ST LOUIS ALTENHEIM: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ST LOUIS ALTENHEIM (EIN 43-0653512)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202143199349323324
Schema version: 2020v4.1
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T16:15:56-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	946214841	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARMANINO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6 CITYPLACE DRIVE SUITE 900	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63141	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	430653512	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST LOUIS ALTENHEIM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STLO	BusinessNameControlTxt
Phone	3143537225	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5408 S BROADWAY	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63111	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATHARINE D HATFIELD	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3143537225	PhoneNum
Signature	2021-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KATHARINE	PersonFirstNm
Person Last	HATFIELD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER M VACHA	PreparerPersonNm
PTIN	P01251998	PTIN
Phone	3149831200	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATHARINE D HATFIELD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5408 S BROADWAY	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63111	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,484,998	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ALTENHEIMSTLOUIS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1899	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	A DISTINCTIVE LONG-TERM CARE FACILITY THAT PROVIDES A HOSPITABLE HAVEN AND HIGH QUALITY OF LIFE.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	156	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$92,486	PYContributionsGrantsAmt
CY Contributions Grants	$1,106,795	CYContributionsGrantsAmt
PY Program Service Revenue	$3,845,000	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,967,238	CYProgramServiceRevenueAmt
PY Investment Income	$60,178	PYInvestmentIncomeAmt
CY Investment Income	$78,170	CYInvestmentIncomeAmt
PY Other Revenue	$37,243	PYOtherRevenueAmt
CY Other Revenue	$75,872	CYOtherRevenueAmt
PY Total Revenue	$4,034,907	PYTotalRevenueAmt
CY Total Revenue	$5,228,075	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,890,237	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,078,715	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$445	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,021,894	PYOtherExpensesAmt
CY Other Expenses	$1,824,143	CYOtherExpensesAmt
PY Total Expenses	$4,912,131	PYTotalExpensesAmt
CY Total Expenses	$4,902,858	CYTotalExpensesAmt
PY Revenues Less Expenses	-$877,224	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$325,217	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,321,214	TotalAssetsBOYAmt
Total Assets EOY	$5,756,889	TotalAssetsEOYAmt
Total Liabilities BOY	$467,290	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$681,489	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,853,924	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,075,400	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE A HOSPITABLE HAVEN TO ALL ELDERLY CITIZENS REGARDLESS OF RELIGIOUS OR NATURAL BACKGROUND, SO EACH PERSON CAN EXPERIENCE A HIGH QUALITY OF LIFE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,905,574	ExpenseAmt
Revenue	$3,967,238	RevenueAmt
Desc	LONG-TERM CARE FACILITY - FOR MORE THAN A CENTURY, SENIORS HAVE MADE ST. LOUIS ALTENHEIM THEIR CHOICE FOR SUPPORTED CARE LIVING IN ST. LOUIS. THE ST. LOUIS ALTENHEIM IS PROUD TO BE RECOGNIZED BY US NEWS AND WORLD REPORT AS ONE OF THE BEST NURSING HOMES IN THE NATION FOR 2018-2019. THIS HONOR RECOGNIZES THE HIGH QUALITY OF CARE AND SERVICES PROVIDED BY THE PROFESSIONAL AND CARING STAFF. 54 WONDERFUL RESIDENTS CALL ST. LOUIS ALTENHEIM THEIR HOME.(SEE SCHEDULE O FOR ADDITIONAL INFORMATION)	Desc
Total Program Service Expenses	$3,905,574	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	156	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3143537225	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5408 S BROADWAY	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63111	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KATHARINE D HATFIELD
PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES VON DER HEYDT
VICE-PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
HERMANN H EISELE
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID BOUDINET
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
JOE BECKERLE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
CAROLINE BOYER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
GERRY DIMAGGIO
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ANNE KEATHLEY
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JEFFREY MISHKIN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
