2023-08-24T13:17:18-05:00 2022-12-31 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE ROAD SUITE 1100 LOUISVILLE KY 402225187 990PF 2022-01-01 610449634 LOUISVILLE PROTESTANT ALTENHEIM LOUI 5025847417 936 BARRET AVENUE LOUISVILLE KY 40204 DAWN SMITH ADMINISTRATOR 5025847417 2023-08-21 1 DAWN SMITH 999009999 0 MELINDA L HECK P01392306 5024269660 2023-08-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 12318020 X 2399 X 216021 216021 216021 9110 856647 9110 0 2962218 0 2962218 3189748 225131 3178239 65491 0 63096 2395 1544007 0 1487553 56454 58586 0 56444 2142 74345 57166 16551 628 54 0 52 2 121658 0 117210 4448 116726 0 112458 243042 0 234156 8886 2743 0 2643 100 1129371 0 1088076 41295 3356023 57166 3178239 116350 0 0 3356023 57166 3178239 116350 -166275 167965 0 556702 228416 228416 45765 20000 40610 25765 25765 9203 6222 6222 45272 41703 41703 12766095 10374243 10374243 6526836 5044435 1288595 1482401 1482401 174849 159270 159270 14881326 12318020 12318020 216050 158326 20340 2239 2092 2093 238482 162658 X 13337717 11125725 1305127 1029637 14642844 12155362 14881326 12318020 14642844 -166275 0 14476569 2321207 12155362 SYB ACCOUNT #0523 - DETAIL MAINTAINED P 2022-12-31 321143 306689 14454 14454 SYB ACCOUNT #0569 - DETAIL MAINTAINED P 2022-12-31 179300 197698 -18398 -18398 SYB ACCOUNT #0729 - DETAIL MAINTAINED P 2022-12-31 254594 269179 -14585 -14585 SYB ACCOUNT #0729 - DETAIL MAINTAINED P 2022-12-31 62411 73971 -11560 -11560 CAPITAL GAINS DIVIDENDS P 39199 39199 39199 9110 -11560 X 1986-04-16 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 KY 1 1 0 0 0 1 WWW.THEALTENHEIM.ORG THE FOUNDATION 5025847417 936 BARRET AVENUE LOUISVILLE KY 40204 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JAMES BROWN 936 BARRET AVENUE LOUISVILLE KY 40204 TREASURER 5.00 0 0 0 JIM BURD 936 BARRET AVENUE LOUISVILLE KY 40204 DIRECTOR 1.00 0 0 0 MICHAEL BUSICK 936 BARRET AVENUE LOUISVILLE KY 40204 PRESIDENT 5.00 0 0 0 RACHEL CARRIGAN 936 BARRET AVENUE LOUISVILLE KY 40204 DIRECTOR 1.00 0 0 0 BOB WYNKOOP 936 BARRET AVENUE LOUISVILLE KY 40204 DIRECTOR 1.00 0 0 0 EILEEN VAN HOOSE 936 BARRET AVENUE LOUISVILLE KY 40204 DIRECTOR 1.00 0 0 0 CARA WRENN 936 BARRET AVENUE LOUISVILLE KY 40204 DIRECTOR 1.00 0 0 0 MARYILYN HELVEY 936 BARRET AVENUE LOUISVILLE KY 40204 DIRECTOR 1.00 0 0 0 MARY JO COKER 936 BARRET AVENUE LOUISVILLE KY 40204 DIRECTOR 1.00 65491 0 0 BETH CLARK 936 BARRET AVENUE LOUISVILLE KY 40204 DIRECTOR 1.00 0 0 0 BOB WHITE 936 BARRET AVENUE LOUISVILLE KY 40204 DIRECTOR 1.00 0 0 0 KENNEISHA PARHAM 936 BARRET AVENUE LOUISVILLE KY 40204 