WOODHAVEN OF LIVONIA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WOODHAVEN OF LIVONIA (EIN 38-2566642)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-15
IRS object ID: 201243209349305519
Schema version: 2011v1.2
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	2012-11-15T12:10:16-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	JASON RAUHE	Name
Title	PRESIDENT	Title
Phone	7342619000	Phone
Date Signed	2012-11-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEVIN M WHITLOCK CPA	Name
Phone	7345424200	Phone
Date Prepared	2012-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	6887335	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	148	TotalNbrEmployees
Total Nbr Volunteers	194	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	44059	ContributionsGrantsPriorYear
Contributions Grants Current Year	90876	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6527244	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6780987	ProgramServiceRevenueCY
Investment Income Prior Year	21295	InvestmentIncomePriorYear
Investment Income Current Year	15240	InvestmentIncomeCurrentYear
Other Revenue Current Year	232	OtherRevenueCurrentYear
Total Revenue Prior Year	6592598	TotalRevenuePriorYear
Total Revenue Current Year	6887335	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3796153	SalariesEtcPriorYear
Salaries Etc Current Year	3931416	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2053991	OtherExpensePriorYear
Other Expenses Current Year	2134855	OtherExpensesCurrentYear
Total Expenses Prior Year	5850144	TotalExpensesPriorYear
Total Expenses Current Year	6066271	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	742454	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	821064	RevenuesLessExpensesCY
Total Assets BOY	11189400	TotalAssetsBOY
Total Assets EOY	11130042	TotalAssetsEOY
Total Liabilities BOY	4972296	TotalLiabilitiesBOY
Total Liabilities EOY	4092106	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6217104	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7037936	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	4230269	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	806136	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	270638	Expense
Description	SOCIAL AND ACTIVITY SERVICES PROVIDED TO ALL RESIDENTS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	167993	Expense
Description	INDEPENDENT LIVING SERVICES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	167993	TotalOfOtherProgramServiceExp
Total Program Service Expense	5475036	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	148	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	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
JASON RAUHE
PRESIDENT	1.00	X	X	0	0	0
WALTER RAGER
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
DANA KNOCHEL
BOARD MEMBER	0.25	X		0	0	0
VI BARTON
BOARD MEMBER	0.25	X		0	0	0
DAVID BEARD
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
DOUG MAIBACH
BOARD MEMBER	0.25	X		0	0	0
RANDALL W GASSER
EXECUTIVE DI	55.00			156702	0	0	X
MARK BAHR
EX OFFICIO	0.25			0	0	0		X
JOHN JACKSON
EX OFFICIO	0.25			0	0	0		X
WILLIAM SCHLATTER
EX OFFICIO	0.25			0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	156702	TotalReportableCompFromOrg
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 (2 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	445546
GORDON FOOD SERVICE
DEPT CH 10490	PALANTINE	IL	60055	FOOD	279455

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
All Other Contributions	90876	AllOtherContributions
Total Contributions	90876	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
LONG TERM CARE SERVICES	623000	6681677	6681677
ADULT DAY CARE SERVICES	623000	99310	99310

Field	Value	IRS element (for citing)
Total Program Service Revenue	6780987	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15240	TotalRevenueColumn
Exclusion	$15,240	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	HPS LLC, EIN61-1590801	Description
Total Revenue Column	232	TotalRevenueColumn
Related Or Exempt Function Income	232	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	232	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6887335	TotalRevenueColumn
Related Or Exempt Function Income	6781219	RelatedOrExemptFunctionIncome
Exclusion	$15,240	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3192018	Total
Program Services	2859309	ProgramServices
Management And General	332709	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	82451	Total
Program Services	72704	ProgramServices
Management And General	9747	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	414326	Total
Program Services	354959	ProgramServices
Management And General	59367	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	242621	Total
Program Services	216621	ProgramServices
Management And General	26000	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	29103	Total
Program Services	19391	ProgramServices
Management And General	9712	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4839	Total
Management And General	4839	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	43781	Total
Program Services	9330	ProgramServices
Management And General	34451	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12838	Total
Program Services	2968	ProgramServices
Management And General	9870	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	287765	Total
Program Services	249647	ProgramServices
Management And General	38118	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7129	Total
Program Services	7129	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	308451	Total
Program Services	308451	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	1073	Total
Program Services	1073	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	19196	Total
Program Services	7530	ProgramServices
Management And General	11666	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	44707	Total
Program Services	44707	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	425244	Total
Program Services	425244	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	71064	Total
Program Services	30504	ProgramServices
Management And General	40560	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
REHABILITATION	450912	450912
FOOD	205814	205814
PHARMACY & LAB & OXYGEN	119519	119519
EQUIPMENT MAINTENANCE	42975	42975

