2016-11-15T10:41:57-06:00 2015-12-31 HW&CO 23240 Chagrin Blvd Suite 700 Cleveland OH 441225450 990 2015-01-01 340726068 West Side Deutscher Frauen Verein % PAUL PSOTA CEO WEST 4402383361 18627 Shurmer Road Strongsville OH 441366150 PAUL PSOTA CEO 4402383361 2016-11-15 true Tracy L Bender CPA P01048121 2168311200 2016-11-14 2015 2017-02-10 21:41:12Z Jeff Warnkin 18627 SHURMER ROAD STRONGSVILLE OH 441366150 24301751 false X WWW.ALTENHEIM.COM X 1887 OH OPERATE A NURSING HOME, RESIDENTIAL CARE FACILITY IN A MANNER DESIGNED TO SATISFY THE PRIMARY NEEDS OF AGED PERSONS INCLUDING HOUSING, HEALTH CARE AND FINANCIAL SECURITY. 16 16 496 150 0 1187710 3152742 16219781 18518771 243079 60137 145223 2893 17795793 21734543 0 0 0 0 9338218 9770278 0 0 0 5849902 6009473 15188120 15779751 2607673 5954792 20805596 26639896 1923247 1877183 18882349 24762713 TO ACHIEVE THE OPTIMAL LEVEL OF MENTAL, PHYSICAL, AND SPIRITUAL WELL-BEING OF INDIVIDUALS, FAMILIES AND COMMUNITY BEING SERVED THROUGH THE PROVISION OF HIGH QUALITY RESIDENTIAL LIVING, SKILLED NURSING CARE, AND SPECIALIZED SERVICES OFFERED IN A FAMILY-LIKE ATMOSPHERE. false false 11750345 14122094 PROVIDED NURSING CARE TO AGED PATIENTS & OTHERS WHO REQUIRE SUCH SERVICES. 55,452.5 DAYS OF NURSING CARE WERE PROVIDED IN 2015. 2107707 4065782 PROVIDED RESIDENTIAL CARE TO AGED PATIENTS & OTHERS WHO REQUIRE SUCH SERVICES. 374621 330895 PROVIDED HOME HEALTH CARE SERVICES TO ASSIST INDIVIDUALS' NEEDS IN THE COMFORT OF THEIR HOMES. 14232673 true true false false false false false false true false true false false true true false false true false false false false false false false false false false false true false false false false false false false true false false false false false true true true false false true 63 0 true 496 true false false false false false false false false false false X 16 16 true false false false true true true true true false false true true true true true true true false false OH X PAUL PSOTA CEO 4402383361 18627 SHURMER ROAD STRONGSVILLE OH 441366150 ROBERT IVANCIC FIRST VICE PRESIDENT 0.5 1.0 X X 0 0 0 JOHN KEDZIOR SECRETARY 0.5 0.8 X X 0 0 0 WOLFGANG KEICH DIRECTOR 0.5 0.8 X 0 0 0 JEFF WARNKIN PRESIDENT 0.5 1.0 X X 0 0 0 RAY HASELEY TREASURER 0.5 0.8 X X 0 0 0 RALPH FRIEDMANN DIRECTOR 0.1 0.2 X 0 0 0 DAVID KNOWLES SECOND VICE PRESIDENT 0.5 1.0 X X 0 0 0 STEVE SARTSCHEV DIRECTOR 0.4 0.6 X 0 0 0 KAREN DETHLOFF TREASURER 0.5 0.8 X X 0 0 0 NORBERT MANZ DIRECTOR 0.5 0.8 X 0 0 0 RENATE SZELTNER DIRECTOR 0.4 0.6 X 0 0 0 BRIGITTE WARD DIRECTOR 0.4 0.6 X 0 0 0 JACK MIASKOWSKI DIRECTOR 0.4 0.6 X 0 0 0 DEB BOROWSKI DIRECTOR 0.4 0.6 X 0 0 0 BARRY ZIMMERMAN DIRECTOR 0.5 0.8 X 0 0 0 ED OLIVEROS DIRECTOR 0.4 0.6 X 0 0 0 PAUL PSOTA ceo 30.0 10.0 X 179855 0 26068 179855 0 26068 1 false true false THERAPY IN MOTION PO BOX 220-DEPT 