WOODHAVEN OF LIVONIA: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WOODHAVEN OF LIVONIA (EIN 38-2566642)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-12-08
IRS object ID: 201103429349300500
Schema version: 2010v3.4
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 D
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-12-08T07:23:12-06:00	Timestamp
Tax Period End Date	2011-06-30	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	17197 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	2010-07-01	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

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
Date Signed	2011-11-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEVIN M WHITLOCK CPA	Name
Phone	7345424200	Phone
Date Prepared	2011-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	6592598	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	147	TotalNbrEmployees
Total Nbr Volunteers	194	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	89102	ContributionsGrantsPriorYear
Contributions Grants Current Year	44059	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6037736	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6527244	ProgramServiceRevenueCY
Investment Income Prior Year	7220	InvestmentIncomePriorYear
Investment Income Current Year	21295	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	6134058	TotalRevenuePriorYear
Total Revenue Current Year	6592598	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3585879	SalariesEtcPriorYear
Salaries Etc Current Year	3796153	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2035507	OtherExpensePriorYear
Other Expenses Current Year	2053991	OtherExpensesCurrentYear
Total Expenses Prior Year	5621386	TotalExpensesPriorYear
Total Expenses Current Year	5850144	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	512672	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	742454	RevenuesLessExpensesCY
Total Assets BOY	11377411	TotalAssetsBOY
Total Assets EOY	11189400	TotalAssetsEOY
Total Liabilities BOY	5902761	TotalLiabilitiesBOY
Total Liabilities EOY	4972296	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5474650	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6217104	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	4108410	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	762043	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	262257	Expense
Description	SOCIAL AND ACTIVITY SERVICES PROVIDED TO ALL RESIDENTS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	148849	Expense
Description	INDEPENDENT LIVING SERVICES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	148849	TotalOfOtherProgramServiceExp
Total Program Service Expense	5281559	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	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	147	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 (11 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
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
RANDALL W GASSER
EXECUTIVE DI	55.00			149325	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	149325	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	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	418324
GORDON FOOD SERVICE
DEPT CH 10490	PALANTINE	IL	60055	FOOD	229950

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
All Other Contributions	44059	AllOtherContributions
Total Contributions	44059	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
LONG TERM CARE SERVICES	623000	6458962	6458962
ADULT DAY CARE SERVICES	623000	68282	68282

Field	Value	IRS element (for citing)
Total Program Service Revenue	6527244	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	21295	TotalRevenueColumn
Exclusion	$21,295	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6592598	TotalRevenueColumn
Related Or Exempt Function Income	6527244	RelatedOrExemptFunctionIncome
Exclusion	$21,295	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3109772	Total
Program Services	2795387	ProgramServices
Management And General	314385	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	85066	Total
Program Services	74115	ProgramServices
Management And General	10951	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	368563	Total
Program Services	315916	ProgramServices
Management And General	52647	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	232752	Total
Program Services	210175	ProgramServices
Management And General	22577	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	27785	Total
Program Services	15744	ProgramServices
Management And General	12041	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2194	Total
Management And General	2194	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	43620	Total
Program Services	8200	ProgramServices
Management And General	35420	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	17517	Total
Program Services	3044	ProgramServices
Management And General	14473	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	251132	Total
Program Services	216987	ProgramServices
Management And General	34145	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	10103	Total
Program Services	10103	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	329224	Total
Program Services	329224	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	8624	Total
Program Services	8624	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	21678	Total
Program Services	8273	ProgramServices
Management And General	13405	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	57288	Total
Program Services	57288	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	428371	Total
Program Services	428371	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	73500	Total
Program Services	30308	ProgramServices
Management And General	43192	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
REHABILITATION	420824	420824
FOOD	187131	187131
PHARMACY & LAB	80319	80319
EQUIPMENT MAINTENANCE	34212	34212
BEAUTICIAN	30680	30680

