2013-08-13T09:24:39-05:00 2012-12-31 431001367 BROWN SMITH WALLACE LLC 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2012-01-01 430653512 ST LOUIS ALTENHEIM STLO 3143537225 5408 S BROADWAY ST LOUIS MO 63111 KATHRYN A CLARK 3143537225 2013-08-13 1 JENNIFER M VACHA P01251998 3149831200 2012 2016-02-24 21:20:13Z ALICE FLYNN 5408 S BROADWAY ST LOUIS MO 63111 6577949 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 83 7 0 0 53617 129259 2969791 3611902 287442 128717 45003 46647 3355853 3916525 0 0 0 0 2352206 2367419 0 0 4553 1738359 1835829 4090565 4203248 -734712 -286723 8842574 8776917 432460 612571 8410114 8164346 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 3392616 3611902 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 WOUNDERFUL RESIDENTS CALL ST. LOUIS ALTENHEIM THEIR HOME. 3392616 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 17 0 1 83 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 ALICE W FLYNN 10.00 X X 0 0 0 FRED L HEGER 0.50 X X 0 0 0 HERMANN H EISELE 0.50 X X 0 0 0 MARGARET M GOLDEN 0.50 X X 0 0 0 THOMAS H BOUDINET 0.50 X 0 0 0 KATHARINE DARST HATFIELD 0.50 X 0 0 0 JAMES G MCDONALD 0.50 X 0 0 0 JAMES K MELLOW 0.50 X 0 0 0 JULIUS A SEIDEL JR 0.50 X 0 0 0 BETTY SIMS 0.50 X 0 0 0 R DAVID VOLK 0.50 X 0 0 0 JAMES VON DER HEYDT 0.50 X 0 0 0 KATHRYN A CLARK 40.00 X 137648 0 7113 MARY E BEHRNS 40.00 X 70459 0 3704 208107 0 10817 1 0 0 0 0 129259 9831 129259 RESIDENT FEES 623000 3608975 3608975 SENIOR CARE NETWORK 623000 2927 2927 3611902 122129 122129 18000 0 18000 18000 18000 2668012 2661351 73 6661 -73 6588 6588 MEALS/VENDING 623000 16941 16941 MISCELLANEOUS 900099 11706 11706 28647 3916525 3611902 0 175364 218924 57904 161020 1766731 1550400 216331 40777 32211 8566 193946 174786 19160 147041 121665 25376 23915 23915 14000 14000 7761 7761 103286 78592 24694 227649 223096 4553 29851 29851 10267 10267 427412 427412 7953 7953 190816 190816 139167 139167 FOOD 328910 328910 HOSPITAL AND NURSING 274218 274218 MISCELLANEOUS 34089 34089 RESIDENT ACTIVITIES 16535 16535 4203248 3392616 806079 4553 X 1396 1390 15356 230671 84075 82875 40744 43576 21037 24629 10014567 6278279 1895121 3736288 6452789 4322505 316455 319382 15601 15601 8842574 8776917 431460 608571 1000 4000 432460 612571 X 8410114 8164346 8410114 8164346 8842574 8776917 -286723 40955 0 X X 1 X 0 1 0 X 127707 117119 446758 53617 129259 874460 3524168 3536605 3157126 2969791 3611902 16799592 3651875 3653724 3603884 3023408 3741161 17674052 0 0 0 17674052 273785 311562 289242 205335 140129 1220053 273785 311562 289242 205335 140129 1220053 11053 25995 22023 25030 28647 112748 3936713 3991281 3915149 3253773 3909937 19006853 0.92990 0.89920 0.06420 0.07240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21080 21080 5248153 2411148 2837005 242227 225603 16624 3452296 2689900 762396 1050811 951628 99183 3736288 REFUNDABLE DEPOSITS 4000 4000 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. 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. WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES 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 2 NAZARETH LANE ST LOUIS MO 63129 271579374 OPTIMIZING EFFICIENCY IN SENIOR CARE FACILITIES MO N/A C 2927 441963 0.20000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0