2017-11-14T09:11:09-06:00 2016-12-31 431001367 BROWN SMITH WALLACE LLP 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2016-01-01 430653512 ST LOUIS ALTENHEIM STLO 3143537225 5408 S BROADWAY ST LOUIS MO 63111 MARGIE BATHA EXECUTIVE DIRECTOR 3143537225 2017-11-13 1 JENNIFER M VACHA P01251998 3149831200 199.119.121.196 2017-11-13 13:40:53 CS P B3A6EC2F5BF6D95A4C68847703CC0D833157F388 F7BFC3D33066351CD2FD5832173EADF5664B49ED 2016 2017-02-10 21:41:12Z KATHARINE HATFIELD 5408 S BROADWAY ST LOUIS MO 63111 6358875 0 X WWW.ALTENHEIMSTLOUIS.ORG X 1899 MO A DISTINCTIVE LONG-TERM CARE FACILITY THAT PROVIDES A HOSPITABLE HAVEN AND HIGH QUALITY OF LIFE. 10 10 125 22 0 0 50652 50669 4561414 4504305 78515 65651 49825 35801 4740406 4656426 0 0 0 0 2695890 2878213 0 0 1690 2343661 2176307 5039551 5054520 -299145 -398094 7159350 7141164 482040 791890 6677310 6349274 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 4353531 4504305 LONG-TERM CARE FACILITY - FOR MORE THAN A CENTURY, SENIORS HAVE MADE THE ALTENHEIM THEIR CHOICE FOR SUPPORTED CARE LIVING IN ST. LOUIS. EXCEPTIONAL CARE, TREASURED FRIENDSHIPS AND AN ABUNDANCE OF ACTIVITIES ARE JUST A FEW OF THE FACTORS THAT ALLOW ALTENHEIM TO OFFER SENIORS A WAY OF LIFE THAT HELPS THEM REMAIN ACTIVE AND INDEPENDENT. 69 WONDERFUL RESIDENTS CALL ST. LOUIS ALTENHEIM THEIR HOME. IN MAY 2016, WE OPENED OUR NEW MEMORY CARE UNIT WHICH SERVES UP TO 20 RESIDENTS WITH ALZHEIMER'S AND DEMENTIA. SEE SCHEDULE O FOR ADDITIONAL INFORMATION REGARDING ALTENHEIM'S SOCIAL ACCOUNTABILITY. 4353531 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 1 16 0 1 125 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 10.00 X X 0 0 0 JAMES VON DER HEYDT VICE-PRESIDENT 0.50 X X 0 0 0 HERMANN H EISELE TREASURER 0.50 X X 0 0 0 DAVID BOUDINET SECRETARY 0.50 X X 0 0 0 CORA BUTLER DIRECTOR 0.50 X 0 0 0 ALICE W FLYNN DIRECTOR 0.50 X 0 0 0 MARGARET M GOLDEN DIRECTOR 0.50 X 0 0 0 JAMES G MCDONALD DIRECTOR 0.50 X 0 0 0 JEROME TRAUB DIRECTOR 0.50 X 0 0 0 R DAVID VOLK DIRECTOR 0.50 X 0 0 0 CINDY WOODS CEO 40.00 X 123837 0 8613 MARY BATHA DIRECTOR OF NURSING 40.00 X 90147 0 9459 VALERIE SCHMITZ CFO (RESIGNED 10/2016) 40.00 X 59936 0 4886 273920 0 22958 1 0 0 0 0 50669 50669 RESIDENT FEES 623000 4503135 4503135 SENIOR CARE NETWORK 623000 1170 1170 4504305 59491 59491 6000 0 6000 6000 6000 1708609 1702449 6160 6160 6160 MISC REBATES/REFUNDS 900099 23046 23046 MEALS/VENDING 623000 6755 6755 29801 4656426 4504305 0 101452 296878 152586 144292 2116624 1920279 196345 14849 12161 2688 246930 236115 10815 202932 165588 37344 30620 30620 33762 33762 8264 8264 106509 80858 25651 84512 82822 1690 22863 22863 3724 3724 425443 425443 4299 4299 8764 8764 323308 323308 172160 172160 HOSPITAL AND NURSING 551922 551922 FOOD 