Civic Intelligence

Ahfcentral States Inc

EIN 31-1275735 • 501(c)3 • Dublin, OH

Profile

Ahf/central states, inc. Is a non-profit organization which owns and operates nursing homes providing low-cost, long-term care for residents.

5920 Venture Dr Rm/Ste 100Dublin, OH 43017
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.58x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-8.9%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

45th percentile

4.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$7,299,152

Down $1,007,041 (-12%) from 2023

Liabilities

Up

$5,587,507

Up $379,688 (+7.3%) from 2023

Net Assets

Down

$1,711,645

Down $1,386,729 (-45%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin16th percentile

Revenue

Up

$9,590,555

Up $386,333 (+4.2%) from 2023

Expenses

Up

$10,820,039

Up $748,976 (+7.4%) from 2023

Net Income

Down

-$1,229,484

Down $362,643 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2014: $9,032,648Liabilities 2014: $6,769,762Net Assets 2014: $2,262,8862014Assets 2015: $9,041,705Liabilities 2015: $5,298,714Net Assets 2015: $3,742,9912015Assets 2016: $9,206,055Liabilities 2016: $5,230,688Net Assets 2016: $3,975,3672016Assets 2017: $9,073,621Liabilities 2017: $5,111,442Net Assets 2017: $3,962,1792017Assets 2018: $9,477,017Liabilities 2018: $5,024,685Net Assets 2018: $4,452,3322018Assets 2019: $9,491,430Liabilities 2019: $4,998,684Net Assets 2019: $4,492,7462019Assets 2020: $10,325,001Liabilities 2020: $5,402,358Net Assets 2020: $4,922,6432020Assets 2021: $10,354,525Liabilities 2021: $5,143,641Net Assets 2021: $5,210,8842021Assets 2022: $8,788,346Liabilities 2022: $4,731,466Net Assets 2022: $4,056,8802022Assets 2023: $8,306,193Liabilities 2023: $5,207,819Net Assets 2023: $3,098,3742023Assets 2024: $7,299,152Liabilities 2024: $5,587,507Net Assets 2024: $1,711,6452024

Highlighted filing

2024

Assets$7,299,152
Liabilities$5,587,507
Net Assets$1,711,645
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2014: $11,116,926Expenses 2014: $11,175,979Net Income 2014: -$59,0532014Revenue 2015: $8,718,777Expenses 2015: $8,373,256Net Income 2015: $345,5212015Revenue 2016: $8,564,753Expenses 2016: $8,332,375Net Income 2016: $232,3782016Revenue 2017: $8,381,345Expenses 2017: $8,339,572Net Income 2017: $41,7732017Revenue 2018: $8,863,965Expenses 2018: $8,402,395Net Income 2018: $461,5702018Revenue 2019: $9,272,267Expenses 2019: $9,141,525Net Income 2019: $130,7422019Revenue 2020: $9,328,404Expenses 2020: $9,107,508Net Income 2020: $220,8962020Revenue 2021: $9,299,416Expenses 2021: $8,936,277Net Income 2021: $363,1392021Revenue 2022: $8,711,153Expenses 2022: $9,540,468Net Income 2022: -$829,3152022Revenue 2023: $9,204,222Expenses 2023: $10,071,063Net Income 2023: -$866,8412023Revenue 2024: $9,590,555Expenses 2024: $10,820,039Net Income 2024: -$1,229,4842024

Highlighted filing

2024

Revenue$9,590,555
Expenses$10,820,039
Net Income-$1,229,484
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,299,152
Liabilities
$5,587,507
Net assets
$1,711,645
Revenue
$9,590,555
Expenses
$10,820,039
Net income
-$1,229,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$5.59$1.71$9.59$10.8$1.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$5.21$3.10$9.20$10.1$0.87
2022Detailed filing. Detailed filing data is available for this year.$8.79$4.73$4.06$8.71$9.54$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$5.14$5.21$9.30$8.94$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$5.40$4.92$9.33$9.11$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$5.00$4.49$9.27$9.14$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$5.02$4.45$8.86$8.40$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$5.11$3.96$8.38$8.34$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$5.23$3.98$8.56$8.33$0.23
2015Detailed filing. Detailed filing data is available for this year.$9.04$5.30$3.74$8.72$8.37$0.35
2014Detailed filing. Detailed filing data is available for this year.$9.03$6.77$2.26$11.1$11.2$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$10,765,022
Mission and Program Overview

