2024-11-13T07:52:28-06:00 2023-12-31 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE ROAD SUITE 1100 LOUISVILLE KY 402225187 990PF 2023-01-01 610449634 LOUISVILLE PROTESTANT ALTENHEIM LOUI 5025847414 936 BARRETT AVE LOUISVILLE KY 40204 TAYLOR SHAW ADMINISTRATOR 5025847417 2024-11-12 1 0 MELINDA L HECK P01392306 5024269660 2024-11-06 2023 2024-10-15 13:58:12Z X 13255952 X 1649 X 282770 282770 282770 -20425 1799212 0 0 3065017 0 3065017 3329011 282770 3347787 38438 0 36638 1800 1567754 0 1494338 73416 64712 0 61682 3030 72403 54327 17230 846 121283 0 115603 5680 143396 0 136681 225259 0 214710 10549 1841 0 1755 86 1281295 0 1221294 59806 3516381 54327 3299931 155213 0 0 3516381 54327 3299931 155213 -187370 228443 47856 228416 115916 115916 22827 20000 25765 2827 2827 6222 6222 6222 41703 42297 42297 10374243 11191241 11191241 6946223 5187830 1482401 1758393 1758393 159270 139056 139056 12318020 13255952 13255952 158326 172685 2239 2200 2093 2095 162658 176980 X 11125725 12015056 1029637 1063916 12155362 13078972 12318020 13255952 12155362 -187370 1110980 13078972 0 13078972 SYB ACCOUNT #0523 - DETAIL MAINTAINED P 2023-12-31 1078484 1095548 -17064 -17064 SYB ACCOUNT #0569 - DETAIL MAINTAINED P 2023-12-31 306657 309109 -2452 -2452 SYB ACCOUNT #0729 - DETAIL MAINTAINED P 2023-12-31 155984 160513 -4529 -4529 SYB ACCOUNT #0729 - DETAIL MAINTAINED P 2023-12-31 144725 148922 -4197 -4197 SYB ACCOUNT #0523 - DETAIL MAINTAINED P 2023-12-31 93308 105545 -12237 -12237 CAPITAL GAINS DIVIDENDS P 20054 20054 20054 -20425 -16434 X 1986-04-16 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 KY 1 1 0 0 0 1 WWW.THEALTENHEIM.ORG THE FOUNDATION 5025847414 936 BARRETT AVE LOUISVILLE KY 40204 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JAMES BROWN 936 BARRET AVENUE LOUISVILLE KY 40204 TREASURER 5.00 0 0 0 JIM BURD 936 BARRET AVENUE LOUISVILLE KY 40204 DIRECTOR 1.00 0 0 0 MICHAEL BUSICK 936 BARRET AVENUE LOUISVILLE KY 40204 PRESIDENT 5.00 0 0 0 RACHEL CARRIGAN 936 BARRET AVENUE LOUISVILLE KY 40204 DIRECTOR 1.00 0 0 0 BOB WYNKOOP 936 BARRET AVENUE LOUISVILLE KY 40204 DIRECTOR 1.00 0 0 0 EILEEN VAN HOOSE 936 BARRET AVENUE LOUISVILLE KY 40204 DIRECTOR 1.00 0 0 0 CARA WRENN 936 BARRET AVENUE LOUISVILLE KY 40204 DIRECTOR 1.00 0 0 0 MARYILYN HELVEY 936 BARRET AVENUE LOUISVILLE KY 40204 DIRECTOR 1.00 0 0 0 MARY JO COKER 936 BARRET AVENUE LOUISVILLE KY 40204 DIRECTOR 5.00 38438 0 0 BETH CLARK 936 BARRET AVENUE LOUISVILLE KY 40204 DIRECTOR 1.00 0 0 0 BOB WHITE 936 BARRET AVENUE LOUISVILLE KY 40204 DIRECTOR 1.00 0 0 0 DAWN SMITH 936 BARRET AVENUE LOUISVILLE KY 40204 ADMINISTRATOR 40.00 