292163 292163 MISCELLANEOUS 87046 87046 RESIDENT ACTIVITIES 15948 15948 5000 5000 5054520 4353531 699299 1690 X 1256 5080 129504 1211070 111871 126960 16641 19657 17404 24034 11352080 7463527 3706594 3888553 2839554 1514613 322392 323562 14134 27635 7159350 7141164 478040 328170 462720 4000 1000 482040 791890 X 6677310 6349274 6677310 6349274 7159350 7141164 -398094 70058 0 X X 1 X 0 1 0 X 129259 51289 54823 50652 50669 336692 3611902 3645730 4229811 4561414 4504305 20553162 3741161 3697019 4284634 4612066 4554974 20889854 0 0 0 20889854 140129 117410 113711 94623 65491 531364 140129 117410 113711 94623 65491 531364 28647 26386 19574 31825 29801 136233 3909937 3840815 4417919 4738514 4650266 21557451 0.96900 0.96020 0.02460 0.03330 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MEALS/VENDING - 2012 AMOUNT: $ 16,941. 2013 AMOUNT: $ 12,567. 2014 AMOUNT: $ 9,735. 2015 AMOUNT: $ 9,305. 2016 AMOUNT: $ 6,755. MISCELLANEOUS - 2012 AMOUNT: $ 11,706. 2013 AMOUNT: $ 13,819. 2014 AMOUNT: $ 9,839. 2015 AMOUNT: $ 22,520. 2016 AMOUNT: $ 23,046. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21080 21080 4783988 2953738 1830250 261111 244645 16466 4788554 3088954 1699600 1497347 1176190 321157 3888553 REFUNDABLE DEPOSITS 1000 1000 X PART X, LINE 2: 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 STATEMENTS 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 IS NECESSARY, AT THIS TIME, TO COVER ANY UNCERTAIN TAX POSITIONS. FORM 990, PART III, LINE 4A: ST. LOUIS ALTENHEIM IS A DISTINCTIVE LONG-TERM CARE SENIOR RESIDENCE THAT FOSTERS THE FULLEST, MOST INDEPENDENT LIFE POSSIBLE FOR ITS RESIDENTS. COMMUNITY INVOLVEMENT IS AN INTEGRAL COMPONENT OF FOSTERING A FULL, INDEPENDENT LIFESTYLE AND ST. LOUIS ALTENHEIM SUPPORTS ITS RESIDENTS AND STAFF BY INCORPORATING SOCIALLY RESPONSIBLE ACTIVITIES. ST. LOUIS ALTENHEIM RESIDENTS AND STAFF SUPPORT NUMEROUS VOLUNTEER AND COMMUNITY EFFORTS ON AN ANNUAL BASIS. DURING 2016 OUR SOCIALLY RESPONSIBILITIES ACCUMULATED TO OVER 2,400 VOLUNTEER HOURS FOR A VARIETY OF DIFFERENT ORGANIZATIONS AND PROGRAMS INCLUDING SLUH SENIOR PROJECTS, SENIOR CONNECTION, PROTESTANT SERVICES, CATHOLIC SERVICES, THE AMERICAN LEGION, AND LUTHERAN SCHOOL OF NURSING. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS INITIALLY REVEIEWED BY THE CONTROLLER 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 FOR 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 2: THE ORGANIZATION HAS A COMMITTEE WHICH PROVIDES OVERSIGHT FOR THE REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. SENIOR CARE NETWORK INC 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 271579374 OPTIMIZING EFFICIENCY IN SENIOR CARE FACILITIES MO N/A C 1170 496366 0.20000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0