Civic Intelligence

Ahf-Central States Inc.

990 • Fiscal year 2016 • EIN 31-1275735

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profile
5920 Venture Dr Rm/Ste 200Dublin, OH 43017

(614) 799-4451

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.57x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.61x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$332,079

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.8%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$9,206,055

Up $164,350 (+1.8%) from 2015

Net Assets

Up

$3,975,367

Up $232,376 (+6.2%) from 2015

Liabilities

Down

$5,230,688

Down $68,026 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin52nd percentile

Revenue

Down

$8,564,753

Down $154,024 (-1.8%) from 2015

Expenses

Down

$8,332,375

Down $40,881 (-0.5%) from 2015

Net Income

Down

$232,378

Down $113,143 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$9,206,055
Liabilities$5,230,688
Net Assets$3,975,367
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$8,564,753
Expenses$8,332,375
Net Income$232,378
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$8,564,753
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
Cash and Non-Interest-Bearing Accounts$1,856,935$4,438,030▲ $2,581,095
Land, Buildings, and Equipment, Net$2,866,939$2,763,036▼ $103,903
Accounts Receivable$995,091$1,101,048▲ $105,957
Intangible Assets$204,802$197,938▼ $6,864
Prepaid Expenses and Deferred Charges$87,378$110,982▲ $23,604
Inventories for Sale or Use$27,185$27,185→ $0
Savings and Temporary Cash Investments$42,036$26,794▼ $15,242
Other Notes and Loans Receivable, Net$1,402,855$3,732▼ $1,399,123
Total Assets$9,041,705$9,206,055▲ $164,350
Other Assets Total$1,558,484$537,310▼ $1,021,174
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,622,890$4,445,627▼ $177,263
Accounts Payable and Accrued Expenses$675,824$785,061▲ $109,237
Total Liabilities$5,298,714$5,230,688▼ $68,026
Net Assets / Fund Balance
Unrestricted Net Assets$3,742,991$3,975,367▲ $232,376
Total Net Assets Fund Balance$3,742,991$3,975,367▲ $232,376
Total Liabilities and Net Assets / Fund Balance$9,041,705$9,206,055▲ $164,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,887,807$4,699,442$6,587,249
Equipment$115,109$1,216,158$1,331,267
Land$760,120-$760,120
Other Assets Org$537,310--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseOtherTotal
Suzanne M LehmanPresdient-mg-$332,079$332,079
Mark T HaemmerlePresident/se-$300,355$300,355
J Michael HaemmerleTreasurer/se-$196,376$196,376
Bradley H TownsVP of Operat-$159,843$159,843
Mariamma VarkeyRn-$137,387$137,387
Annie JacobsDirector of-$133,639$133,639
Robert MurrayAdministrato-$126,010$126,010
Raymond BellAdmin-$124,390$124,390
John M HaemmerleChairman-$62,693$62,693
Timothy LehmanDirector$2,750$42,740$45,490
James McdonoughDirector-$500$500

Board Members and Trustees

NameTitle
Mark T HaemmerlePresident/secretary
Suzanne M LehmanPresdient-mgmt Corp
J Michael HaemmerleTreasurer/secretary
Bradley H TownsVP of Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,558,476
Investment Income
$0
Other Revenue
$6,277
Change in Net Assets
$232,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,564,753
Total Revenue per Audited Statements
$8,564,753
Total Revenue per Form 990
$8,564,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,045,473
Other Expenses$3,286,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,103,535--$4,103,535
Payroll Taxes$572,874--$572,874
Fees for Services Management$427,201--$427,201
Other Employee Benefits$369,064--$369,064
All Other Expenses$336,647--$336,647
Depreciation Depletion$259,828--$259,828
Interest$200,622--$200,622
Insurance$184,499--$184,499
Other Expenses$177,244--$177,244
Occupancy$165,169--$165,169
Fees for Services Other$120,474--$120,474
Advertising$15,411--$15,411
Office Expenses$5,501--$5,501
Travel$305--$305
Total Functional Expenses$8,332,375$0$0$8,332,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,332,377
Expenses per Audited Statements$8,332,375
Total Expenses per Form 990$8,332,375
Expenses Not Reported on Form 990$2
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“Treasurer will review form 990, once approved, will be provided 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 mark t haemmerle, j. Michael haemmerle, and susan m lehman are in part based on a survey by an independent firm last prepared in september 2010.”