KELLY ARNOLD
ADMINISTRATOR	40.00		Yes (X)	$104,292	$0	$10,418
JEAN BARDWELL
DIRECTOR OF FINANCE	40.00		Yes (X)	$94,533	$0	$12,816
KALEATHIA DAVIS
DIRECTOR OF NURSING	40.00		Yes (X)	$18,972	$0	$0
JANIS DICKERMAN RESIGN 92020
DIRECTOR OF NURSING	40.00		Yes (X)	$67,693	$0	$3,948

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$285,490	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$27,182	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AIM LABORATORIES	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3165 MCKELVEY ROAD	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63044	ZIPCd

Field	Value	IRS element (for citing)
Services	LABORATORY TESTING	ServicesDesc
Compensation	$123,450	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,039,530	GovernmentGrantsAmt
All Other Contributions	$67,265	AllOtherContributionsAmt
Noncash Contributions	$4,769	NoncashContributionsAmt
Total Contributions	$1,106,795	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RESIDENT FEES	Desc
Business	623000	BusinessCd
Total Revenue Column	$3,967,238	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,967,238	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,967,238	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,279	TotalRevenueColumnAmt
Exclusion	$46,279	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$23,636	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$23,636	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,636	TotalRevenueColumnAmt
Exclusion	$23,636	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$288,814	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$256,923	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$31,891	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,891	TotalRevenueColumnAmt
Exclusion	$31,891	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
FFCRA TAX CREDITS	900099	$37,660	$37,660
MISC REBATES/REFUNDS	900099	$11,357	$11,357
MEALS	623000	$2,755	$2,755

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$464	TotalRevenueColumnAmt
Exclusion	$464	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$52,236	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,228,075	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,967,238	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$154,042	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$312,672	TotalAmt
Program Services	$125,068	ProgramServicesAmt
Management And General	$187,604	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,296,192	TotalAmt
Program Services	$2,142,096	ProgramServicesAmt
Management And General	$154,096	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,389	TotalAmt
Program Services	$8,389	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$261,663	TotalAmt
Program Services	$236,738	ProgramServicesAmt
Management And General	$24,925	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$199,799	TotalAmt
Program Services	$169,026	ProgramServicesAmt
Management And General	$30,773	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,410	TotalAmt
Management And General	$19,410	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,121	TotalAmt
Management And General	$6,121	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$114,691	TotalAmt
Management And General	$114,691	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$22,237	TotalAmt
Management And General	$21,792	ManagementAndGeneralAmt
Fundraising	$445	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,732	TotalAmt
Program Services	$7,292	ProgramServicesAmt
Management And General	$24,440	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$378,176	TotalAmt
Program Services	$378,176	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,826	TotalAmt
Program Services	$1,908	ProgramServicesAmt
Management And General	$4,918	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,976	TotalAmt
Management And General	$10,976	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$298,595	TotalAmt
Program Services	$298,595	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$174,591	TotalAmt
Management And General	$174,591	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
HOSPITAL AND NURSING	$308,716	$308,716
COVID-19 SUPPLIES	$226,573	$4,071	$222,502
FOOD	$202,431	$202,431
SENIOR CARE NETWORK	$17,483	$17,483

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,585	TotalAmt
Program Services	$5,585	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,902,858	TotalAmt
Program Services	$3,905,574	ProgramServicesAmt
Management And General	$996,839	ManagementAndGeneralAmt
Fundraising	$445	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$72,860	BOYAmt
EOY	$243,314	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$77,067	BOYAmt
EOY	$221,349	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,614	BOYAmt
EOY	$503,017	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$19,015	BOYAmt
EOY	$8,225	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$30,963	BOYAmt