1501 BETTENDORF IA 52722 THERAPY SERVICES 925735 AUGERE CONSTRUCTION 115 EXECUTIVE PARKWAY 200 HUDSON OH 44236 CONSTRUCTION 165913 RICHTER HEALTHCARE 8948 CANYON FALLS BLVD SUITE 400 TWINSBERG OH 44087 FINANCIAL SERVICES 156260 TOTAL REHAB SPECIALISTS 232 CONCORD LANE HINCKLEY OH 44233 THERAPY 118172 4 150 3152592 3152742 NURSING CARE 623000 14122094 14122094 RESIDENTIAL CARE 623000 4065782 4065782 HOME HEALTH CARE 623000 330895 330895 18518771 46393 46393 0 0 0 0 0 2578945 2565201 13744 13744 13744 2256 2007 249 249 0 0 MISCELLANEOUS REVENUE 900099 2644 2644 2644 21734543 18521415 60386 0 0 0 0 205924 205924 0 8049457 7442921 606536 0 151349 136214 15135 734916 661424 73492 628632 565769 62863 0 94303 94303 0 0 0 11780 11780 386332 127681 258651 64646 64646 288787 278088 10699 0 0 576191 528587 47604 24802 24802 0 0 0 0 208894 198449 10445 142212 127991 14221 MEDICAL SERVICES 1087241 1087241 FOOD & SUPPLY 961828 952210 9618 FRANCHISE PERMIT FEE 683267 683267 LEASED EQUIPMENT 330842 266370 64472 1148348 1087013 61335 15779751 14232673 1547078 0 2920978 6142439 0 0 0 0 1759538 1401555 0 0 0 0 0 0 94661 75485 23177 77718 2383304 1429555 813734 953749 2775134 2186586 0 0 0 0 213369 339131 12205005 15463233 20805596 26639896 1676463 1588676 0 0 0 0 0 0 13027 16793 0 0 0 0 0 0 233757 271714 1923247 1877183 X 17886048 23762718 15422 19116 980879 980879 18882349 24762713 20805596 26639896 5954792 -74428 X false true X true false X 46248 49032 110322 1187710 3152742 4546054 15412507 15283720 15463758 16219781 18518771 80898537 249 249 0 0 15458755 15332752 15574080 17407491 21671762 85444840 0 0 0 85444840 114987 130008 130284 135589 46393 557261 0 114987 130008 130284 135589 46393 557261 0 52529 4058 116064 147717 2644 323012 15626271 15466818 15820428 17690797 21720799 86325113 0.98980 0.98503 0.00645 0.00720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 0 2383304 1429555 953749 953749 RELATED PARTY RECEIVABLE 15409701 PATIENT FUNDS 0 ASSETS LIMITED TO USE 53532 15463233 0 DEPOSITS 271714 271714 SCHEDULE D, PART IV, #2B Medicaid residents can request, and in certain cases, West Side Deutscher Frauen Verein is required to maintain their personal funds in a custodian account. These custodial accounts are accounted for separately and are maintained by the nursing facility on the residents behalf. The custodial accounts are listed on the balance sheet of form 990, Part X, Line 21 as custodial account liabilities. X X X false true false false false false false false false PAUL PSOTA ceo 157829 0 7399 0 14627 0 21000 0 5068 0 205923 0 0 0 participate in, receive payment from, supplemental nonqualified retirement Current CEO is a participant in the organization's nonqualified deferred compensation plan. Contribution amounted to $9,100. john kedzior board director 90339 legal