2012-11-09T13:21:55-06:00 2011-12-31 431001367 BROWN SMITH WALLACE LLC 1050 N LINDBERGH BLVD ST LOUIS MO 631322912 990 2011-01-01 430653512 ST LOUIS ALTENHEIM STLO 3143537225 5408 S BROADWAY ST LOUIS MO 63111 KATHRYN A CLARK 3143537225 2012-11-08 1 ROBIN R BELL P00953768 3149831200 2011 2016-02-24 21:20:13Z ALICE FLYNN 5408 S BROADWAY ST LOUIS MO 63111 9468050 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 81 1 0 0 446758 53617 3157126 2969791 354810 287442 41423 45003 4000117 3355853 0 0 0 0 2339621 2352206 0 0 4234 1720976 1738359 4060597 4090565 -60480 -734712 9717817 8842574 326714 432460 9391103 8410114 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 3298091 2969791 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. 3298091 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 0 1 16 0 1 81 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 ALICE W FLYNN 10.00 X X 0 0 0 FRED L HEGER 0.50 X X 0 0 0 EUGENE F JORDAN 0.50 X X 0 0 0 MARGARET M GOLDEN 5.00 X X 0 0 0 THOMAS H BOUDINET 5.00 X 0 0 0 KATHARINE DARST HATFIELD 0.50 X 0 0 0 HERMANN H EISELE 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 134594 0 6885 MARY E BEHRNS 40.00 X 67994 0 3587 202588 0 10472 1 0 0 0 0 552 53065 53617 RESIDENT FEES 623000 2958420 2958420 SENIOR CARE NETWORK 623000 11371 11371 2969791 185362 185362 19973 0 19973 19973 19973 6214277 6111944 253 102333 -253 102080 102080 0 552 0 0 MEALS/VENDING 623000 15334 15334 MISCELLANEOUS 900099 9696 9696 25030 3355853 2969791 0 332445 213060 56592 156468 1734290 1537153 197137 42714 34519 8195 202760 182685 20075 159382 135571 23811 15729 15729 18860 18860 11249 11249 131477 73449 58028 211695 207461 4234 30527 30527 392991 392991 7252 7252 188410 188410 135762 135762 FOOD 322328 322328 HOSPITAL AND NURSING 182289 182289 BAD DEBT 41272 41272 MISCELLANEOUS 33448 33448 15070 15070 4090565 3298091 788240 4234 X 1519 1396 37613 15356 155958 84075 47116 40744 20000 21037 7985311 6090190 1814874 1895121 7225730 6452789 399406 316455 15601 15601 9717817 8842574 317714 431460 9000 1000 326714 432460 X 9391103 8410114 9391103 8410114 9717817 8842574 X -734712 -246277 X X 1 0 1 X 0 X 261937 127707 117119 446758 53617 1007138 3740806 3524168 3536605 3157126 2969791 16928496 4002743 3651875 3653724 3603884 3023408 17935634 0 27198 39696 32862 354227 453983 27198 39696 32862 354227 453983 17481651 328034 273785 311562 289242 205335 1407958 328034 273785 311562 289242 205335 1407958 14226 11053 25995 22023 25030 98327 4345003 3936713 3991281 3915149 3253773 19441919 0.89920 0.92740 0.07240 0.06840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21080 21080 3401709 2330084 1071625 242227 215966 26261 3272321 2621846 650475 1047974 922294 125680 1895121 REFUNDABLE DEPOSITS 1000 1000 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -154,079. PRIOR PERIOD ADJUSTMENTS: -92,198. TOTAL TO FORM 990, PART XI, LINE 5: -246,277. 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 11371 457713 0.20000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0