EOY	$26,715	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,673,721	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,776,351	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,042,094	BOYAmt
EOY	$2,897,370	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,714,595	BOYAmt
EOY	$1,538,075	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$321,439	BOYAmt
EOY	$300,257	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$18,567	BOYAmt
EOY	$18,567	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,321,214	BOYAmt
EOY	$5,756,889	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$466,663	BOYAmt
EOY	$494,234	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$153,114	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$627	BOYAmt
EOY	$34,141	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$467,290	BOYAmt
EOY	$681,489	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,853,924	BOYAmt
EOY	$5,075,400	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,853,924	BOYAmt
EOY	$5,075,400	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,321,214	BOYAmt
EOY	$5,756,889	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$325,217	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$44,555	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$59,186	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,669	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,846	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$185,248	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$92,486	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,106,795	CurrentTaxYearAmt
Total	$1,469,044	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,504,305	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,336,241	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,956,912	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,845,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,967,238	CurrentTaxYearAmt
Total	$22,609,696	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,554,974	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,370,087	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,142,160	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,937,486	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,074,033	CurrentTaxYearAmt
Total	$24,078,740	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$35,578	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,309	CurrentTaxYearAmt
Total	$68,887	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$35,578	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,309	CurrentTaxYearAmt
Total	$68,887	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$24,009,853	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65,491	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92,206	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75,176	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$91,109	CurrentTaxYearMinus1YearAmt
Current Tax Year	$69,915	CurrentTaxYearAmt
Total	$393,897	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65,491	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92,206	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75,176	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$91,109	CurrentTaxYearMinus1YearAmt
Current Tax Year	$69,915	CurrentTaxYearAmt
Total	$393,897	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,801	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,119	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,297	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,295	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,236	CurrentTaxYearAmt
Total	$130,748	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,650,266	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,482,412	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,231,633	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,042,890	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,196,184	CurrentTaxYearAmt
Total	$24,603,385	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97590	PublicSupportCY509Pct
Public Support PY509	0.97660	PublicSupportPY509Pct
Investment Income CY	0.01600	InvestmentIncomeCYPct
Investment Income PY	0.01730	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MEALS/VENDING - 2016 AMOUNT: $ 6,755. 2017 AMOUNT: $ 8,239. 2018 AMOUNT: $ 4,283. 2019 AMOUNT: $ 3,962. 2020 AMOUNT: $ 2,755. MISCELLANEOUS - 2016 AMOUNT: $ 23,046. 2017 AMOUNT: $ 11,880. 2018 AMOUNT: $ 10,014. 2019 AMOUNT: $ 10,333. 2020 AMOUNT: $ 11,821. FFCRA TAX CREDITS - 2020 AMOUNT: $ 37,660.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,080	OtherCostOrOtherBasisAmt
Book Value	$21,080	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,788,603	OtherCostOrOtherBasisAmt
Depreciation	$3,574,166	DepreciationAmt
Book Value	$1,214,437	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$261,111	OtherCostOrOtherBasisAmt
Depreciation	$251,139	DepreciationAmt
Book Value	$9,972	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,027,872	OtherCostOrOtherBasisAmt