services false david knowles board director 90339 legal services false JEFF WARNKIN BOARD DIRECTOR 11780 INVESTMENT SERVICES false PAGE 6, PART VI, SECTION A, #6 MEMBER CLASSES THE ORGANIZATION HAS ONE CLASS OF VOTING MEMBERS. THE BOARD OF DIRECTORS, IN ITS DISCRETION MAY, FROM TIME TO TIME, DETERMINE THE QUALIFICATION OF THE MEMBERS IN ACCORDANCE WITH THE CODE OF REGULATIONS. PAGE 6, PART VI, SECTION A, #7A MEMBERS WHO MAY ELECT MEMEBERS THE ORGANIZATION HAS ONE CLASS OF VOTING MEMBERS. THEY HAVE THE RIGHT TO VOTE TO ELECT THE GOVERNING BODY. PAGE 6, PART VI, SECTION A, #7B GOVERNING BODY DECISION APPROVAL THE VOTING MEMBERS HAVE APPROVAL RIGHTS OVER ANY AMENDMENT MADE TO THE ORGANIZATION'S GOVERNING DOCUMENTS AND CHANGING OF THE INDEPENDENT AUDITOR. PAGE 6, PART VI, SECTION B, #11B FORM 990 REVIEW PROCESS BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW AND COMMENT ON THE FORM 990 PRIOR TO FILING PAGE 6, PART VI, SECTION B, #12C MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY THE BOARD DISCUSSES THE MATTER WHEN A POTENTIAL CONFLICT ARISES. THE INDIVIDUAL WITH THE CONFLICT IS NOT PERMITTED TO PARTICIPATE IN THE DISCUSSION OR APPROVAL OF THE TRANSACTION. THE DECISION OF ENGAGING IN THE TRANSACTION IS MADE BY BOARD MEMBERS WHO ARE INDEPENDENT OF THE INDIVIDUAL WITH THE CONFLICT. PAGE 6, PART VI, SECTION B, #15A & 15B PROCESS FOR DETERMINING COMPENSATION THE EXECUTIVE COMMITTEE OF THE ALTENHEIM BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE CEO'S PERFORMANCE AND COMPENSATION AND makes A REPORT, INCLUDING A COMPENSATION RECOMMENDATION, TO THE FULL BOARD. THE FULL BOARD THEN VOTES TO APPROVE THE COMMITTEE'S RECOMMENDATION. A PART OF THE EXECUTIVE COMMITTEE'S PROCESS IS THE REVIEW OF INDUSTRY SALARY AND BENEFITS BENCHMARKING REPORTS FOR THE CEO POSITION. THE CEO CONDUCTS AN ANNUAL PERFORMANCE AND COMPENSATION REVIEW OF OTHER ALTENHEIM EMPLOYEES AND SETS THEIR COMPENSATION WITH THE ADVICE AND COUNSEL OF THE BOARD'S EXECUTIVE COMMITTEE. ALL COMPENSATION DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY. PAGE 6, PART VI, SECTION A, #2 FAMILY OR BUSINESS RELATIONSHIP JOHN KEDZIOR AND DAVE KNOWLES HAVE A BUSINESS RELATIONSHIP. PAGE 6, PART VI, SECTION C, #19 DOCUMENTS AVAILABLE TO PUBLIC THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AFTER THE APPROVAL OF THE GOVERNING MEMBERS. ALTENHEIM PROPERTIES inc 18627 SHURMER ROAD STRONGSVILLE OH 44136 341968851 PROPERTY MGMT OH 501(c)(3) 11A-TYPE II WSDFV true THE ALTENHEIM FOUNDATION INC 18627 SHURMER ROAD STRONGSVILLE OH 44136 341647102 SUPPORT SVCS OH 501(c)(3) 11A-TYPE II WSDFV true false false true true false false false false false true false false true false false false false false altenheim properties inc d 7975000 fmv altenheim properties inc d 6330028 fmv THE ALTENHEIM FOUNDATION c 3000000 FMV