2014-11-13T13:34:52-06:00 2013-12-31 HW&CO 23240 Chagrin Blvd Suite 700 Cleveland OH 441225450 990 2013-01-01 340726068 West Side Deutscher Frauen Verein % PAUL PSOTA CEO WEST 4402383361 18627 Shurmer Road Suite Strongsville OH 441366150 PAUL PSOTA CEO 4402383361 2014-11-13 true Brandon R Miller CPA P00637088 4402383361 2013 2015-11-30 17:44:51Z Jeff Warnkin 18627 SHURMER ROAD STRONGSVILLE OH 441366150 16887675 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. 12 12 393 125 0 49032 110322 15283720 15463758 166536 202095 2331 116064 15501619 15892239 0 0 0 0 8133116 8650195 0 0 0 4540287 5029885 12673403 13680080 2828216 2212159 15573864 18278738 1437100 1854383 14136764 16424355 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 10997007 12582309 PROVIDED NURSING CARE TO AGED PATIENTS & OTHERS WHO REQUIRE SUCH SERVICES. 51,707 DAYS OF NURSING CARE WERE PROVIDED IN 2013. 1393205 2881449 PROVIDED RESIDENTIAL CARE TO AGED PATIENTS & OTHERS WHO REQUIRE SUCH SERVICES. 12390212 true true false false false false false false 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 72 0 true 393 true false false false false false false false false false false X 12 12 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 0.75 X X 0 0 0 JOHN KEDZIOR DIRECTOR 1.0 1.0 X 0 0 0 WOLFGANG KEICH DIRECTOR 0.2 0.5 X 0 0 0 JEFF WARNKIN PRESIDENT 0.4 0.4 X X 0 0 0 RAY HASELEY DIRECTOR 0.2 0.5 X 0 0 0 RALPH FRIEDMANN DIRECTOR 0.2 0.4 X 0 0 0 DAVID KNOWLES SECOND VICE PRESIDENT 0.4 0.7 X X 0 0 0 STEVE SARTSCHEV DIRECTOR 0.15 0.3 X 0 0 0 GAIL KOVACS SECRETARY 0.5 0.6 X X 0 0 0 KAREN DETHLOFF TREASURER 0.4 0.6 X X 0 0 0 NORBERT MANZ DIRECTOR 0.25 0.3 X 0 0 0 RENATE SZELTNER DIRECTOR 0.35 0.3 X 0 0 0 PAUL PSOTA ceo 36.0 4.0 X 151910 0 21897 LEE HEINBAUGH CHIEF FINANCIAL OFFICER 32.0 4.0 X 112289 0 4484 DOROTHEA KOSTOLICH DIR of clinical OPERATIONS 36.0 X 113088 0 4484 377287 0 30865 3 false true false THERAPY IN MOTION 4710 STATE ROAD CLEVELAND OH 44109 THERAPY SERVICES 662797 REMEDI SENIORCARE OHIO PO BOX 220 - DEPT 1501 BETTENDORF IA 52722 PHARMACY SERVICES 284209 AUGERE CONSTRUCTION COMPANY 115 EXECUTIVE PARKWAY 200 HUDSON OH 44236 CONTRACTOR 2598913 WEGMAN HESSLER VANDERBURG 6055 ROCKSIDE WOODS BLVD N CLEVELAND OH 44131 ATTORNEY 169486 4 1000 109322 110322 NURSING CARE 623000 12582309 12582309 RESIDENTIAL CARE 623000 2881449 2881449 15463758 130284 130284 0 0 0 0 0 1067247 995436 71811 71811 71811 0 0 0 MISCELLANEOUS REVENUE 900099 1185 1185 WORKERS COMPENSATION REFUND 900099 114879 114879 116064 15892239 15579822 202095 0 0 0 0 377287 0 377287 0 6679311 6350938 328373 118013 106212 11801 703593 633234 70359 771991 694792 77199 8100 8100 158257 158257 0 0 0 0 16044 16044 183839 68223 115616 54037 53497 540 263807 260218 3589 0 0 496723 456027 40696 43996 43996 0 0 0 0 163802 155612 8190 146532 131879 14653 MEDICAL SUPPLIES 1176186 1164424 11762 MEDICAL SERVICES 969274 969274 STATE FRANCHISE FEES 651326 651326 REPAIRS AND MAINTENANCE 221809 175794 46015 476153 450622 25531 13680080 12390212 1289868 0 3233679 3360224 0 0 0 0 1545314 2213365 0 0 0 0 0 0 102294 112574 82967 87807 1751795 1051590 694853 700205 2953906 2698156 0 0 0 0 213369 213369 6747482 8893038 15573864 18278738 1272700 1669183 0 0 0 0 0 0 0 0 0 0 0 0 0 0 164400 185200 1437100 1854383 X 14136764 16424355 0 0 0 0 14136764 16424355 15573864 18278738 2212159 75432 X false true X true false X 1600 1805 46248 49032 110322 209007 14632361 15250241 15412507 15283720 15463758 76042587 0 0 0 14633961 15252046 15458755 15332752 15574080 76251594 0 0 0 76251594 39798 66335 114987 130008 130284 481412 0 39798 66335 114987 130008 130284 481412 0 2567 303424 52529 4058 116064 478642 14676326 15621805 15626271 15466818 15820428 77211648 0.98757 0.99017 0.00624 0.00505 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141070 116408 24662 1610725 935182 675543 700205 RELATED PARTY RECEIVABLE 8843703 PATIENT FUNDS 13463 ASSETS LIMITED TO USE 35872 8893038 0 DEPOSITS 185200 185200 X X X false true false false false false false false false PAUL PSOTA ceo 151910 0 0 0 0 0 8751 0 13146 0 173807 0 0 0 schedule j, part i, #4b Current CEO is a participant in the organization's nonqualified deferred compensation plan. Contribution amounted to $8,751 . john kedzior board director 169486 legal services false david knowles board director 169486 legal services false JEFF WARNKIN BOARD DIRECTOR 16044 INVESTMENT SERVICES false PAGE 6, PART VI, SECTION A, #6 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 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 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 BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW AND COMMENT OF THE FORM 990 PRIOR TO FILING PAGE 6, PART VI, SECTION B, #12C 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 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 THE ALTENHEIM CFO AND 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 JOHN KEDZIOR AND DAVE KNOWLES HAVE A BUSINESS RELATIONSHIP. PAGE 6, PART VI, SECTION C, #19 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 I WSDFV true THE ALTENHEIM FOUNDATION INC 18627 SHURMER ROAD STRONGSVILLE OH 44136 341647102 SUPPORT SVCS OH 501(c)(3) 11A-TYPE I WSDFV true false false false true false false false false false true false false false false false false false false altenheim properties inc d 9355000 fmv altenheim properties inc d 2699839 fmv