2022-11-08T13:26:03-06:00 2021-12-31 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE ROAD SUITE 1100 LOUISVILLE KY 402225187 990PF 2021-01-01 610449634 LOUISVILLE PROTESTANT ALTENHEIM LOUI 5025847417 936 BARRET AVENUE LOUISVILLE KY 40204 DAWN SMITH ADMINISTRATOR 5025847417 2022-11-07 1 DAWN SMITH 999009999 MELINDA L HECK P01392306 5024269660 2022-11-07 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 14881326 X 1970 X 182799 182799 182799 618939 2181714 618939 52041 2927251 0 2927251 3730959 801738 3162091 0 0 0 0 1119869 0 1119869 0 74558 0 74558 0 77066 62308 14758 0 82329 0 82329 0 100057 0 100057 204078 0 204078 0 8652 0 8652 0 1397803 0 1397803 0 3064412 62308 3002104 0 0 0 3064412 62308 3002104 0 666547 739430 159987 491653 556702 556702 60610 20000 53054 40610 40610 9203 9203 9203 10467 45272 45272 11513459 12766095 12766095 6216303 4927708 1275244 1288595 1288595 187672 174849 174849 13540752 14881326 14881326 121188 216050 1172 20340 2592 2092 124952 238482 X 12186251 13337717 1229549 1305127 13415800 14642844 13540752 14881326 13415800 666547 560497 14642844 0 14642844 SYB ACCOUNT #0729 - DETAIL MAINTAINED 2020-12-31 29440 24225 5215 5215 SYB ACCOUNT #0729 - DETAIL MAINTAINED 2021-12-31 94665 55477 39188 39188 SYB ACCOUNT #0523 - DETAIL MAINTAINED 2021-12-31 85975 48634 37341 37341 SYB ACCOUNT #0523 - DETAIL MAINTAINED 2021-12-31 1570847 1296056 274791 274791 SYB ACCOUNT #0569 - DETAIL MAINTAINED 2021-12-31 21000 11515 9485 9485 SYB ACCOUNT #0569 - DETAIL MAINTAINED 2021-12-31 184799 126868 57931 57931 CAPITAL GAINS DIVIDENDS P 194988 194988 194988 618939 52041 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 JON BINGHAM 936 BARRET AVENUE LOUISVILLE KY 40204 DIRECTOR 1.00 0 0 0 JOE WHITT 936 BARRET AVENUE LOUISVILLE KY 40204 DIRECTOR 1.00 0 0 0 MARY JO COKER 936 BARRET AVENUE LOUISVILLE KY 40204 DIRECTOR 1.00 0 0 0 KIM STASIAK 936 BARRET AVENUE LOUISVILLE KY 40204 DIRECTOR 1.00 0 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 DANA GRAVITT 936 BARRET AVENUE LOUISVILLE KY 40204 ADMINISTRATOR 40.00 115000 3500 0 MARK KITCHEN 936 BARRET AVENUE LOUISVILLE KY 40204 MAINTENANCE SUPERVIS 40.00 67978 55 0 LUIS DAISSON 936 BARRET AVENUE LOUISVILLE KY 40204 NURSING ASSISTANT 40.00 55400 1014 0 KENNEISHA PARHAM 936 BARRET AVENUE LOUISVILLE KY 40204 LPN 40.00 53620 2412 0 STACEY THOMPSON 936 BARRET AVENUE LOUISVILLE KY 40204 DIRECTOR OF NURSING 40.00 53354 0 0 0 HEALTHCARE SERVICES GROUP 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 DIETARY SERVICES 400469 CAREER STAFF UNLIMITED PO BOX 301076 DALLAS TX 75303 CONTRACT NURSING 164510 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. 2616243 0 12153507 0 174849 12328356 0 0 12328356 184925 12143431 607172 X 0 0 113407 113407 1986-04-16 X 0 0 113407 34622 187938 90298 426265 0 0 0 0 0 113407 34622 187938 90298 426265 404781 339886 303247 95591 1143505 X 0 0 NURSING HOME FEES 08 2847027 RESIDENTIAL INCOME 08 80224 182799 618939 0 2927251 801738 3728989 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 8993197 8993197 SYB STITZEL TRUST FMV 2475002 2475002 SYB CPMF TRUST FMV 1297896 1297896 LAND 350000 0 350000 350000 BUILDNGS AND IMPROVEMENTS 4748954 3945503 803451 803451 MACHINERY AND EQUIPMENT 1117349 982205 135144 135144 CASH SURRENDER OF LIFE INSURANCE 187672 174849 174849 DIETARY SUPPLIES 402238 0 402238 0 HOUSEKEEPING EXPENSE 23102 0 23102 0 PROPERTY INSURANCE 61379 0 61379 0 OTHER INSURANCE 74474 0 74474 0 HEALTH PROVIDER FEES 13700 0 13700 0 ADVERTISING 27182 0 27182 0 OFFICE EXPENSES 45884 0 45884 0 ACTIVITIES 3864 0 3864 0 NURSING SUPPLIES 51614 0 51614 0 CONSULTANTS/CONTRACT LABOR 573925 0 573925 0 NURSING HOME 112269 0 112269 0 CONTINUING EDUCATION 4460 0 4460 0 BUSINESS LICENSES 2815 0 2815 0 INTERNMENT EXPENSES 897 0 897 0 NURSING HOME FEES 2847027 2847027 RESIDENTIAL INCOME 80224 80224 UNREALIZED GAIN 560497 SECURITY DEPOSITS 2592 2092 OTHER PROFESSIONAL FEES 14758 0 14758 0 INVESTMENT FEES 62308 62308 0 0 PAYROLL TAXES 82329 0 82329 0