Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2017 • EIN 43-0653512
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$7,026,500
Down $114,664 (-1.6%) from 2016
Net Assets
Down$6,176,356
Down $172,918 (-2.7%) from 2016
Liabilities
Up$850,144
Up $58,254 (+7.4%) from 2016
Revenue
Up$5,411,609
Up $755,183 (+16%) from 2016
Expenses
Up$5,648,326
Up $593,806 (+12%) from 2016
Net Income
Up-$236,717
Up $161,377 (+41%) from 2016
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.
A distinctive long-term care facility that provides a hospitable haven and high quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,888,553 | $3,614,759 | ▼ $273,794 |
| Investments in Publicly Traded Securities | $1,514,613 | $1,504,078 | ▼ $10,535 |
| Savings and Temporary Cash Investments | $1,211,070 | $1,377,499 | ▲ $166,429 |
| Investments Other Securities | $323,562 | $326,320 | ▲ $2,758 |
| Accounts Receivable | $126,960 | $136,756 | ▲ $9,796 |
| Prepaid Expenses and Deferred Charges | $24,034 | $28,337 | ▲ $4,303 |
| Inventories for Sale or Use | $19,657 | $19,016 | ▼ $641 |
| Cash and Non-Interest-Bearing Accounts | $5,080 | $5,600 | ▲ $520 |
| Total Assets | $7,141,164 | $7,026,500 | ▼ $114,664 |
| Other Assets Total | $27,635 | $14,135 | ▼ $13,500 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $462,720 | $462,720 | → $0 |
| Accounts Payable and Accrued Expenses | $328,170 | $387,424 | ▲ $59,254 |
| Other Liabilities | $1,000 | $0 | ▼ $1,000 |
| Total Liabilities | $791,890 | $850,144 | ▲ $58,254 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,349,274 | $6,176,356 | ▼ $172,918 |
| Total Net Assets Fund Balance | $6,349,274 | $6,176,356 | ▼ $172,918 |
| Total Liabilities and Net Assets / Fund Balance | $7,141,164 | $7,026,500 | ▼ $114,664 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,579,816 | $3,227,665 | $4,807,481 |
| Buildings | $1,709,601 | $3,079,002 | $4,788,603 |
| Other Land Buildings | $289,707 | $1,218,420 | $1,508,127 |
| Leasehold Improvements | $14,555 | $246,556 | $261,111 |
| Land | $21,080 | - | $21,080 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Batha | Director of Nursing/interim Admin./ed | FT | $94,649 | $9,116 | $103,765 |
| Cindy Woods | CEO (resign. 2/17) | FT | $53,605 | $1,945 | $55,550 |
| Emily Smith | CFO (resign. 7/17) | FT | $37,316 | $2,213 | $39,529 |
| Amber Ulrich | Administrator | FT | $15,384 | - | $15,384 |
| Name | Title |
|---|---|
| Katharine D Hatfield | President |
| James Von Der Heydt | Vice-president |
| Caroline Minnick | Director |
| Cora Butler | Director |
| Greg Chopin | Director |
| Jerry Dimaggio | Director |
| Joe Beckerle | Director |
| Margaret M Golden | Director |
| Steven Howard | Director |
| Wolfgang Volz | Director |
| David Boudinet | Secretary |
| Hermann H Eisele | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Clifton Larson Allen LLP | Accounting/bookkeeping | 600 WASHINGTON AVE, St Louis, MO 63101 | $324,298 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,096,544 |
| Other Expenses | $2,551,782 |
| Total Fundraising Expense | $1,712 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,304,953 | $123,400 | - | $2,428,353 |
| Occupancy | $472,138 | - | - | $472,138 |
| Fees for Services Accounting | $212,808 | $111,490 | - | $324,298 |
| Depreciation Depletion | $307,975 | - | - | $307,975 |
| Other Employee Benefits | $234,348 | $10,141 | - | $244,489 |
| Current Officers, Directors, Trustees, and Key Employees | $69,880 | $144,349 | - | $214,229 |
| Insurance | $197,208 | - | - | $197,208 |
| Payroll Taxes | $167,186 | $22,589 | - | $189,775 |
| Fees for Services Other | $104,905 | $8,608 | - | $113,513 |
| Advertising | - | $83,884 | $1,712 | $85,596 |
| Office Expenses | - | $26,156 | - | $26,156 |
| Other Expenses | $24,089 | $89,410 | - | $24,089 |
| Fees for Services Legal | $13,584 | $7,116 | - | $20,700 |
| Pension Plan Contributions | $18,002 | $1,696 | - | $19,698 |
| Interest | - | $12,830 | - | $12,830 |
| Fees for Service Investment Mgmnt Fees | - | $7,384 | - | $7,384 |
| Conferences and Meetings | - | $5,646 | - | $5,646 |
| Total Functional Expenses | $4,991,915 | $654,699 | $1,712 | $5,648,326 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“The organization follows an annual disclosure policy that details the corporate compliance and quality programs which include conflicts of interest.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 328170 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 387424 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 126960 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 136756 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A DISTINCTIVE LONG-TERM CARE FACILITY THAT PROVIDES A HOSPITABLE HAVEN AND HIGH QUALITY OF LIFE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1712 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 83884 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 85596 |
| IRS990/AllOtherContributionsAmt | 0 | 33846 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3143537225 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5408 S BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63111 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5080 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5600 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 144349 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69880 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 214229 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5646 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5646 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 324298 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 600 WASHINGTON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63101 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CLIFTON LARSON ALLEN LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING/BOOKKEEPING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33846 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -12227 |
| IRS990/CYOtherExpensesAmt | 0 | 2551782 |
| IRS990/CYOtherRevenueAmt | 0 | 53749 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5336241 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -236717 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3096544 |
| IRS990/CYTotalExpensesAmt | 0 | 5648326 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1712 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5411609 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 307975 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 307975 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 141 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4991915 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 111490 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 212808 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 324298 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7116 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13584 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8608 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 104905 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 113513 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7384 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7384 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1945 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9116 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 2213 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHARINE D HATFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES VON DER HEYDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HERMANN H EISELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID BOUDINET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE BECKERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CORA BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG CHOPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY DIMAGGIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGARET M GOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROLINE MINNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WOLFGANG VOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CINDY WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY BATHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMBER ULRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EMILY SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 53605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 94649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 15384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 37316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO (RESIGN. 