2022-11-15T18:31:56-06:00 2021-12-31 946214841 ARMANINO LLP 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2021-01-01 430653512 ST LOUIS ALTENHEIM STLO 3143537225 5408 S BROADWAY ST LOUIS MO 63111 KATHARINE D HATFIELD PRESIDENT 3143537225 2022-11-15 1 KATHARINE HATFIELD 999009999 JENNIFER M VACHA P01251998 3149831200 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KATHARINE D HATFIELD 5408 S BROADWAY ST LOUIS MO 63111 3948195 0 X WWW.ALTENHEIMSTLOUIS.ORG X 1899 MO A DISTINCTIVE LONG-TERM CARE FACILITY THAT PROVIDES A HOSPITABLE HAVEN AND HIGH QUALITY OF LIFE. 7 7 134 11 0 0 1106795 52664 3967238 3845370 78170 36627 75872 13053 5228075 3947714 0 0 0 0 3078715 2703978 0 1125 2205 1824143 1978374 4902858 4683477 325217 -735763 5756889 4817829 681489 389690 5075400 4428139 TO PROVIDE A HOSPITABLE HAVEN TO ALL ELDERLY REGARDLESS OF RELIGIOUS OR NATURAL BACKGROUND, SO EACH PERSON CAN EXPERIENCE A HIGH QUALITY OF LIFE. 0 0 3852437 3845370 LONG-TERM CARE FACILITY - FOR MORE THAN A CENTURY, SENIORS HAVE LOOKED TO ST. LOUIS ALTENHEIM FOR SUPPORT. 3852437 1 1 0 0 0 0 0 0 0 0 1 1 0 0 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 0 1 0 0 0 1 16 0 1 134 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3143537225 5408 S BROADWAY ST LOUIS MO 63111 KATHARINE D HATFIELD PRESIDENT 10.00 X X 0 0 0 JAMES VON DER HEYDT VICE-PRESIDENT 2.00 X X 0 0 0 HERMANN H EISELE TREASURER 5.00 X X 0 0 0 DAVID BOUDINET SECRETARY 0.50 X X 0 0 0 JOE BECKERLE DIRECTOR 0.50 X 0 0 0 CAROLINE BOYER DIRECTOR 0.50 X 0 0 0 ANNE KEATHLEY DIRECTOR (RES. 06/21) 0.50 X 0 0 0 JEFFREY MISHKIN DIRECTOR 0.50 X 0 0 0 KELLY ARNOLD ADMINISTRATOR (RES. 05/21) 40.00 X 58445 0 6317 JEAN BARDWELL ADMINISTRATOR 40.00 X 96833 0 14862 155278 0 21179 0 0 0 0 MIDWEST STAFFING SOLUTIONS PO BOX 823461 PHILADELPHIA PA 19182 STAFFING SERVICES 159051 GRAPETREE MEDICAL STAFFING 2501 BOJI BEND DRIVE MILFORD IA 51351 STAFFING SERVICES 127004 2 52664 52664 RESIDENT FEES 623000 3781778 3781778 SENIOR CARE NETWORK 623000 63592 63592 3845370 37108 37108 481 -481 -481 -481 FFCRA TAX CREDITS 900099 5098 5098 MISC INCOME 900099 4698 4698 MISC REBATES/REFUNDS 900099 3257 3257 13053 3947714 3845370 0 49680 176457 70583 105874 2154168 1956256 197912 14644 14633 11 230908 206623 24285 127801 108117 19684 23027 23027 82331 82331 1125 1125 6178 6178 78334 78334 53983 52903 1080 27829 2605 25224 409067 409067 3566 997 2569 10663 10663 285287 285287 179169 179169 HOSPITAL AND NURSING 572139 572139 FOOD 225233 225233 MISCELLANEOUS 21568 897 20671 4683477 3852437 828835 2205 X 243314 221349 84912 503017 265933 8225 8225 26715 8490 11738422 9059187 2897370 2679235 1538075 1388618 300257 363849 18567 18567 5756889 4817829 494234 259809 153114 128857 34141 1024 681489 389690 X 5075400 4428139 5075400 4428139 5756889 4817829 -735763 73302 15200 0 X 0 0 0 X 33846 185248 92486 1106795 52664 1471039 5336241 4956912 3845000 3967238 3845370 21950761 5370087 5142160 3937486 5074033 3898034 23421800 35578 33309 420 69307 0 35578 33309 420 69307 23352493 92206 75176 91109 69915 37108 365514 92206 75176 91109 69915 37108 365514 20119 14297 14295 52236 13053 114000 5482412 5231633 4042890 5196184 3948195 23901314 0.97700 0.97590 0.01530 0.01600 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MEALS/VENDING - 2017 AMOUNT: $ 8,239. 2018 AMOUNT: $ 4,283. 2019 AMOUNT: $ 3,962. 2020 AMOUNT: $ 2,755. MISCELLANEOUS - 2017 AMOUNT: $ 11,880. 2018 AMOUNT: $ 10,014. 2019 AMOUNT: $ 10,333. 2020 AMOUNT: $ 11,821. 2021 AMOUNT: $ 7,955. FFCRA TAX CREDITS - 2020 AMOUNT: $ 37,660. 2021 AMOUNT: $ 5,098. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21080 21080 4788603 3753251 1035352 261111 251133 9978 5092573 3736321 1356252 1575055 1318482 256573 2679235 INVESTMENT IN SENIOR CARE NETWORK 363849 F 363849 DEPOSITS 1024 1024 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE BOARD PRESIDENT PRIOR TO SUBMISSION TO THE IRS. A COPY OF FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY PRIOR TO FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION FOLLOWS AN ANNUAL DISCLOSURE POLICY THAT DETAILS THE CORPORATE COMPLIANCE AND QUALITY PROGRAMS WHICH INCLUDE CONFLICTS OF INTEREST. 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. SENIOR CARE NETWORK INC 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 271579374 OPTIMIZING EFFICIENCY IN SENIOR CARE FACILITIES MO N/A C 63592 447380 0.20000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0