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	29789	Total
Program Services	16634	ProgramServices
Management And General	13155	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5850144	Total
Program Services	5281559	ProgramServices
Management And General	568585	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1231364	BOY
EOY	1169798	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	441655	BOY
EOY	517182	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	11098	BOY
EOY	16705	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	117608	BOY
EOY	122520	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14451859	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5537727	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9209881	BOY
EOY	8914132	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	98005	BOY
EOY	284074	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	198206	BOY
EOY	98779	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	69594	BOY
EOY	66210	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11377411	BOY
EOY	11189400	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	399019	BOY
EOY	319316	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	412781	BOY
EOY	416273	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	3006307	BOY
EOY	2432013	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2084654	BOY
EOY	1804694	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5902761	BOY
EOY	4972296	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5474650	BOY
EOY	6217104	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5474650	BOY
EOY	6217104	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11377411	BOY
EOY	11189400	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	742454	ReconcilationRevenueExpenses
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	73504	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	106463	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	71576	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	89102	CurrentTaxYearMinus1Year
Current Tax Year	44059	CurrentTaxYear
Total	384704	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5026701	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4815620	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5958589	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6037736	CurrentTaxYearMinus1Year
Current Tax Year	6527244	CurrentTaxYear
Total	28365890	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5100205	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4922083	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6030165	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6126838	CurrentTaxYearMinus1Year
Current Tax Year	6571303	CurrentTaxYear
Total	28750594	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	174260	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	170668	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	165292	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	181688	CurrentTaxYearMinus1Year
Current Tax Year	136384	CurrentTaxYear
Total	828292	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	174260	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	170668	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	165292	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	181688	CurrentTaxYearMinus1Year
Current Tax Year	136384	CurrentTaxYear
Total	828292	Total

Field	Value	IRS element (for citing)
Public Support Total509	27922302	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	88385	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41169	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8861	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7220	CurrentTaxYearMinus1Year
Current Tax Year	21295	CurrentTaxYear
Total	166930	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	88385	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41169	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8861	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7220	CurrentTaxYearMinus1Year
Current Tax Year	21295	CurrentTaxYear
Total	166930	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5188590	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4963252	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6039026	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6134058	CurrentTaxYearMinus1Year
Current Tax Year	6592598	CurrentTaxYear
Total	28917524	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96560	PublicSupportPercentage509
Prior Year Support Percentage	0.96480	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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	322248	BeginningOfYearBalance
Contributions	258044	Contributions
Investment Earnings Or Losses	9105	InvestmentEarningsOrLosses
Other Expenditures	2799	OtherExpenditures
End Of Year Balance	586598	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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	0.01880	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.98120	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	12805421	OtherCostOrOtherBasis
Depreciation	4308196	Depreciation
Book Value	8497225	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1407421	OtherCostOrOtherBasis
Depreciation	1155579	Depreciation
Book Value	251842	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	8914132	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LIFE LEASE DEPOSITS	Description
Amount	$1,804,694	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1804694	TotalOfAmounts
Total Revenue	6592598	TotalRevenue
Total Expenses	5850144	TotalExpenses
Excess Or Deficit For Year	742454	ExcessOrDeficitForYear
Excess Or Deficit Per FS	742454	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6592598	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	6592598	RevenueSubtotal
Total Revenue Per Form990	6592598	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5850144	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5850144	ExpensesSubtotal
Total Expenses Per Form990	5850144	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 ENDOWMENT FUND INC. MAINTAINS ENDOWMENT FUNDS ON BEHALF OF WOODHAVEN OF LIVONIA. THE INTENDED USE OF WOODHAVEN RETIREMENT COMMUNITY ENDOWMENT FUND INC. FUNDS IS TO PROVIDE FUNDS TO SUPPORT THE MISSION AND VISION OF WOODHAVEN OF LIVONIA.	Explanation

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
Any Research Agreements	false	AnyResearchAgreements
Bond Counsel Routinely Engaged	false	BondCounselRoutinelyEngaged
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 ACHIEVEMENTS 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 BROTHER BRIAN BARTON VI BARTON TREASURER BOARD MEMBER SON/MOTHER
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.