2/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIR. OF NURSING/INTERIM ADMIN./ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO (RESIGN. 7/17) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1899 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -70803 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 412004 |
| IRS990/GrossReceiptsAmt | 0 | 5894416 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33630 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 197208 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 197208 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12830 |
| IRS990/InterestGrp/TotalAmt | 0 | 12830 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19657 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19016 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58576 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58576 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 323562 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 326320 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1514613 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1504078 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7771643 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3888553 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3614759 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11386402 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 482807 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 462720 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 462720 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6349274 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6176356 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -70803 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -70803 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 33630 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33630 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 126993 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 472138 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 472138 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26156 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26156 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27635 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14135 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10141 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 234348 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 244489 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOSPITAL AND NURSING |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 558790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 306049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24089 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 558790 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 306049 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89410 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24089 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REBATES/REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEALS/VENDING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11880 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 8239 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11880 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8239 |
| IRS990/OtherRevenueTotalAmt | 0 | 20119 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 123400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2304953 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2428353 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22589 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 167186 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 189775 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1696 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18002 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19698 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24034 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28337 |
| IRS990/PrincipalOfficerNm | 0 | KATHARINE D HATFIELD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -63194 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SENIOR CARE NETWORK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5333484 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5333484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2757 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 50669 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 65651 |
| IRS990/PYOtherExpensesAmt | 0 | 2176307 |
| IRS990/PYOtherRevenueAmt | 0 | 35801 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4504305 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -398094 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2878213 |
| IRS990/PYTotalExpensesAmt | 0 | 5054520 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4656426 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -236717 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 33630 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5336241 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1211070 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1377499 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 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. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 33846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50652 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54823 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51289 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 241279 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 92206 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65491 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94623 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113711 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117410 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 483441 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5336241 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4504305 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4561414 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4229811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3645730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 22277501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 92206 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 65491 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94623 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 113711 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 117410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 483441 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02460 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 20119 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29801 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.