2012-11-08T13:00:56-06:00 2011-12-31 HOWARD WERSHBALE & CO 23240 CHAGRIN BLVD CLEVELAND OH 441225450 990 2011-01-01 340726068 WEST SIDE DEUTSCHER FRAUEN VEREIN % PAUL PSOTA CEO WEST 4402383361 18627 SHURMER ROAD STRONGSVILLE OH 441366150 PAUL PSOTA 2012-11-08 true Brandon R Miller CPA 2168311200 2011 2016-02-24 21:20:13Z ALTENHEIM MONICA NEWELL 18627 SHURMER ROAD STRONGSVILLE OH 441366150 16925400 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 13 387 173 0 1805 46248 15250241 15412507 28360 133360 303424 51216 15583830 15643331 0 0 0 0 8545273 8342199 0 0 0 4836227 4709303 13381500 13051502 2202330 2591829 10488872 12700641 1742117 1509531 8746755 11191110 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 10259406 12765103 PROVIDED NURSING CARE TO AGED PATIENTS & OTHERS WHO REQUIRE SUCH SERVICES. 53,151 DAYS OF NURSING CARE WERE PROVIDED IN 2011. 1344000 2699933 PROVIDED RESIDENTIAL CARE TO AGED PATIENTS & OTHERS WHO REQUIRE SUCH SERVICES. 11603406 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 28 0 true 387 true false false false false false false false false false false X 13 13 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 X ROBERT IVANCIC 0.6 X X 0 0 0 JOHN KEDZIOR 0.6 X X 0 0 0 WOLFGANG KEICH 0.6 X X 0 0 0 MONICA NEWELL 0.6 X X 0 0 0 INGRID REESE 0.3 X 0 0 0 RALPH FRIEDMANN 0.3 X 0 0 0 DAVID KNOWLES 0.6 X X 0 0 0 KARL LONGERICH 0.3 X 0 0 0 FRANK PLATZER 0.3 X 0 0 0 GAIL KOVACS 0.6 X 0 0 0 JEFFREY WARNKIN 0.6 X X 0 0 0 NORBERT MANZ 0.3 X 0 0 0 STEVE SARTSCHEV 0.3 X 0 0 0 RENATE SZELTNER 0.3 X 0 0 0 PAUL PSOTA 36.0 X 135027 0 24057 LEE HEINBAUGH 32.0 X 116382 0 8487 DOROTHEA KOSTOLICH 36.0 X 115150 0 3746 366559 0 36290 3 false true false THERAPY IN MOTION 4710 STATE ROAD CLEVELAND OH 44109 THERAPY SERVICES 788370 PHARMACY MANAGEMENT GROUP 24165 DETROIT ROAD WESTLAKE OH 44145 PHARMACY SERVICES 242576 2 1830 1100 43318 46248 NURSING CARE 623000 12712574 12712574 RESIDENTIAL CARE 623000 2699933 2699933 15412507 114987 114987 0 0 1296790 1278417 18373 18373 18373 2339 1100 3652 -1313 -1313 0 0 MISCELLANEOUS REVENUE 900099 52529 52529 52529 15643331 15465036 132047 0 0 0 0 283953 283953 0 6586770 5936296 650474 90788 81709 9079 611848 550663 61185 768840 691956 76884 0 100999 100999 0 0 0 14613 14613 170791 71428 99363 38054 38054 249813 241574 8239 0 0 559529 510798 48731 41488 41488 0 0 0 0 156468 148645 7823 176965 159268 17697 MEDICAL SUPPLIES 1123776 1112528 11248 MEDICAL SERVICES 978067 977486 581 STATE FRANCHISE FEES 608165 608165 REPAIRS AND MAINTENANCE 218440 164120 54320 272135 254615 17520 13051502 11603406 1448096 0 1437406 2221250 0 0 0 0 1743727 1720356 0 0 0 0 0 0 74285 82912 86986 91194 1621545 923402 748528 698143 2612090 2683350 0 0 0 0 213369 213369 3572481 4990067 10488872 12700641 1409217 1367053 0 0 0 0 0 0 0 0 0 0 0 0 0 0 332900 142478 1742117 1509531 X 8746755 11191110 0 0 0 0 8746755 11191110 10488872 12700641 X 2591829 -147474 X false true true X false X 120061 153055 1600 1805 46248 322769 13946953 14284463 14632361 15250241 15412507 73526525 14067014 14437518 14633961 15252046 15458755 73849294 73849294 175538 31700 39798 66335 114987 428358 175538 31700 39798 66335 114987 428358 2567 303424 52529 358520 14242552 14469218 14676326 15621805 15626271 74636172 0.98946 0.98948 0.00574 0.00631 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 239226 142371 96855 1382320 781030 601290 698145 EST SETTLEMENT - THIRD PARTY 56210 RELATED PARTY RECEIVABLE 4906865 PATIENT FUNDS 10955 ASSETS LIMITED TO USE 16037 4990067 0 DEPOSITS 135900 EST SETTLEMENT - THIRD PARTY 6578 142478 X X X false true false false false false false false false PAUL PSOTA 135027 0 0 0 0 0 13220 0 10837 0 159084 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 $7,677. john kedzior board director 54466 legal services false david knowles board director 54466 legal services false JEFF WARNKIN BOARD DIRECTOR 14613 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 DIRECTORS ARE REQUIRED TO SIGN OFF ON THE CONFLICT OF INTEREST POLICY ANNUALLY. THE LEGAL COMMITTEE MONITORS COMPLIANCE. THE BOARD DISCUSSES THE MATTER WHEN A 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. RECONCILIATION OF NET ASSETS PAGE 12, PART XI, #5 Unrealized loss on investments - $(147,474) HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROBERT IVANCIC TITLE:FIRST VICE PRESIDENT HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOHN KEDZIOR TITLE:TREASURER HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:WOLFGANG KEICH TITLE:SECRETARY HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MONICA NEWELL TITLE:PRESIDENT HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:INGRID REESE TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:RALPH FRIEDMANN TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DAVID KNOWLES TITLE:SECOND VICE PRESIDENT HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:KARL LONGERICH TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:FRANK PLATZER TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GAIL KOVACS TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JEFFREY WARNKIN TITLE:SECRETARY HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:NORBERT MANZ TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:STEVE SARTSCHEV TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:RENATE SZELTNER TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:PAUL PSOTA TITLE:ceo HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LEE HEINBAUGH TITLE:CHIEF FINANCIAL OFFICER HOURS:4 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 10690000 fmv altenheim properties inc d 4906865 fmv