2015-11-09T13:56:35-06:00 2014-12-31 431001367 BROWN SMITH WALLACE LLC 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2014-01-01 430653512 ST LOUIS ALTENHEIM STLO 3143537225 5408 S BROADWAY ST LOUIS MO 63111 CYNTHIA WOODS EXECUTIVE DIRECTOR 3143537225 2015-11-06 1 JENNIFER M VACHA P01251998 3149831200 2014 2016-04-25 22:37:26Z MARGARET M GOLDEN 5408 S BROADWAY ST LOUIS MO 63111 5552306 0 X WWW.ALTENHEIM-STLOUIS.COM X 1899 MO A DISTINCTIVE LIFE CARE SENIOR RESIDENCE THAT FOSTERS THE FULLEST, MOST INDEPENDENT LIFE POSSIBLE. 12 12 95 24 0 0 51289 54823 3645730 4229811 112173 98765 44386 37574 3853578 4420973 0 0 0 0 2572410 2569127 0 0 4133 2114619 2166469 4687029 4735596 -833451 -314623 7650421 7386789 346228 352180 7304193 7034609 X TO MAINTAIN A DISTINCTIVE LIFE CARE SENIOR RESIDENCE THAT FOSTERS THE FULLEST, MOST INDEPENDENT LIFE POSSIBLE FOR EVERY INDIVIDUAL WE SERVE. EACH PERSON HAS THE RIGHT TO DIGNITY, SAFETY AND A SUPPORTIVE COMMUNITY, WHERE OLDER ADULTS CAN LIVE IN A COMFORTABLE, CARING ATMOSPHERE AND RECEIVE THE SERVICES TO MAINTAIN A QUALITY LIFE. 0 0 3845378 4229811 LIFE CARE COMMUNITY - 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. MORE THAN 66 WONDERFUL RESIDENTS CALL ST. LOUIS ALTENHEIM THEIR HOME. 3845378 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 13 0 1 95 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 X THE ORGANIZATION 3143537225 5408 S BROADWAY ST LOUIS MO 63111 MARGARET M GOLDEN PRESIDENT 10.00 X X 0 0 0 FRED L HEGER VICE-PRESIDENT 0.50 X X 0 0 0 HERMANN H EISELE TREASURER 0.50 X X 0 0 0 KATHARINE D HATFIELD SECRETARY 0.50 X X 0 0 0 DAVID BOUDINET DIRECTOR 0.50 X 0 0 0 THOMAS H BOUDINET DIRECTOR - RES. 10/2014 0.50 X 0 0 0 CORA BUTLER DIRECTOR 0.50 X 0 0 0 CHARLES CHURCHWELL DIRECTOR - RES. 12/2014 0.50 X 0 0 0 ALICE W FLYNN DIRECTOR 0.50 X 0 0 0 JAMES G MCDONALD DIRECTOR 0.50 X 0 0 0 JAMES K MELLOW DIRECTOR 0.50 X 0 0 0 JULIUS A SEIDEL JR DIRECTOR - RES. 11/2014 0.50 X 0 0 0 BETTY SIMS DIRECTOR - RES. 3/2014 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 JAMES VON DER HEYDT DIRECTOR 0.50 X 0 0 0 KATHRYN A CLARK CEO - RETIRED 11/2014 40.00 X 137278 0 12508 MARY E BEHRNS CFO 40.00 X 73927 0 9407 CINDY WOODS CEO 40.00 X 14809 0 0 226014 0 21915 1 0 0 0 0 54823 54823 RESIDENT FEES 623000 4229503 4229503 SENIOR CARE NETWORK 623000 308 308 4229811 95711 95711 18000 0 18000 18000 18000 1134387 1130851 482 3536 -482 3054 3054 MISC REBATES/REFUNDS 900099 9839 9839 MEALS/VENDING 623000 9735 9735 19574 4420973 4229811 0 136339 247928 65837 182091 1915693 1674285 241408 44000 35281 8719 200475 195358 5117 161031 133072 27959 39815 39815 31601 31601 5024 5024 122400 80728 41672 206660 202527 4133 35156 35156 15780 15780 442172 442172 11046 11046 299214 299214 160942 160942 HOSPITAL AND NURSING 379672 379672 FOOD 347914 347914 MISCELLANEOUS 38170 38170 RESIDENT ACTIVITIES 16303 16303 14600 14600 4735596 3845378 886085 4133 X 1359 1326 195342 165838 89342 47768 17989 19221 25080 23531 10249116 6877193 3526093 3371923 3464006 3423176 319564 319872 11646 14134 7650421 7386789 341228 348680 5000 3500 346228 352180 X 7304193 7034609 7304193 7034609 7650421 7386789 -314623 45039 0 X X 1 X 0 1 0 X 446758 53617 129259 51289 54823 735746 3157126 2969791 3611902 3645730 4229811 17614360 3603884 3023408 3741161 3697019 4284634 18350106 0 0 0 18350106 289242 205335 140129 117410 113711 865827 289242 205335 140129 117410 113711 865827 22023 25030 28647 26386 19574 121660 3915149 3253773 3909937 3840815 4417919 19337593 0.94890 0.93700 0.04480 0.05620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21080 21080 4282700 2678197 1604503 252662 241715 10947 4248555 2917138 1331417 1444119 1040143 403976 3371923 REFUNDABLE DEPOSITS 3500 3500 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 VI, SECTION B, LINE 11 FORM 990 IS REVEIEWED BY THE CONTROLLER PRIOR TO ITS FILING WITH THE IRS. A COPY OF THE 990 IS AVAILABLE FOR THE GOVERNING BODY TO REVIEW, BUT THEY ARE NOT REQUIRED TO REVIEW IT PRIOR TO FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION FOLLOWS AN ANNUAL DISCLOSURE POLICY FOR CONFLICTS OF INTEREST. THE ANNUAL PROCESS INCLUDES REVIEW OF ALL VENDOR RELATIONSHIPS. 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. FORM 990, PART VI, SECTION B, LINES 13 AND 14: THE ORGANIZATION HAS NOT IMPLEMENTED A FORMAL WHISTLEBLOWER OR WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. SENIOR CARE NETWORK INC 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 271579374 OPTIMIZING EFFICIENCY IN SENIOR CARE FACILITIES MO N/A C 308 459124 0.20000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0