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	60445	Total
Program Services	46249	ProgramServices
Management And General	14196	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6066271	Total
Program Services	5475036	ProgramServices
Management And General	591235	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1169798	BOY
EOY	1085451	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	517182	BOY
EOY	439370	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	16705	BOY
EOY	15077	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	122520	BOY
EOY	107224	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14540569	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5959586	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8914132	BOY
EOY	8580983	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	284074	BOY
EOY	555232	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	98779	BOY
EOY	283879	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	66210	BOY
EOY	62826	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11189400	BOY
EOY	11130042	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	319316	BOY
EOY	336040	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	416273	BOY
EOY	348087	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	2432013	BOY
EOY	1894129	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1804694	BOY
EOY	1513850	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4972296	BOY
EOY	4092106	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6217104	BOY
EOY	7037936	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6217104	BOY
EOY	7037936	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11189400	BOY
EOY	11130042	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	821064	ReconcilationRevenueExpenses
Reconcilation Other Changes	-232	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	106463	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	71576	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	89102	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	44059	CurrentTaxYearMinus1Year
Current Tax Year	90876	CurrentTaxYear
Total	402076	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4815620	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5958589	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6037736	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6527244	CurrentTaxYearMinus1Year
Current Tax Year	6780987	CurrentTaxYear
Total	30120176	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4922083	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6030165	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6126838	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6571303	CurrentTaxYearMinus1Year
Current Tax Year	6871863	CurrentTaxYear
Total	30522252	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	170668	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	165292	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	181688	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	136384	CurrentTaxYearMinus1Year
Current Tax Year	115210	CurrentTaxYear
Total	769242	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	170668	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	165292	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	181688	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	136384	CurrentTaxYearMinus1Year
Current Tax Year	115210	CurrentTaxYear
Total	769242	Total

Field	Value	IRS element (for citing)
Public Support Total509	29753010	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41169	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8861	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7220	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21295	CurrentTaxYearMinus1Year
Current Tax Year	15240	CurrentTaxYear
Total	93785	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41169	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8861	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7220	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21295	CurrentTaxYearMinus1Year
Current Tax Year	15240	CurrentTaxYear
Total	93785	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4963252	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6039026	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6134058	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6592598	CurrentTaxYearMinus1Year
Current Tax Year	6887103	CurrentTaxYear
Total	30616037	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97180	PublicSupportPercentage509
Prior Year Support Percentage	0.96560	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	0.03570	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.96430	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	12810200	OtherCostOrOtherBasis
Depreciation	4674026	Depreciation
Book Value	8136174	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1491352	OtherCostOrOtherBasis
Depreciation	1211608	Depreciation
Book Value	279744	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	8580983	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LIFE LEASE DEPOSITS	Description
Amount	$1,513,850	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1513850	TotalOfAmounts
Total Revenue	6887335	TotalRevenue
Total Expenses	6066271	TotalExpenses
Excess Or Deficit For Year	821064	ExcessOrDeficitForYear
Excess Or Deficit Per FS	821064	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6887335	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	6887335	RevenueSubtotal
Total Revenue Per Form990	6887335	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6066271	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	6066271	ExpensesSubtotal
Total Expenses Per Form990	6066271	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL FINANCIAL INFORMATION	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XIV	ReturnReference
Explanation	PART V, LINE 4 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: WOODHAVEN RETIREMENT COMMUNITY ENDOWEMENT FUND INC MAINTAINS ENDOWMENT FUNDS ON BEHALF OF WOODHAVEN OF LIVONIA. THE INTENDED USE OF WOODHAVEN RETIREMENT COMMUNITY ENDOWMENT FUND INC. IS TO PROVIDE FUNDS TO SUPPORT THE MISSION AND VISION OF WOODHAVEN OF LIVONIA.	Explanation

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 (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
RANDALL W GASSER
156702	156702
MARK BAHR

JOHN JACKSON

WILLIAM SCHLATTER

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

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)
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)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Engage Bond Counsel Contracts	false	EngageBondCounselContracts
Any Research Agreements	false	AnyResearchAgreements
Engage Bond Counsel Research	false	EngageBondCounselResearch
Post Issuance Compliance Procdrs	false	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
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
Exception To Rebate	false	ExceptionToRebate

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 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 BRIAN BARTON VI BARTON TREASURER BOARD MEMBER SON/MOTHER 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.