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

“Compensation for other officers or key employees are fair market value based upon knowledge of the industry.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ahfcentral States Inc
EIN
31-1275735
Phone
6147994451
Address
5920 VENTURE DR RM/STE 200, DUBLIN, OH 43017

Signing Officer

Name
Mark T Haemmerle
Title
President/secretary
Phone
6147994451
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark T Haemmerle
Formed
1988
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
1
Employees
196
Volunteers
43

Preparer

Firm
Hhh CPA Group LLC
Address
1250 OLD HENDERSON RD, COLUMBUS, OH 43220-3606
Preparer
Brian Schneider
Phone
6144514644
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 2”

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

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0369064
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1FOOD & DIETARY
IRS990/OtherExpensesGrp/Desc2MED NRS & ACTV SUPPLY
IRS990/OtherExpensesGrp/Desc3DRUG & OXYGEN
IRS990/OtherExpensesGrp/ProgramServicesAmt0807601
IRS990/OtherExpensesGrp/ProgramServicesAmt1306494
IRS990/OtherExpensesGrp/ProgramServicesAmt2279906
IRS990/OtherExpensesGrp/ProgramServicesAmt3177244
IRS990/OtherExpensesGrp/TotalAmt0807601
IRS990/OtherExpensesGrp/TotalAmt1306494
IRS990/OtherExpensesGrp/TotalAmt2279906
IRS990/OtherExpensesGrp/TotalAmt3177244
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06277
IRS990/OtherRevenueTotalAmt06277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04103535
IRS990/OtherSalariesAndWagesGrp/TotalAmt04103535
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01402855
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03732
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0572874
IRS990/PayrollTaxesGrp/TotalAmt0572874
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110982
IRS990/PrincipalOfficerNm0MARK T HAEMMERLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08558476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08558476
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03355276
IRS990/PYOtherRevenueAmt064266
IRS990/PYProgramServiceRevenueAmt08654511
IRS990/PYRevenuesLessExpensesAmt0345521
IRS990/PYSalariesCompEmpBnftPaidAmt05017980
IRS990/PYTotalExpensesAmt08373256
IRS990/PYTotalRevenueAmt08718777
IRS990/ReconcilationRevenueExpnssAmt0232378
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08564753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08718777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011116926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010843863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011918483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051162802
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt051162802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08564753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08718777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011116926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010843863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011918483
IRS990ScheduleA/Total509Grp/TotalAmt051162802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08564753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08718777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011116926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010843863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011918483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051162802
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01887807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04699442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06587249
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01216158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01331267
IRS990ScheduleD/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesSubtotalAmt08332375
IRS990ScheduleD/LandGrp/BookValueAmt0760120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0760120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0537310
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS AND OTHER
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/RevenueSubtotalAmt08564753
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02763036
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0537310
IRS990ScheduleD/TotalExpensesPerForm990Amt08332375
IRS990ScheduleD/TotalRevenuePerForm990Amt08564753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08564753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08332377
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2286000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3124267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt33728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt134426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt231079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt331848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK T HAEMMERLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1J MICHAEL HAEMMERLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SUZANNE M LEHMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BRADLEY H TOWNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESDIENT-MGMT CORP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VP OF OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0300355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1196376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2332079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3159843
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MARK T. HAEMMERLE 0 15,000 0 SUZANNE M LEHMAN 0 15,000 0
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1BONUS FOR DIRECTORS OF NURSING AND ADMINISTRATORS ARE BASED ON ANNUAL SURVEY RESULTS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PAGE 1, PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER WILL REVIEW FORM 990, ONCE APPROVED, WILL BE PROVIDED TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR MARK T HAEMMERLE, J. MICHAEL HAEMMERLE, AND SUSAN M LEHMAN ARE IN PART BASED ON A SURVEY BY AN INDEPENDENT FIRM LAST PREPARED IN SEPTEMBER 2010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES ARE FAIR MARKET VALUE BASED UPON KNOWLEDGE OF THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,206,055
Liabilities
$5,230,688
Net assets
$3,975,367
Revenue
$8,564,753
Expenses
$8,332,375
Net income
$232,378
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits