2018-11-14T16:48:06-06:00 2017-12-31 431001367 BROWN SMITH WALLACE LLP 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2017-01-01 430653512 ST LOUIS ALTENHEIM STLO 3143537225 5408 S BROADWAY ST LOUIS MO 63111 KATHARINE D HATFIELD PRESIDENT 3143537225 2018-11-14 1 JENNIFER M VACHA P01251998 3149831200 199.119.121.196 2018-11-14 16:46:59 CS P 785B99766B5A4B8F99F62A4563056C7E7C0A4775 A832D7AE2FEDB6CAD4EEA172431746D39709BE19 2017 2019-02-21 02:37:17Z KATHARINE D HATFIELD 5408 S BROADWAY ST LOUIS MO 63111 5894416 0 X WWW.ALTENHEIMSTLOUIS.ORG X 1899 MO A DISTINCTIVE LONG-TERM CARE FACILITY THAT PROVIDES A HOSPITABLE HAVEN AND HIGH QUALITY OF LIFE. 12 12 141 33 0 0 50669 33846 4504305 5336241 65651 -12227 35801 53749 4656426 5411609 0 0 0 0 2878213 3096544 0 0 1712 2176307 2551782 5054520 5648326 -398094 -236717 7141164 7026500 791890 850144 6349274 6176356 X TO PROVIDE A HOSPITABLE HAVEN TO ALL ELDERLY CITIZENS REGARDLESS OF RELIGIOUS OR NATURAL BACKGROUND, SO EACH PERSON CAN EXPERIENCE A HIGH QUALITY OF LIFE. 0 0 4991915 5336241 LONG-TERM CARE FACILITY - 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. 78 WONDERFUL RESIDENTS CALL ST. LOUIS ALTENHEIM THEIR HOME. SEE SCHEDULE O FOR ADDITIONAL INFORMATION REGARDING ALTENHEIM'S SOCIAL ACCOUNTABILITY. 4991915 1 1 0 0 0 0 0 0 0 0 1 0 0 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 1 0 0 0 1 16 0 1 141 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 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3143537225 5408 S BROADWAY ST LOUIS MO 63111 KATHARINE D HATFIELD PRESIDENT 20.00 X X 0 0 0 JAMES VON DER HEYDT VICE-PRESIDENT 0.50 X X 0 0 0 HERMANN H EISELE TREASURER 10.00 X X 0 0 0 DAVID BOUDINET SECRETARY 0.50 X X 0 0 0 JOE BECKERLE DIRECTOR 1.50 X 0 0 0 CORA BUTLER DIRECTOR 0.50 X 0 0 0 GREG CHOPIN DIRECTOR 0.50 X 0 0 0 JERRY DIMAGGIO DIRECTOR 0.50 X 0 0 0 MARGARET M GOLDEN DIRECTOR 0.50 X 0 0 0 STEVEN HOWARD DIRECTOR 0.50 X 0 0 0 CAROLINE MINNICK DIRECTOR 2.00 X 0 0 0 WOLFGANG VOLZ DIRECTOR 0.50 X 0 0 0 CINDY WOODS CEO (RESIGN. 2/17) 40.00 X 53605 0 1945 MARY BATHA DIR. OF NURSING/INTERIM ADMIN./ED 40.00 X 94649 0 9116 AMBER ULRICH ADMINISTRATOR 40.00 X 15384 0 0 EMILY SMITH CFO (RESIGN. 7/17) 40.00 X 37316 0 2213 200954 0 13274 0 0 0 0 CLIFTON LARSON ALLEN LLP 600 WASHINGTON AVE ST LOUIS MO 63101 ACCOUNTING/BOOKKEEPING 324298 1 33846 33846 RESIDENT FEES 623000 5333484 5333484 SENIOR CARE NETWORK 623000 2757 2757 5336241 58576 58576 33630 0 33630 33630 33630 412004 482807 -70803 -70803 -70803 MISC REBATES/REFUNDS 900099 11880 11880 MEALS/VENDING 623000 8239 8239 20119 5411609 5336241 0 41522 214229 69880 144349 2428353 2304953 123400 19698 18002 1696 244489 234348 10141 189775 167186 22589 20700 13584 7116 324298 212808 111490 7384 7384 113513 104905 8608 85596 83884 1712 26156 26156 472138 472138 5646 5646 12830 12830 307975 307975 197208 197208 HOSPITAL AND NURSING 558790 558790 FOOD 306049 306049 MISCELLANEOUS 89410 89410 RESIDENT ACTIVITIES 24089 24089 5648326 4991915 654699 1712 X 5080 5600 1211070 1377499 126960 136756 19657 19016 24034 28337 11386402 7771643 3888553 3614759 1514613 1504078 323562 326320 27635 14135 7141164 7026500 328170 387424 462720 462720 1000 0 791890 850144 X 6349274 6176356 6349274 6176356 7141164 7026500 -236717 126993 -63194 0 X X 1 X 0 1 0 X 51289 54823 50652 50669 33846 241279 3645730 4229811 4561414 4504305 5336241 22277501 3697019 4284634 4612066 4554974 5370087 22518780 0 0 0 22518780 117410 113711 94623 65491 92206 483441 117410 113711 94623 65491 92206 483441 26386 19574 31825 29801 20119 127705 3840815 4417919 4738514 4650266 5482412 23129926 0.97360 0.96900 0.02090 0.02460 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MEALS/VENDING - 2013 AMOUNT: $ 12,567. 2014 AMOUNT: $ 9,735. 2015 AMOUNT: $ 9,305. 2016 AMOUNT: $ 6,755. 2017 AMOUNT: $ 8,239. MISCELLANEOUS - 2013 AMOUNT: $ 13,819. 2014 AMOUNT: $ 9,839. 2015 AMOUNT: $ 22,520. 2016 AMOUNT: $ 23,046. 2017 AMOUNT: $ 11,880. 21080 21080 4788603 3079002 1709601 261111 246556 14555 4807481 3227665 1579816 1508127 1218420 289707 3614759 X PART X, LINE 2: THE ORGANIZATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE EXEMPTING IT FROM FEDERAL INCOME TAXES IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES. 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 III, LINE 4A: IN 1899, A GROUP OF RESIDENTS IN SOUTH ST. LOUIS HAD AN IDEA TO BUILD AND PROVIDE A "HOSPITABLE HAVEN FOR ALL DECENT ELDERLY CITIZENS, REGARDLESS OF RELIGIOUS OR NATIONAL BACKGROUND, SO EACH CAN EXPERIENCE A HIGH QUALITY OF LIFE." MORE THAN 115 YEARS LATER, THE ST. LOUIS ALTENHEIM STAFF AND BOARD OF DIRECTORS CONTINUE TO FULFILL THIS MISSION, AS ONE OF THE FEW REMAINING 501(C)(3), NOT-FOR-PROFIT COMMUNITIES DEDICATED TO THE PROVIDING CARE AND SERVICES FOR SENIORS. THE ALTENHEIM IS A BOUTIQUE FACILITY THAT PROVIDES INDEPENDENT RESIDENCES AND, FOR THOSE IN NEED, ASSISTED LIVING, MEMORY CARE AND NURSING SERVICES THAT FOSTER THE MOST INDEPENDENT LIFE POSSIBLE, WHILE MEETING THE UNIQUE NEEDS AND PREFERENCES OF EACH RESIDENT. THE ALTENHEIM STAFF AND RESIDENTS ACTIVELY PARTICIPATE IN AND SUPPORT CHARITABLE ACTIVITIES IN THE COMMUNITY. IN 2017, RESIDENTS CREATED CRAFTS AND MEALS FOR THE HOMELESS SHELTER, VOLUNTEERS ACCUMULATED OVER 3,600 HOURS INCLUDING A BOY SCOUTS EAGLE SCOUT PROJECT INITIATED, AN INTERNSHIP PROJECT WITH A ST. LOUIS UNIVERSITY (SLU) GRADUATE STUDENT IN THE SCHOOL OF PUBLIC HEALTH AND SOCIAL JUSTICE, SLU HIGH SCHOOL SENIORS VOLUNTEER HOURS, COMMUNITY VOLUNTEER HOURS IN THE MEMORY CARE UNIT, THE BAVARIA, VETERAN'S PROGRAMS. THE ALTENHEIM IS A CLINICAL SITE FOR NURSING EDUCATION AS WELL AS A SITE FOR OTHER PROFESSIONAL CONTINUING EDUCATION PROGRAMS. THE ALTENHEIM ALSO HOSTS VETERANS AS WELL AS MULTIPLE RELIGIOUS/SPIRITUAL SERVICES, INCLUDING CATHOLIC, LUTHERAN, PROTESTANT SERVICES IN THE CHAPEL. IN 2017, OVER 2000 GUEST MEALS WERE SERVED AT NO COST TO OUR GUESTS, SOME OF WHO VISIT FROM THE LOCAL COMMUNITY AND STAY A FEW HOURS, OTHERS WHO VISIT FOR A FEW DAYS AND STAY IN OUR GUEST ROOMS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS INITIALLY REVIEWED BY THE BOARD OF DIRECTORS AND THE DIRECTOR OF FINANCE AFTER PREPARATION BY THE OUTSIDE ACCOUNTING FIRM. A COPY OF THE 990 IS THEN MADE AVAILABLE FOR THE GOVERNING BODY TO REVIEW 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. 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. SENIOR CARE NETWORK INC 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 271579374 OPTIMIZING EFFICIENCY IN SENIOR CARE FACILITIES MO N/A C 2757 505504 0.20000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0