2014-10-15T14:35:31-05:00 2013-12-31 431001367 BROWN SMITH WALLACE LLC 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2013-01-01 430653512 ST LOUIS ALTENHEIM STLO 3143537225 5408 S BROADWAY ST LOUIS MO 63111 KATHRYN A CLARK ADMINISTRATOR 3143537225 2014-10-15 1 JENNIFER M VACHA P01251998 3149831200 2013 2015-11-30 17:44:51Z MARGARET M GOLDEN 5408 S BROADWAY ST LOUIS MO 63111 5092495 0 X WWW.ALTENHEIM-STLOUIS.COM X 1899 MO A DISTINCTIVE LIFE CARE SENIOR RESIDENCE THAT FOSTERS THE FULLEST, MOST INDEPENDENT LIFE POSSIBLE. 13 13 90 20 0 0 129259 51289 3611902 3645730 128717 112173 46647 44386 3916525 3853578 0 0 0 0 2367419 2572410 0 0 5256 1835829 2114619 4203248 4687029 -286723 -833451 8776917 7650421 612571 346228 8164346 7304193 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 3831904 3645730 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 60 WONDERFUL RESIDENTS CALL ST. LOUIS ALTENHEIM THEIR HOME. 3831904 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 90 1 0 0 0 0 0 0 0 0 0 0 X 13 13 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 THOMAS H BOUDINET DIRECTOR 0.50 X 0 0 0 CHARLES CHURCHWELL DIRECTOR 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 0.50 X 0 0 0 BETTY SIMS 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 40.00 X 170147 0 8718 MARY E BEHRNS CFO 40.00 X 73156 0 3850 243303 0 12568 1 0 1 0 0 51289 51289 RESIDENT FEES 623000 3645548 3645548 SENIOR CARE NETWORK 623000 182 182 3645730 99410 99410 18000 0 18000 18000 18000 1251680 1238779 138 12901 -138 12763 12763 MISC REBATES/REFUNDS 900099 13819 13819 MEALS/VENDING 623000 12567 12567 26386 3853578 3645730 0 156559 255871 71546 184325 1880877 1683168 197709 47686 38267 9419 222593 206110 16483 165383 139988 25395 5760 5760 158959 79860 79099 262806 257550 5256 34559 34559 434520 434520 7185 7185 304973 304973 157749 157749 HOSPITAL AND NURSING 358060 358060 FOOD 334843 334843 MISCELLANEOUS 32385 32385 RESIDENT ACTIVITIES 16820 16820 6000 6000 4687029 3831904 849869 5256 X 1390 1359 230671 195342 82875 89342 43576 17989 24629 25080 10109247 6583154 3736288 3526093 4322505 3464006 319382 319564 15601 11646 8776917 7650421 608571 341228 4000 5000 612571 346228 X 8164346 7304193 8164346 7304193 8776917 7650421 -833451 -26702 0 X X 1 X 0 1 0 X 117119 446758 53617 129259 51289 798042 3536605 3157126 2969791 3611902 3645730 16921154 3653724 3603884 3023408 3741161 3697019 17719196 0 0 0 17719196 311562 289242 205335 140129 117410 1063678 311562 289242 205335 140129 117410 1063678 25995 22023 25030 28647 26386 128081 3991281 3915149 3253773 3909937 3840815 18910955 0.93700 0.92990 0.05620 0.06420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21080 21080 4329177 2542943 1786234 242227 235110 7117 4181205 2806312 1374893 1335558 998789 336769 3526093 REFUNDABLE DEPOSITS 5000 5000 X PART X, LINE 2: THE ORGANIZATION HAS ADDRESSED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR INCOME TAXES. IN THAT REGARD, 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. X X X 0 0 0 0 0 0 0 0 0 KATHRYN A CLARK CEO 114147 0 56000 0 0 0 8718 0 0 0 178865 0 0 0 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 182 446323 0.20000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0