2019-11-15T08:21:07-06:00 2018-12-31 431001367 BROWN SMITH WALLACE LLP 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2018-01-01 430653512 ST LOUIS ALTENHEIM STLO 3143537225 5408 S BROADWAY ST LOUIS MO 63111 KATHARINE D HATFIELD PRESIDENT 3143537225 2019-11-15 1 JENNIFER M VACHA P01251998 3149831200 199.119.121.196 2019-11-15 08:20:20 CS P 785B99766B5A4B8F99F62A4563056C7E7C0A4775 F268B08C4669C8F54634D3EAC1E06B256D9C7809 2018 2020-04-17 16:48:07Z KATHARINE D HATFIELD 5408 S BROADWAY ST LOUIS MO 63111 5441706 0 X WWW.ALTENHEIMSTLOUIS.ORG X 1899 MO A DISTINCTIVE LONG-TERM CARE FACILITY THAT PROVIDES A HOSPITABLE HAVEN AND HIGH QUALITY OF LIFE. 9 9 192 35 0 0 33846 185248 5336241 4956912 -12227 56764 53749 36576 5411609 5235500 0 0 0 0 3096544 3001414 0 0 1022 2551782 2773099 5648326 5774513 -236717 -539013 7026500 6149134 850144 575369 6176356 5573765 X 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. 0 0 5140778 4956912 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 HOMES IN THE NATION FOR 2018-2019. THIS HONOR RECOGNIZES THE HIGH QUALITY OF CARE AND SERVICES PROVIDED BY THE PROFESSIONAL AND CARING STAFF. SEE SCHEDULE O FOR ADDITIONAL INFORMATION REGARDING ST. LOUIS ALTENHEIM'S SOCIAL ACCOUNTABILITY. 5140778 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 192 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3143537225 5408 S BROADWAY ST LOUIS MO 63111 KATHARINE D HATFIELD PRESIDENT 20.00 X X 0 0 0 JAMES VON DER HEYDT VICE-PRESIDENT 0.50 X X 0 0 0 HERMANN H EISELE TREASURER 10.00 X X 0 0 0 DAVID BOUDINET SECRETARY 0.50 X X 0 0 0 JOE BECKERLE DIRECTOR 1.50 X 0 0 0 CORA BUTLER DIRECTOR (RESIGNED 6/18) 0.50 X 0 0 0 GREG CHOPIN DIRECTOR (RESIGNED 3/18) 0.50 X 0 0 0 JERRY DIMAGGIO DIRECTOR 0.50 X 0 0 0 MARGARET M GOLDEN DIRECTOR 0.50 X 0 0 0 STEVEN HOWARD DIRECTOR (RESIGNED 8/18) 0.50 X 0 0 0 CAROLINE MINNICK DIRECTOR 2.00 X 0 0 0 WOLFGANG VOLZ DIRECTOR 0.50 X 0 0 0 MARY BATHA DIR OF NURSING/INT CEO (THRU 4/18) 40.00 X 36625 0 3530 AMBER ULRICH ADMINISTRATOR (THRU 4/18) 40.00 X 28847 0 2785 KELLY ARNOLD ADMINISTRATOR 40.00 X 28712 0 696 JEAN BARDWELL DIRECTOR OF FINANCE 40.00 X 16127 0 0 DEBBIE FOGELBACH DIRECTOR OF NURSING 40.00 X 27819 0 0 138130 0 7011 0 0 0 0 CLIFTON LARSON ALLEN LLP 600 WASHINGTON AVE ST LOUIS MO 63101 ACCTNG/MED BILLING/CONSULTING 233659 ACCOUNTABLE HEALTHCARE STAFFING PO BOX 732800 DALLAS TX 75373 AGENCY STAFFING 175091 2 185248 185248 RESIDENT FEES 623000 4956912 4956912 4956912 52897 52897 22279 0 22279 22279 22279 210073 206206 3867 3867 3867 MISC REBATES/REFUNDS 900099 10014 10014 MEALS 623000 4283 4283 14297 5235500 4956912 0 93340 145141 58057 87084 2388780 2343249 45531 18903 18275 628 260497 252522 7975 188093 165704 22389 148565 148565 46907 46907 68884 68884 8275 8275 355679 322963 32716 51095 50073 1022 33476 33476 4808 4808 455535 455535 3658 3658 16222 16222 1573 1573 325661 325661 177969 177969 HOSPITAL AND NURSING 686201 686201 FOOD 279703 279703 MISCELLANEOUS 53949 53949 RESIDENT ACTIVITIES 26942 26942 27997 27997 5774513 5140778 632713 1022 X 5600 1377499 209058 136756 191019 19016 19015 28337 69808 11449333 8097184 3614759 3352149 1504078 1976698 326320 317253 14135 14134 7026500 6149134 387424 575127 462720 0 242 850144 575369 X 6176356 5573765 6176356 5573765 7026500 6149134 -539013 -72650 9072 0 X 0 0 0 X 54823 50652 50669 33846 185248 375238 4229811 4561414 4504305 5336241 4956912 23588683 4284634 4612066 4554974 5370087 5142160 23963921 0 0 0 23963921 113711 94623 65491 92206 75176 441207 113711 94623 65491 92206 75176 441207 19574 31825 29801 20119 14297 115616 4417919 4738514 4650266 5482412 5231633 24520744 0.97730 0.97360 0.01800 0.02090 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MEALS/VENDING - 2014 AMOUNT: $ 9,735. 2015 AMOUNT: $ 9,305. 2016 AMOUNT: $ 6,755. 2017 AMOUNT: $ 8,239. 2018 AMOUNT: $ 4,283. MISCELLANEOUS - 2014 AMOUNT: $ 9,839. 2015 AMOUNT: $ 22,520. 2016 AMOUNT: $ 23,046. 2017 AMOUNT: $ 11,880. 2018 AMOUNT: $ 10,014. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21080 21080 4798365 3220970 1577395 261111 248467 12644 4814745 3446005 1368740 1554032 1181742 372290 3352149 INVESTMENT IN SENIOR CARE NETWORK 317253 F 317253 DEPOSITS 242 242 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 115 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. 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. 68 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. IN 2018, RESIDENTS CREATED CRAFTS AND MEALS FOR THE HOMELESS SHELTER, VOLUNTEERS ACCUMULATED OVER 1,780 HOURS INCLUDING A BOY SCOUTS EAGLE SCOUT PROJECT COMPLETED, 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 2018, OVER 2,200 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. 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. SENIOR CARE NETWORK INC 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 271579374 OPTIMIZING EFFICIENCY IN SENIOR CARE FACILITIES MO N/A C -5779 419209 0.20000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0