LPN 40.00 93623 4378 0 MARK KITCHEN 936 BARRET AVENUE LOUISVILLE KY 40204 MAINTENANCE SUPERVIS 40.00 75790 0 0 KELLY YURT 936 BARRET AVENUE LOUISVILLE KY 40204 SOCIAL SERVICES/MARK 40.00 72171 0 0 DANA GRAVITT 936 BARRET AVENUE LOUISVILLE KY 40204 ADMINISTRATOR 40.00 62931 3147 0 DAWN SMITH 936 BARRET AVENUE LOUISVILLE KY 40204 ADMINISTRATOR 40.00 59619 0 0 4 CULINARY SERVICES GROUPS LLC 1135 BUSINESS PARKWAY SOUTH SUITE 10 WESTMINSTER MD 21157 DIETARY SERVICES 486497 LIBS PAVING CO INC 6931 ATKINS ROAD FLOYDS KNOBS IN 47119 PAVING 375950 AMS HEALTHCARE STAFFING 1400 BROWNS LANE UNIT A LOUISVILLE KY 40207 CONTRACT NURSING 180269 HIGHLAND ROOFING 4007 PRODUCE ROAD LOUISVILLE KY 40218 ROOFING 177552 HEALTHCARE SERVICES GROUP 1253 HADDONFIELD BERLIN RD VOORHEES NJ 08043 DIETARY SERVICES 115535 0 THE LOUISVILLE PROTESTANT ALTENHEIM (THE "ALTENHEIM") WAS FOUNDED IN 1906 AS A LONG-TERM CARE FACILITY IN LOUISVILLE, KENTUCKY. IT IS A CONTINUING CARE RETIREMENT COMMUNITY WITH FOUR LEVELS OF CARE: INDEPENDENT LIVING; PERSONAL CARE; INTERMEDIATE CARE; AND NURSING HOME BEDS. 2840580 0 11038571 392559 159270 11590400 0 0 11590400 173856 11416544 570827 X 116350 0 310534 426884 1986-04-16 X 0 0 426884 113407 34622 187938 762851 0 0 0 0 0 426884 113407 34622 187938 762851 380551 404781 339886 303247 1428465 X 0 0 NURSING HOME FEES 08 2886549 RESIDENTIAL INCOME 08 75669 216021 9110 0 2962218 225131 3187349 1A DIRECT CHARGES TO INDIVIDUALS FOR CARE AT NURSING HOME 1A DIRECT CHARGES TO INDIVIDUALS FOR CARE AT NURSING HOME 0 0 0 0 0 0 0 0 0 0 SYB TRUST FMV 7358562 7358562 SYB STITZEL TRUST FMV 1937831 1937831 SYB CPMF TRUST FMV 1077850 1077850 LAND 350000 0 350000 350000 BUILDNGS AND IMPROVEMENTS 5046311 4020173 1026138 1026138 MACHINERY AND EQUIPMENT 1130525 1024262 106263 106263 CASH SURRENDER OF LIFE INSURANCE 174849 159270 159270 UNREALIZED LOSS 2321207 DIETARY SERVICES 487196 0 469382 17814 HOUSEKEEPING EXPENSE 21403 0 20620 783 PROPERTY INSURANCE 102012 0 98282 3730 OTHER INSURANCE 26114 0 25159 955 HEALTH PROVIDER FEES 12317 0 11867 450 ADVERTISING 46002 0 44320 1682 OFFICE EXPENSES 46527 0 44826 1701 ACTIVITIES 6617 0 6375 242 NURSING SUPPLIES 53766 0 51800 1966 CONSULTANTS/CONTRACT LABOR 202938 0 195518 7420 NURSING HOME 117736 0 113431 4305 CONTINUING EDUCATION 1876 0 1807 69 BUSINESS LICENSES 3774 0 3636 138 INTERNMENT EXPENSES 1093 0 1053 40 NURSING HOME FEES 2886549 2886549 RESIDENTIAL INCOME 75669 75669 SECURITY DEPOSITS 2092 2093 OTHER PROFESSIONAL FEES 17179 0 16551 628 INVESTMENT FEES 57166 57166 0 0 PAYROLL TAXES 121658 0 117210 4448