Civic Intelligence

Ahf-Central States Inc.

990 • Fiscal year 2018 • EIN 31-1275735

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

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

74th percentile

0.53x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.57x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$384,905

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

60th percentile

4.4%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$9,477,017

Up $403,396 (+4.4%) from 2017

Net Assets

Up

$4,452,332

Up $490,153 (+12%) from 2017

Liabilities

Down

$5,024,685

Down $86,757 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$8,863,965

Up $482,620 (+5.8%) from 2017

Expenses

Up

$8,402,395

Up $62,823 (+0.8%) from 2017

Net Income

Up

$461,570

Up $419,797 (+1005%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$9,477,017
Liabilities$5,024,685
Net Assets$4,452,332
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$8,863,965
Expenses$8,402,395
Net Income$461,570
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$10,933,025
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$4,386,377$4,895,024▲ $508,647
Land, Buildings, and Equipment, Net$2,570,953$2,554,041▼ $16,912
Accounts Receivable$1,162,037$919,526▼ $242,511
Intangible Assets$191,074$184,210▼ $6,864
Prepaid Expenses and Deferred Charges$101,368$129,550▲ $28,182
Inventories for Sale or Use$27,185$27,185→ $0
Savings and Temporary Cash Investments$25,132$25,132→ $0
Total Assets$9,073,621$9,477,017▲ $403,396
Other Assets Total$609,495$742,349▲ $132,854
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,348,583$4,255,001▼ $93,582
Accounts Payable and Accrued Expenses$762,859$744,552▼ $18,307
Other Liabilities-$25,132-
Total Liabilities$5,111,442$5,024,685▼ $86,757
Net Assets / Fund Balance
Unrestricted Net Assets$3,962,179$4,452,332▲ $490,153
Total Net Assets Fund Balance$3,962,179$4,452,332▲ $490,153
Total Liabilities and Net Assets / Fund Balance$9,073,621$9,477,017▲ $403,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,681,773$5,107,128$6,788,901
Equipment$112,148$1,265,226$1,377,374
Land$760,120-$760,120
Other Assets Org$742,349--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Suzanne M LehmanPresdient-mg$384,905$384,905
Mark T HaemmerlePresident/se$359,893$359,893
J Michael HaemmerleTreasurer/se$241,001$241,001
Annette SalserRn$136,090$136,090
John M HaemmerleChairman$65,322$65,322
Timothy LehmanOfficer$61,017$61,017

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,802,225
Investment Income
$61,740
Other Revenue
$0
Change in Net Assets
$461,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,863,965
Total Revenue per Audited Statements
$8,863,965
Total Revenue per Form 990
$8,863,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,309,714
Other Expenses$3,092,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,251,527--$4,251,527
Payroll Taxes$602,373--$602,373
Other Employee Benefits$455,814--$455,814
Fees for Services Management$445,696--$445,696
All Other Expenses$351,790--$351,790
Depreciation Depletion$233,164--$233,164
Insurance$160,328--$160,328
Interest$160,270--$160,270
Occupancy$149,324--$149,324
Other Expenses$128,142--$128,142
Fees for Services Other$68,164--$68,164
Advertising$14,079--$14,079
Office Expenses$4,632--$4,632
Travel$897--$897
Total Functional Expenses$8,402,395$0$0$8,402,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,402,395
Total Expenses per Audited Statements$8,402,395
Total Expenses per Form 990$8,402,395
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$25,132
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

“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, and susan m lehman are in part based on a survey by an independent firm last prepared in december 2018.”

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
6147994451
Address
5920 VENTURE DR RM/STE 200, DUBLIN, OH 43017

Signing Officer

Name
Mark T Haemmerle
Title
President/secretary
Phone
6147994451
Signed
2019-09-26
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
36

Preparer

Firm
Hhh CPA Group LLC
Address
1250 OLD HENDERSON RD, COLUMBUS, OH 43220-3606
Preparer
Brian Schneider
Phone
6144514644
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129550
IRS990/PrincipalOfficerNm0MARK T HAEMMERLE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08802225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08802225
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054962
IRS990/PYOtherExpensesAmt03050230
IRS990/PYOtherRevenueAmt036755
IRS990/PYProgramServiceRevenueAmt08289628
IRS990/PYRevenuesLessExpensesAmt041773
IRS990/PYSalariesCompEmpBnftPaidAmt05289342
IRS990/PYTotalExpensesAmt08339572
IRS990/PYTotalRevenueAmt08381345
IRS990/ReconcilationRevenueExpnssAmt0461570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056902
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08808693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08326451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08564753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08718777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011116926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045535600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100124
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt045535600
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08808693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08326451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08564753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08718777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011116926
IRS990ScheduleA/Total509Grp/TotalAmt045535600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08851915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08383353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08564753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08718777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011116926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045635724
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01681773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05107128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06788901
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01265226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01377374
IRS990ScheduleD/ExpensesSubtotalAmt08402395
IRS990ScheduleD/LandGrp/BookValueAmt0760120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0760120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0742349
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS AND OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt08863965
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02554041
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0742349
IRS990ScheduleD/TotalExpensesPerForm990Amt08402395
IRS990ScheduleD/TotalLiabilityAmt025132
IRS990ScheduleD/TotalRevenuePerForm990Amt08863965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08863965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08402395
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0300000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2336000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3155500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4150446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt33870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt035893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt138001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt233905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt316423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK T HAEMMERLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1J MICHAEL HAEMMERLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SUZANNE M LEHMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MATT LEHMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4MARIAMMA VARKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESDIENT-MGMT CORP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VP OF OPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4RN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0359893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1241001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2384905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3175793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4150446
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MARK T. HAEMMERLE 0 15,000 0 SUZANNE M LEHMAN 0 15,000 0
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1NONQUALIFIED DEFERRED COMPENSATION FOR MARK T HAEMMERLE, AND SUZANNE M LEHMAN IS INCLUDED ON SCHEDULE J, PART II, COLUMN C.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PART III
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/ExplanationTxt2PRSIDENT WILL REVIEW FORM 990, ONCE APPROVED, WILL BE MADE AVAILABLE 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 MART T HAEMMERLE, J. MICHAEL HAEMMERLE, AND SUSAN M LEHMAN ARE IN PART BASED ON A SURVEY BY AN INDEPENDENT FIRM LAST PREPARED IN DECEMBER 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AHFHOME OFFICEINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AHF SERVICE CORP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2AHFKENTUCKY-IOWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3AHF MANAGMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4AHFMONTGOMERY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5AHF OHIO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6AMERICAN HEALTH FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311275734
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311364129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2311280637
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3311424220

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,477,017
Liabilities
$5,024,685
Net assets
$4,452,332
Revenue
$8,863,965
Expenses
$8,402,395
Net income
$461,570
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
2018Detailed filing. Detailed filing data is available for this year.$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