121039 11495 0 KENNEISHA PARHAM 936 BARRET AVENUE LOUISVILLE KY 40204 LPN 40.00 96846 11928 0 SHANNON EVANS 936 BARRET AVENUE LOUISVILLE KY 40204 BUSINESS OFFICE MANA 40.00 67258 5687 0 KELLY YURT 936 BARRET AVENUE LOUISVILLE KY 40204 ADMISSIONS COORDINAT 40.00 50291 3567 0 GERTRUDE REED 936 BARRET AVENUE LOUISVILLE KY 40204 LPN 40.00 51895 0 0 0 CULINARY SERVICES GROUPS LLC 1135 BUSINESS PARKWAY SOUTH SUITE 10 WESTMINSTER MD 21157 DIETARY SERVICES 444094 AMS HEALTHCARE STAFFING 1400 BROWNS LANE UNIT A LOUISVILLE KY 40207 CONTRACT NURSING 286505 RLM BUILDING & REMODEL 705 DANES HALL DRIVE LOUISVILLE KY 40206 CONSTRUCTION 171976 WHITEHOUSE RESIDENTIAL PAINTING COMPANY 8045 WARWICK AVENUE LOUISVILLE KY 40222 PAINTING 147641 0 THE LOUISVILLE PROTESTANT ALTENHEIM (THE "ALTENHEIM") WAS FOUNDED IN 1906 AS A LONG-TERM CARE FACILITY IN LOUISVILLE, KENTUCKY. IT IS A CONTINUING CARE RETIREMENT COMMUNITY WITH FOUR LEVELS OF CARE: INDEPENDENT LIVING; PERSONAL CARE; INTERMEDIATE CARE; AND NURSING HOME BEDS. 3030384 0 10624653 172166 139056 10935875 0 0 10935875 164038 10771837 538592 X 155213 0 419387 574600 1986-04-16 X 0 0 574600 426884 113407 34622 1149513 0 0 0 0 0 574600 426884 113407 34622 1149513 359061 380551 404781 339886 1484279 X 0 0 NURSING HOME FEES 08 2976877 RESIDENTIAL INCOME 08 79626 MISCELLANEOUS INCOME 08 8514 282770 -20425 0 3065017 262345 3327362 1A DIRECT CHARGES TO INDIVIDUALS FOR CARE AT NURSING HOME 1B DIRECT CHARGES TO INDIVIDUALS FOR CARE AT NURSING HOME 1C INSURANCE PROCEEDS 0 0 0 0 0 0 0 0 0 0 SYB TRUST FMV 8080724 8080724 SYB STITZEL TRUST FMV 2096282 2096282 SYB CPMF TRUST FMV 1014235 1014235 LAND 350000 0 350000 350000 BUILDNGS AND IMPROVEMENTS 5381088 4122879 1258209 1258209 MACHINERY AND EQUIPMENT 1215135 1064951 150184 150184 CASH SURRENDER OF LIFE INSURANCE 159270 139056 139056 DIETARY SERVICES 480427 0 457929 22498 HOUSEKEEPING EXPENSE 31827 0 30337 1490 PROPERTY INSURANCE 105736 0 100785 4951 OTHER INSURANCE 34051 0 32456 1595 HEALTH PROVIDER FEES 11428 0 10893 535 ADVERTISING 55370 0 52777 2593 OFFICE EXPENSES 48735 0 46453 2282 ACTIVITIES 5312 0 5063 249 NURSING SUPPLIES 69622 0 66362 3260 CONSULTANTS/CONTRACT LABOR 297204 0 283286 13918 NURSING HOME 128422 0 122408 6014 CONTINUING EDUCATION 4726 0 4505 221 BUSINESS LICENSES 3353 0 3196 157 INTERNMENT EXPENSES 928 0 885 43 BAD DEBT 4154 0 3959 0 NURSING HOME FEES 2976877 2976877 RESIDENTIAL INCOME 79626 79626 MISCELLANEOUS INCOME 8514 8514 UNREALIZED GAIN 1110980 SECURITY DEPOSITS 2093 2095 OTHER PROFESSIONAL FEES 18076 0 17230 846 INVESTMENT FEES 54327 54327 0 0 PAYROLL TAXES 121283 0 115603 5680