Civic Intelligence

Ahfkentucky-Iowa Inc

EIN 31-1280637 • 501(c)3 • Dublin, OH

Profile

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

Refreshing map…

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

87th percentile

$402,611

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 110.0% of source-year revenue.

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

Asset Growth

41st percentile

1.9%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

355%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$12,389,753

Up $675,815 (+5.8%) from 2022

Liabilities

Down

$74,628

Down $1,327 (-1.7%) from 2022

Net Assets

Up

$12,315,125

Up $677,142 (+5.8%) from 2022

Operations
Liabilities / Revenue48th percentileNet Margin98th percentile

Revenue

Up

$365,882

Up $462,293 (+480%) from 2022

Expenses

Down

$29,002

Down $83,534 (-74%) from 2022

Net Income

Up

$336,880

Up $545,827 (+261%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0Assets 2014: $13,674,143Liabilities 2014: $3,460,007Net Assets 2014: $10,214,1362014Assets 2015: $11,574,298Liabilities 2015: $1,133,019Net Assets 2015: $10,441,2792015Assets 2016: $11,095,544Liabilities 2016: $1,059,312Net Assets 2016: $10,036,2322016Assets 2017: $10,085,889Liabilities 2017: $1,073,880Net Assets 2017: $9,012,0092017Assets 2018: $10,635,069Liabilities 2018: $809,724Net Assets 2018: $9,825,3452018Assets 2020: $10,033,354Liabilities 2020: $747,417Net Assets 2020: $9,285,9372020Assets 2021: $12,283,308Liabilities 2021: $78,211Net Assets 2021: $12,205,0972021Assets 2022: $11,713,938Liabilities 2022: $75,955Net Assets 2022: $11,637,9832022Assets 2024: $12,389,753Liabilities 2024: $74,628Net Assets 2024: $12,315,1252024

Highlighted filing

2024

Assets$12,389,753
Liabilities$74,628
Net Assets$12,315,125
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $13,546,485Expenses 2014: $13,057,764Net Income 2014: $488,7212014Revenue 2015: $13,595,043Expenses 2015: $13,367,900Net Income 2015: $227,1432015Revenue 2016: $13,534,928Expenses 2016: $13,940,325Net Income 2016: -$405,3972016Revenue 2017: $13,217,410Expenses 2017: $14,067,880Net Income 2017: -$850,4702017Revenue 2018: $12,575,572Expenses 2018: $11,726,850Net Income 2018: $848,7222018Revenue 2020: $6,448,665Expenses 2020: $6,306,867Net Income 2020: $141,7982020Revenue 2021: $6,049,539Expenses 2021: $2,793,468Net Income 2021: $3,256,0712021Revenue 2022: -$96,411Expenses 2022: $112,536Net Income 2022: -$208,9472022Revenue 2024: $365,882Expenses 2024: $29,002Net Income 2024: $336,8802024

Highlighted filing

2024

Revenue$365,882
Expenses$29,002
Net Income$336,880
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
$12,389,753
Liabilities
$74,628
Net assets
$12,315,125
Revenue
$365,882
Expenses
$29,002
Net income
$336,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.07$12.3$0.37$0.03$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.08$11.6$0.10$0.11$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.08$12.2$6.05$2.79$3.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.75$9.29$6.45$6.31$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.81$9.83$12.6$11.7$0.85
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.07$9.01$13.2$14.1$0.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.06$10.0$13.5$13.9$0.41
2015Detailed filing. Detailed filing data is available for this year.$11.6$1.13$10.4$13.6$13.4$0.23
2014Detailed filing. Detailed filing data is available for this year.$13.7$3.46$10.2$13.5$13.1$0.49
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
$2,205,661
Mission and Program Overview

Mission

Ahf/kentucky-iowa, 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
Accounts Receivable$146,945$6,196,168▲ $6,049,223
Cash and Non-Interest-Bearing Accounts$12,136,363$5,517,770▼ $6,618,593
Total Assets$12,283,308$11,713,938▼ $569,370
Liabilities
Accounts Payable and Accrued Expenses$78,211$75,955▼ $2,256
Total Liabilities$78,211$75,955▼ $2,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,205,097$11,637,983▼ $567,114
Total Net Assets Fund Balance$12,205,097$11,637,983▼ $567,114
Total Liabilities and Net Assets / Fund Balance$12,283,308$11,713,938▼ $569,370
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Suzanne M LehmanPresident-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
Donah BeerckRegional Qa$143,119$143,119
Timothy LehmanOfficer$106,360$106,360
John M HaemmerleChairman$62,693$62,693

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-96,441
Other Revenue
$30
Change in Net Assets
$-208,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,873
Salaries, Compensation, and Employee Benefits$14,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$86,269--$86,269
Payroll Taxes$10,572--$10,572
Other Salaries and Wages$2,941--$2,941
Other Employee Benefits$1,150--$1,150
Occupancy$1,002--$1,002
Office Expenses$888--$888
Other Expenses$-9,660--$-9,660
Total Functional Expenses$112,536$0$0$112,536
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
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 timothy j lehman suzanne m lehman husband/wife”

Form 990, Page 6, Part VI, Line 3

“Ahf/kentucky-iowa inc., delegates overall management duties to ahf management corp.”

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

“President reviews form 990, once reviewed and approved, are made available to 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
Ahfkentucky-iowa Inc
EIN
31-1280637
Phone
6147994451
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
1989
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
1
Employees
1

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 IX, Line 11G

“Professional fees 86,269 0 0”

Raw XML AppendixShowing 400 of 544 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.

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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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT-MGMT CORP
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4VP OF OPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5DIRECTOR OF NURSING
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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 TIMOTHY J LEHMAN SUZANNE M LEHMAN HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AHF/KENTUCKY-IOWA INC., DELEGATES OVERALL MANAGEMENT DUTIES TO AHF MANAGEMENT CORP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT REVIEWS FORM 990, ONCE REVIEWED AND APPROVED, ARE MADE AVAILABLE TO 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, SUSAN M LEHMAN, AND MATT LEHMAN ARE IN PART BASED ON A SURVEY BY AN INDEPENDENT FIRM LAST PREPARED IN DECEMBER 2019.
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/ExplanationTxt7PROFESSIONAL FEES 86,269 0 0
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3AHF MANAGMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4AHFMONTGOMERY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5AHF OHIO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6AMERICAN HEALTH FOUNDATION INC
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