Mission

Ahf/central states, inc. Is a non-profit organization which owns and operates nursing homes providing low-cost, long-term care for residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,022,734$3,605,812▼ $416,922
Cash and Non-Interest-Bearing Accounts$3,097,091$2,373,537▼ $723,554
Land, Buildings, and Equipment, Net$2,116,771$1,950,457▼ $166,314
Intangible Assets$163,618$156,754▼ $6,864
Prepaid Expenses and Deferred Charges$112,341$110,063▼ $2,278
Accounts Receivable$103,508$70,494▼ $33,014
Inventories for Sale or Use$27,185$27,185→ $0
Total Assets$10,354,525$8,788,346▼ $1,566,179
Other Assets Total$711,277$494,044▼ $217,233
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,941,777$3,829,546▼ $112,231
Accounts Payable and Accrued Expenses$786,640$871,646▲ $85,006
Deferred Revenue$386,573--
Other Liabilities$28,651$30,274▲ $1,623
Total Liabilities$5,143,641$4,731,466▼ $412,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,210,884$4,056,880▼ $1,154,004
Total Net Assets Fund Balance$5,210,884$4,056,880▼ $1,154,004
Total Liabilities and Net Assets / Fund Balance$10,354,525$8,788,346▼ $1,566,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$980,246$5,888,282$6,868,528
Equipment$210,091$1,405,834$1,615,925
Land$760,120-$760,120
Other Assets Org$494,044--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Suzanne M LehmanPresdient-mg-$403,928$403,928
J Michael HaemmerleTreasurer/se-$281,236$281,236
Mark T HaemmerlePresident/se-$183,499$183,499
Joanne BlakerDirector of-$157,135$157,135
Dinah BeerckREGIONA; QA-$143,119$143,119
Timothy LehmanOfficer$2,800$73,860$76,660
John M HaemmerleChairman-$62,693$62,693

Board Members and Trustees

NameTitle
Mark T HaemmerlePresident/secretary
James McdonoughDirector
Joanne BlakerDirector of Nursing
Suzanne M LehmanPresdient-mgmt Corp
Mariamma VarkeyRn
Robert MayoRn
J Michael HaemmerleTreasurer/secretary
Matt LehmanVP of Ops
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,803,387
Investment Income
$-92,234
Other Revenue
$0
Change in Net Assets
$-829,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,711,153
Total Revenue per Audited Statements
$8,711,153
Total Revenue per Form 990
$8,711,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,249,608
Salaries, Compensation, and Employee Benefits$4,290,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,539,422--$3,539,422
All Other Expenses$497,826--$497,826
Fees for Services Management$441,460--$441,460
Other Employee Benefits$380,294--$380,294
Payroll Taxes$326,280--$326,280
Depreciation Depletion$229,086--$229,086
Other Expenses$209,051--$209,051
Interest$196,851--$196,851
Occupancy$188,752--$188,752
Insurance$161,889--$161,889
Fees for Services Other$102,604--$102,604
Pension Plan Contributions$42,064--$42,064
Travel$34,895--$34,895
Current Officers, Directors, Trustees, and Key Employees-$2,800-$2,800
Total Functional Expenses$9,537,668$2,800$0$9,540,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,540,468
Expenses per Audited Statements$9,533,604
Total Expenses per Audited Statements$9,533,604
Expenses Not Reported on Financial Statements$6,864
Other Expense Adjustments$6,864
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$30,274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Mark t haemmerle j michael haemmerle uncle/nephew j michael haemmerle john m haemmerle son/father mark t haemmerle john m haemmerle brothers thomas j lehman suzanne m lehman husband/wife”

Form 990, Page 6, Part VI, Line 3

“Ahf central states delegates overall management duties to ahf management corp.”

Form 990, Page 6, Part VI, Line 11B

“Prsident will review form 990, once approved, will be made available to the governing body prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, trustees, and key employees are required to complete and sign conflict of interest disclosure form.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for mart t haemmerle, j. Michael haemmerle, susan m lehman, and matt lehman are in part based on a survey by an independent firm last prepared in december 2019.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for other officers or key employees are fair market value are based in part of knowledge of the industry and a hired outside consultant for key employees wages.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ahfcentral States Inc
EIN
31-1275735
Phone
6147607352
Address
5920 VENTURE DR RM/STE 100, DUBLIN, OH 43017

Signing Officer

Name
J Michael Haemmerle
Title
Treasurer/secretary
Phone
6147607352
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Michael Haemmerle
Formed
1988
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
1
Employees
158
Volunteers
4

Preparer

Firm
Hhh CPA Group LLC
Address
1250 OLD HENDERSON RD, COLUMBUS, OH 43220
Preparer
Brian Schneider
Phone
6144514644
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 6,864”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 6,864”

Raw XML AppendixShowing 400 of 603 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 6,864
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUZANNE M LEHMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1J MICHAEL HAEMMERLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARIAMMA VARKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MARK T HAEMMERLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4MATT LEHMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5JOANNE BLAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6ROBERT MAYO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PRESIDENT/SECRETARY
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0NONQUALIFIED DEFERRED COMPENSATION FOR MARK T HAEMMERLE, AND SUZANNE M LEHMAN IS INCLUDED ON SCHEDULE J, PART II, COLUMN C.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK T HAEMMERLE J MICHAEL HAEMMERLE UNCLE/NEPHEW J MICHAEL HAEMMERLE JOHN M HAEMMERLE SON/FATHER MARK T HAEMMERLE JOHN M HAEMMERLE BROTHERS THOMAS J LEHMAN SUZANNE M LEHMAN HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AHF CENTRAL STATES DELEGATES OVERALL MANAGEMENT DUTIES TO AHF MANAGEMENT CORP.

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