Depreciation	$3,680,743	DepreciationAmt
Book Value	$1,347,129	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,575,055	OtherCostOrOtherBasisAmt
Depreciation	$1,270,303	DepreciationAmt
Book Value	$304,752	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,897,370	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT IN SENIOR CARE NETWORK	Desc
Book Value	$300,257	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$300,257	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEPOSITS	$757
REFUNDABLE ADMISSION FEES	$33,384

Field	Value	IRS element (for citing)
Total Liability	$34,141	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE EXEMPTING IT FROM FEDERAL INCOME TAXES IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING STATEMENT OF ACTIVITIES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS AND BELIEVES THAT NO PROVISIONS FOR INCOME TAXES ARE NECESSARY, AT THIS TIME, TO COVER ANY UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A:	IN 1899, A GROUP OF RESIDENTS IN SOUTH ST. LOUIS HAD AN IDEA TO BUILD AND PROVIDE A "HOSPITABLE HAVEN FOR ALL DECENT ELDERLY CITIZENS, REGARDLESS OF RELIGIOUS OR NATIONAL BACKGROUND, SO EACH CAN EXPERIENCE A HIGH QUALITY OF LIFE." MORE THAN 120 YEARS LATER, THE ST. LOUIS ALTENHEIM STAFF AND BOARD OF DIRECTORS CONTINUE TO FULFILL THIS MISSION, AS ONE OF THE FEW REMAINING 501(C)(3), NOT-FOR-PROFIT COMMUNITIES DEDICATED TO THE PROVIDING CARE AND SERVICES FOR SENIORS. THE ST. LOUIS ALTENHEIM IS PROUD TO BE RECOGNIZED BY US NEWS AND WORLD REPORT AS ONE OF THE BEST NURSING HOMES IN THE NATION FOR 2018-2019. THIS HONOR RECOGNIZES THE HIGH QUALITY OF CARE AND SERVICES PROVIDED BY THE PROFESSIONAL AND CARING STAFF. ST. LOUIS ALTENHEIM IS A BOUTIQUE FACILITY THAT PROVIDES INDEPENDENT RESIDENCES AND, FOR THOSE IN NEED, ASSISTED LIVING, MEMORY CARE AND NURSING SERVICES THAT FOSTER THE MOST INDEPENDENT LIFE POSSIBLE, WHILE MEETING THE UNIQUE NEEDS AND PREFERENCES OF EACH RESIDENT. EXCEPTIONAL CARE, TREASURED FRIENDSHIPS AND AN ABUNDANCE OF ACTIVITIES ARE JUST A FEW OF THE FACTORS THAT ALLOW ST. LOUIS ALTENHEIM TO OFFER SENIORS A WAY OF LIFE THAT HELPS THEM REMAIN ACTIVE AND INDEPENDENT. 54 WONDERFUL RESIDENTS CALL ST. LOUIS ALTENHEIM THEIR HOME. THE ST. LOUIS ALTENHEIM STAFF AND RESIDENTS ACTIVELY PARTICIPATE IN AND SUPPORT CHARITABLE ACTIVITIES IN THE COMMUNITY. RESIDENTS CREATED CRAFTS AND MEALS FOR THE HOMELESS SHELTER, VOLUNTEERS ACCUMULATED OVER 40 HOURS INCLUDING INTERNSHIPS WITH UNIVERSITIES, SAINT LOUIS UNIVERSITY HIGH SCHOOL SENIORS VOLUNTEER HOURS, COMMUNITY VOLUNTEER HOURS INCLUDING VETERAN'S PROGRAMS. THE ST. LOUIS ALTENHEIM IS A PROUD CLINICAL SITE FOR NURSING EDUCATION AS WELL AS A SITE FOR OTHER PROFESSIONAL CONTINUING EDUCATION PROGRAMS. THE ST. LOUIS ALTENHEIM ALSO HOSTS VETERANS AS WELL AS MULTIPLE RELIGIOUS/SPIRITUAL SERVICES, INCLUDING CATHOLIC, LUTHERAN, PROTESTANT SERVICES IN THE CHAPEL. IN 2020, OVER 415 GUEST MEALS WERE SERVED AT NO COST TO OUR GUESTS, SOME OF WHO VISIT FROM THE LOCAL COMMUNITY AND STAY A FEW HOURS, OTHERS WHO VISIT FOR A FEW DAYS AND STAY IN OUR GUEST ROOMS TO STAY CLOSE AND VISIT WITH THEIR LOVED ONES AT THE ST. LOUIS ALTENHEIM. DUE TO THE COVID-19 PANDEMIC, ST. LOUIS ALTENHEIM TOOK PRECAUTIONARY MEASURES TO ENSURE THE SAFETY OF ITS RESIDENTS AND STAFF BY SIGNIFICANTLY LIMITING VOLUNTEER AND GUEST VISITS STARTING IN FEBRUARY 2020. AS A RESULT, VOLUNTEER HOURS ACCUMULATED AND GUEST MEALS SERVED DECREASED SUBSTANTIALLY DURING THE 2020 TAX YEAR.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS INITIALLY REVIEWED BY THE BOARD OF DIRECTORS AND THE DIRECTOR OF FINANCE AFTER PREPARATION BY THE OUTSIDE ACCOUNTING FIRM. A COPY OF THE 990 IS THEN MADE AVAILABLE FOR THE GOVERNING BODY TO REVIEW PRIOR TO FILING WITH IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION FOLLOWS AN ANNUAL DISCLOSURE POLICY THAT DETAILS THE CORPORATE COMPLIANCE AND QUALITY PROGRAMS WHICH INCLUDE CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	FOR THE TOP DAY-TO-DAY MANAGEMENT EMPLOYEES, ANNUALLY PUBLISHED COMPARABLE COMPENSATION DATA FOR THE INDUSTRY IS REVIEWED BY THE GOVERNING BOARD AS PART OF THE ANNUAL COMPENSATION APPROVAL PROCESS. DISCUSSIONS AND RESEARCH PERFORMED DURING THE COMPENSATION PROCESS ARE DULY DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS A COMMITTEE WHICH PROVIDES OVERSIGHT FOR THE REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SENIOR CARE NETWORK INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1150 HANLEY INDUSTRIAL COURT	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63144	ZIPCd

Field	Value	IRS element (for citing)
EIN	271579374	EIN
Primary Activities	OPTIMIZING EFFICIENCY IN SENIOR CARE FACILITIES	PrimaryActivitiesTxt
Legal Domicile State	MO	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	C	EntityTypeTxt
Share Of Total Income	-$17,483	ShareOfTotalIncomeAmt
Share Of EOY Assets	$422,669	ShareOfEOYAssetsAmt
Ownership	0.20000	OwnershipPct
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd