTaxYearMinus1Year
Current Tax Year	81667	CurrentTaxYear
Total	680241	Total

Field	Value	IRS element (for citing)
Public Support Total509	32061296	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8861	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7220	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21295	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15240	CurrentTaxYearMinus1Year
Current Tax Year	58804	CurrentTaxYear
Total	111420	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8861	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7220	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21295	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15240	CurrentTaxYearMinus1Year
Current Tax Year	58804	CurrentTaxYear
Total	111420	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6039026	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6134058	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6592598	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6887103	CurrentTaxYearMinus1Year
Current Tax Year	7200172	CurrentTaxYear
Total	32852957	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97590	PublicSupportPercentage509
Prior Year Support Percentage	0.97180	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	596964	BeginningOfYearBalance
Contributions	1800	Contributions
Investment Earnings Or Losses	22678	InvestmentEarningsOrLosses
Other Expenditures	5055	OtherExpenditures
End Of Year Balance	616387	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	586598	BeginningOfYearBalance
Investment Earnings Or Losses	15286	InvestmentEarningsOrLosses
Other Expenditures	4920	OtherExpenditures
End Of Year Balance	596964	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	322248	BeginningOfYearBalance
Contributions	258044	Contributions
Investment Earnings Or Losses	9105	InvestmentEarningsOrLosses
Other Expenditures	2799	OtherExpenditures
End Of Year Balance	586598	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	311160	BeginningOfYearBalance
Contributions	7500	Contributions
Investment Earnings Or Losses	3588	InvestmentEarningsOrLosses
End Of Year Balance	322248	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.06610	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.93390	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	165065	OtherCostOrOtherBasis
Book Value	165065	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12957088	OtherCostOrOtherBasis
Depreciation	5046789	Depreciation
Book Value	7910299	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1504946	OtherCostOrOtherBasis
Depreciation	1256962	Depreciation
Book Value	247984	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	73952	OtherCostOrOtherBasis
Depreciation	73952	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8323348	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LIFE LEASE DEPOSITS	Description
Amount	$1,418,785	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1418785	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	7208669	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	26942	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	26942	RevenueNotRptdF990
Revenue Subtotal	7181727	RevenueSubtotal
Total Revenue Per Form990	7181727	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6331252	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	6331252	ExpensesSubtotal
Total Expenses Per Form990	6331252	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
RANDALL W GASSER
EXECUTIVE DIRECTOR	142694	21151	5880	19861	189586
MARK BAHR
EX OFFICIO
JOHN JACKSON
EX OFFICIO

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	MICHIGAN STATE HOSPITAL FINANCE	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	382889417	IssuerEIN
CUSIP Number	59465HGG5	CUSIPNumber
Date Issued	2007-01-17	DateIssued
Issue Price	4200000	IssuePrice
Description Of Purpose	FACILITY IMPROVEMENTS	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	4200000	TotalProceeds
Issuance Costs From Proceeds	76362	IssuanceCostsFromProceeds
Capital Expenditures	4123638	CapitalExpenditures
Year Of Subst Completion	2008	YearOfSubstCompletion
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Bond Iss Meet Prvt Security Pay Test	false	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedProp
Remedial Action Taken	false	RemedialActionTaken
Non Qualified Bond Remed Procdrs	false	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiled
Rebate Not Due Yet	false	RebateNotDueYet
Exception To Rebate	false	ExceptionToRebate
No Rebate Due	false	NoRebateDue
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	false	ProcToUndertkCorrectiveAction

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	INDEPENDENT LIVING SERVICES
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	TED STEFFEN NATHAN STEFFEN EX OFFICIO BOARD MEMBER BROTHERS DAVID BEARD GERALDINE BEARD VICE PRES BOARD MEMBER HUSBAND/WIFE DOUG MAIBACH MARK BAHR BOARD MEMBER BOARD MEMBER BROTHER-IN-LAW
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE PRESIDENT OF THE BOARD.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	COMMUNICATION AND REPORTS TO EXECUTIVE DIRECTOR WHO PASSES ON THE INFORMATION TO THE BOARD.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EXECUTIVE COMMITTEE REVIEWS VARIOUS INDUSTRY DATA AND BENEFIT SURVEY REPORTS FOR COMPARABLE COMPENSATION AND BENEFITS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS AVAILABLE UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	K-1 FROM HPS LLC 61-1590801 312