2013-11-15T12:42:12-06:00 2012-12-31 Howard Wershbale & Co 23240 Chagrin Blvd Suite 700 Cleveland OH 441225450 990 2012-01-01 340726068 West Side Deutscher Frauen Verein % PAUL PSOTA CEO WEST 4402383361 18627 Shurmer Road Suite Strongsville OH 441366150 PAUL PSOTA 4402383361 2013-11-14 true Brandon R Miller CPA 2168311200 2012 2016-03-07 17:11:31Z Jeff Warnkin 18627 SHURMER ROAD STRONGSVILLE OH 441366150 16606388 false X WWW.ALTENHEIM.COM X 1887 OH OPERATE A NURSING HOME, RESIDENTIAL CARE FACILITY, AND OTHERWISE, IN A MANNER DESIGNED TO SATISFY THE PRIMARY NEEDS OF AGED PERSONS INCLUDING THE NEEDS FOR HOUSING, HEALTH CARE, AND FINANCIAL SECURITY. 13 13 386 125 0 46248 49032 15412507 15283720 133360 166536 51216 2331 15643331 15501619 0 0 0 0 8342199 8133116 0 0 0 4709303 4540287 13051502 12673403 2591829 2828216 12700641 15573864 1509531 1437100 11191110 14136764 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 10253132 12528747 PROVIDED NURSING CARE TO AGED PATIENTS & OTHERS WHO REQUIRE SUCH SERVICES. 53,112 DAYS OF NURSING CARE WERE PROVIDED IN 2012. 1071295 2759031 PROVIDED RESIDENTIAL CARE TO AGED PATIENTS & OTHERS WHO REQUIRE SUCH SERVICES. 11324427 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 40 0 true 386 true false false false false false false false false false false X 13 13 true false true 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 0.5 1.0 X X 0 0 0 JOHN KEDZIOR 0.5 1.0 X 0 0 0 WOLFGANG KEICH 0.3 0.5 X 0 0 0 JEFF WARNKIN 0.5 1.0 X X 0 0 0 RAY HASELEY 0.2 0.4 X RALPH FRIEDMANN 0.2 0.3 X 0 0 0 DAVID KNOWLES 0.6 0.8 X X 0 0 0 STEVE SARTSCHEV 0.2 0.3 X FRANK PLATZER 0.3 0.4 X 0 0 0 GAIL KOVACS 0.6 0.8 X X 0 0 0 KAREN DETHLOFF 0.6 0.8 X X 0 0 0 NORBERT MANZ 0.3 0.3 X 0 0 0 RENATE SZELTNER 0.3 0.3 X 0 0 0 PAUL PSOTA 36.0 4.0 X 140958 0 30519 LEE HEINBAUGH 32.0 4.0 X 110162 0 8434 DOROTHEA KOSTOLICH 36.0 X 111045 0 8383 362165 0 47336 3 false true false THERAPY IN MOTION 4710 STATE ROAD CLEVELAND OH 44109 THERAPY SERVICES 792470 CORNERSTONE PHARMACY 34099 MELINZ PARKWAY EASTLAKE OH 44095 PHARMACY SERVICES 177856 ARMORED EXTERIORS LLC FREDERICK ST APT A RITTMAN OH 44270 CONTRACTOR 143094 WEGMAN HESSLER VANDERBURG 6055 ROCKSIDE WOODS BLVD N CLEVELAND OH 44131 ATTORNEY 104502 4 1805 1888 45339 49032 NURSING CARE 623000 12524689 12524689 RESIDENTIAL CARE 623000 2759031 2759031 15283720 130008 130008 0 0 0 0 0 1136754 1100226 36528 36528 36528 2816 1888 4543 -1727 -1727 0 0 MISCELLANEOUS REVENUE 900099 4058 4058 4058 15501619 15287778 164809 0 0 0 0 251119 0 251119 0 0 6386402 5747762 638640 0 107947 97152 10795 0 665898 599308 66590 0 721750 649575 72175 0 8100 8100 0 0 78660 0 78660 0 0 0 0 13381 13381 0 0 126827 31159 95668 0 72827 72099 728 0 210496 206471 4025 0 0 0 461939 424036 37903 0 35751 35751 0 0 0 0 0 0 155039 147287 7752 0 161676 145508 16168 0 MEDICAL SUPPLIES 1043646 1033208 10438 0 MEDICAL SERVICES 916620 916620 0 0 STATE FRANCHISE FEES 638244 638244 0 0 REPAIRS AND MAINTENANCE 171220 137908 33312 0 445861 420858 25003 12673403 11324427 1348976 0 2221250 3233679 0 0 0 0 1720356 1545314 0 0 0 0 0 0 82912 102294 91194 82967 1588793 893940 698143 694853 2683350 2953906 0 0 0 0 213369 213369 4990067 6747482 12700641 15573864 1367053 1272700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 142478 164400 1509531 1437100 X 11191110 14136764 0 0 0 0 11191110 14136764 12700641 15573864 2828216 117438 X false true X true false X 153055 1600 1805 46248 49032 251740 14284463 14632361 15250241 15412507 15283720 74863292 0 0 0 14437518 14633961 15252046 15458755 15332752 75115032 0 0 0 75115032 31700 39798 66335 114987 130008 382828 0 31700 39798 66335 114987 130008 382828 0 2567 303424 52529 4058 362578 14469218 14676326 15621805 15626271 15466818 75860438 0.99017 0.98946 0.00505 0.00574 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135160 83544 51616 1453633 810396 643237 694853 EST SETTLEMENT - THIRD PARTY 75543 RELATED PARTY RECEIVABLE 6633985 PATIENT FUNDS 12919 ASSETS LIMITED TO USE 25035 6747482 0 DEPOSITS 164400 164400 X X X false true false false false false false false false PAUL PSOTA 140958 0 0 0 0 0 14124 0 16395 0 171477 0 0 0 participate in, receive payment from, supplemental nonqualified retirement schedule j, part i, #4b Current CEO is a participant in the organization's nonqualified deferred compensation plan. Contribution amounted to $8,334. john kedzior board director 69555 legal services false david knowles board director 69555 legal services false JEFF WARNKIN BOARD DIRECTOR 13381 INVESTMENT SERVICES false MEMBER CLASSES 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. MEMBERS WHO MAY ELECT MEMEBERS 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. GOVERNING BODY DECISION APPROVAL 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. FORM 990 REVIEW PROCESS PAGE 6, PART VI, SECTION B, #11B A COMMITTEE OF THE BOARD HAS BEEN ESTABLISHED TO REVIEW THE FINANCIAL RECORDS AND FORM 990. The results of these reviews are then reported to the full board. MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY 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. PROCESS FOR DETERMINING COMPENSATION 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. FAMILY OR BUSINESS RELATIONSHIP PAGE 6, PART VI, SECTION A, #2 JOHN KEDZIOR AND DAVE KNOWLES HAVE A BUSINESS RELATIONSHIP. DOCUMENTS AVAILABLE TO PUBLIC PAGE 6, PART VI, SECTION C, #19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AFTER THE APPROVAL OF THE GOVERNING MEMBERS. CHANGES TO GOVERNING DOCUMENTS PART VI, PAGE 6 SECTION A #4 THE BOARD OF DIRECTORS AMENDED THE CODE OF REGULATIONS IN APRIL, 2012 TO ABOLOISH TERM LIMITS AND ALLOW DIRECTORS TO BE REELECTED TO SUCCESSIVE TERMS WITHOUT ANY TERM LIMITATIONS. 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 10000000 fmv altenheim properties inc d 6633985 fmv