2025-06-23T07:41:39-05:00 2024-12-31 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE ROAD SUITE 1100 LOUISVILLE KY 402225187 990PF 2024-01-01 610449634 LOUISVILLE PROTESTANT ALTENHEIM LOUI 5025847414 936 BARRETT AVE LOUISVILLE KY 40204 TAYLOR SHAW ADMINISTRATOR 5025847417 2025-06-16 1 1 MELINDA L HECK P01392306 5024269660 2025-06-16 2024 2025-03-06 01:10:19Z X 14355559 X 632449 431997 431997 431997 8338 4113691 8338 1640 2977666 0 2977666 4050450 440335 3411303 91063 0 91063 0 1621410 0 1621410 0 58614 0 58614 0 42249 0 42249 0 215916 58846 157070 0 122502 0 122502 0 152573 0 152573 231571 0 231571 0 2023 0 2023 0 1286880 0 1286880 0 3824801 58846 3765955 0 0 0 3824801 58846 3765955 0 225649 381489 0 115916 110454 110454 657975 20000 2827 637975 637975 6222 6222 6222 42297 11191241 11826318 11826318 6995586 5340403 1758393 1655183 1655183 139056 119407 119407 13255952 14355559 14355559 172685 299685 2200 4699 2095 912 176980 305296 X 12015056 12919979 1063916 1130284 13078972 14050263 13255952 14355559 13078972 225649 745642 14050263 0 14050263 SYB ACCOUNT #0523 - DETAIL MAINTAINED P 2024-12-31 2853940 2883424 -29484 -29484 SYB ACCOUNT #0569 - DETAIL MAINTAINED P 2024-12-31 888976 860618 28358 28358 SYB ACCOUNT #0729 - DETAIL MAINTAINED P 2024-12-31 32600 30960 1640 1640 SYB ACCOUNT #0729 - DETAIL MAINTAINED P 2024-12-31 338175 330351 7824 7824 8338 1640 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 1.00 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 1.00 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 VANHOOSE 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 INTERIM ADMINISTRATOR/DIRECTOR 5.00 91063 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 ROB LEFFLER 936 BARRET AVENUE LOUISVILLE KY 40204 DIRECTOR 1.00 0 0 0 SHARON CUNDIFF 936 BARRET AVENUE LOUISVILLE KY 40204 DIRECTOR 1.00 0 0 0 KENNEISHA PARHAM 936 BARRET AVENUE LOUISVILLE KY 40204 DIRECTOR OF NURSING 40.00 93500 13160 0 TAYLOR SHAW 936 BARRET AVENUE LOUISVILLE KY 40204 ADMINISTRATOR 40.00 86628 10001 0 MARCY KELLEY 936 BARRET AVENUE LOUISVILLE KY 40204 ADMISSIONS/MARKETING 40.00 71978 1060 0 LUIS DAISSON 936 BARRET AVENUE LOUISVILLE KY 40204 NURSING ASSISTANT 45.00 61393 11544 0 DANIEL SUTTON 936 BARRET AVENUE LOUISVILLE KY 40204 BUSINESS OFFICE MANA 40.00 56928 1658 0 1 CULINARY SERVICES GROUPS LLC 1135 BUSINESS PARKWAY SOUTH SUITE 10 WESTMINSTER MD 21157 DIETARY SERVICES 552066 AMS HEALTHCARE STAFFING 1400 BROWNS LANE UNIT A LOUISVILLE KY 40207 CONTRACT NURSING 222953 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. 3157640 0 11598277 113185 119407 11830869 0 0 11830869 177463 11653406 582670 X 0 0 49363 49363 1986-04-16 X 0 0 49363 574600 426884 113407 1164254 0 0 0 0 0 49363 574600 426884 113407 1164254 388447 359061 380551 404781 1532840 X 0 0 NURSING HOME FEES 08 2921626 RESIDENTIAL INCOME 08 51995 MISCELLANEOUS INCOME 08 4045 431997 8338 0 2977666 440335 3418001 1A DIRECT CHARGES TO INDIVIDUALS FOR CARE AT NURSING HOME 1B DIRECT CHARGES TO INDIVIDUALS FOR CARE AT NURSING HOME 1C MISCELLANEOUS INCOME 1D EMPLOYEE RETENTION CREDIT 0 0 0 0 0 0 0 0 0 0 X X 1 US DEPARTMENT OF TREASURY 1500 PENNSYLVANIA AVE WASHINGTON DC 20220 628279 X ACCOUNTING FEES 42249 0 42249 0 SYB TRUST FMV 8558356 8558356 SYB STITZEL TRUST FMV 2203679 2203679 SYB CPMF TRUST FMV 1064283 1064283 LAND 350000 0 350000 350000 BUILDNGS AND IMPROVEMENTS 5446785 4235591 1211194 1194860 MACHINERY AND EQUIPMENT 1198801 1104812 93989 110323 CASH SURRENDER OF LIFE INSURANCE 139056 119407 119407 DIETARY SERVICES 551313 0 551313 0 HOUSEKEEPING EXPENSE 30961 0 30961 0 PROPERTY INSURANCE 114642 0 114642 0 OTHER INSURANCE 33809 0 33809 0 HEALTH PROVIDER FEES 11269 0 11269 0 ADVERTISING 53890 0 53890 0 OFFICE EXPENSES 72666 0 72666 0 ACTIVITIES 11404 0 11404 0 NURSING SUPPLIES 40828 0 40828 0 CONSULTANTS/CONTRACT LABOR 283264 0 283264 0 NURSING HOME 65937 0 65937 0 BUSINESS LICENSES 5348 0 5348 0 INTERNMENT EXPENSES 6329 0 6329 0 BAD DEBT 5220 0 5220 0 NURSING HOME FEES 2921626 2921626 RESIDENTIAL INCOME 51995 51995 MISCELLANEOUS INCOME 4045 4045 UNREALIZED GAIN 745642 SECURITY DEPOSITS 2095 912 OTHER PROFESSIONAL FEES 157070 0 157070 0 INVESTMENT FEES 58846 58846 0 0 PAYROLL TAXES 122502 0 122502 0