Civic Intelligence

Ahfmontgomery Inc

EIN 31-1302444 • 501(c)3 • Dublin, OH

Profile

Ahf/montgomery, inc. Is a non-profit organization which owns and operates a nursing home 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

99th percentile

1.98x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

1.38x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

88th percentile

$402,611

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

11th percentile

-9.6%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$12,517,091

Down $2,806,788 (-18%) from 2022

Liabilities

Up

$24,748,920

Up $4,478,941 (+22%) from 2022

Net Assets

Down

-$12,231,829

Down $7,285,729 (-147%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin9th percentile

Revenue

Up

$17,916,449

Up $4,147,520 (+30%) from 2022

Expenses

Up

$22,924,627

Up $592,000 (+2.7%) from 2022

Net Income

Up

-$5,008,178

Up $3,555,520 (+42%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2014: $25,862,626Liabilities 2014: $17,189,973Net Assets 2014: $8,672,6532014Assets 2015: $27,435,140Liabilities 2015: $17,048,005Net Assets 2015: $10,387,1352015Assets 2016: $24,074,825Liabilities 2016: $14,206,509Net Assets 2016: $9,868,3162016Assets 2017: $22,954,679Liabilities 2017: $13,833,943Net Assets 2017: $9,120,7362017Assets 2018: $22,026,512Liabilities 2018: $14,111,450Net Assets 2018: $7,915,0622018Assets 2019: $21,468,148Liabilities 2019: $14,346,810Net Assets 2019: $7,121,3382019Assets 2020: $21,551,213Liabilities 2020: $14,305,202Net Assets 2020: $7,246,0112020Assets 2021: $18,460,178Liabilities 2021: $15,072,366Net Assets 2021: $3,387,8122021Assets 2022: $15,323,879Liabilities 2022: $20,269,979Net Assets 2022: -$4,946,1002022Assets 2024: $12,517,091Liabilities 2024: $24,748,920Net Assets 2024: -$12,231,8292024

Highlighted filing

2024

Assets$12,517,091
Liabilities$24,748,920
Net Assets-$12,231,829
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $20,218,639Expenses 2014: $19,089,118Net Income 2014: $1,129,5212014Revenue 2015: $20,712,365Expenses 2015: $18,997,883Net Income 2015: $1,714,4822015Revenue 2016: $20,034,280Expenses 2016: $20,149,930Net Income 2016: -$115,6502016Revenue 2017: $18,609,983Expenses 2017: $18,845,776Net Income 2017: -$235,7932017Revenue 2018: $17,591,938Expenses 2018: $18,786,225Net Income 2018: -$1,194,2872018Revenue 2019: $18,808,355Expenses 2019: $19,382,220Net Income 2019: -$573,8652019Revenue 2020: $18,326,683Expenses 2020: $18,588,509Net Income 2020: -$261,8262020Revenue 2021: $15,917,114Expenses 2021: $19,626,162Net Income 2021: -$3,709,0482021Revenue 2022: $13,768,929Expenses 2022: $22,332,627Net Income 2022: -$8,563,6982022Revenue 2024: $17,916,449Expenses 2024: $22,924,627Net Income 2024: -$5,008,1782024

Highlighted filing

2024

Revenue$17,916,449
Expenses$22,924,627
Net Income-$5,008,178
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,517,091
Liabilities
$24,748,920
Net assets
-$12,231,829
Revenue
$17,916,449
Expenses
$22,924,627
Net income
-$5,008,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$24.7$12.2$17.9$22.9$5.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$20.3$4.95$13.8$22.3$8.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$15.1$3.39$15.9$19.6$3.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$14.3$7.25$18.3$18.6$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$14.3$7.12$18.8$19.4$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$14.1$7.92$17.6$18.8$1.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$13.8$9.12$18.6$18.8$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$14.2$9.87$20.0$20.1$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$17.0$10.4$20.7$19.0$1.71
2014Detailed filing. Detailed filing data is available for this year.$25.9$17.2$8.67$20.2$19.1$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.0
Gross Receipts
$21,636,605
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,997,952$3,933,263▼ $64,689
Savings and Temporary Cash Investments$5,778,355$2,674,423▼ $3,103,932
Accounts Receivable$2,349,352$2,573,928▲ $224,576
Cash and Non-Interest-Bearing Accounts$568,882$876,134▲ $307,252
Intangible Assets$317,079$305,687▼ $11,392
Prepaid Expenses and Deferred Charges$204,067$195,179▼ $8,888
Total Assets$15,238,694$12,517,091▼ $2,721,603
Other Assets Total$2,023,007$1,958,477▼ $64,530
Liabilities
Other Liabilities$9,460,395$12,385,629▲ $2,925,234
Mortgage Notes Payable Secured by Investment Property$10,226,155$9,975,325▼ $250,830
Accounts Payable and Accrued Expenses$2,337,317$2,387,966▲ $50,649
Total Liabilities$22,023,867$24,748,920▲ $2,725,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,785,173$-12,231,829▼ $5,446,656
Total Net Assets Fund Balance$-6,785,173$-12,231,829▼ $5,446,656
Total Liabilities and Net Assets / Fund Balance$15,238,694$12,517,091▼ $2,721,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,442,289$12,771,971$16,214,260
Equipment$310,783$3,463,728$3,774,511
Land$180,191-$180,191
Other Assets Org$1,958,477--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseOtherTotal
Suzanne M LehmanPresident-mg-$402,611$402,611
Suzanne M LehmanPresident-mgmt Corp$185,550$13,968$185,550
Matt LehmanRegional Qa-$178,219$178,219
Mariamma VarkeySecretary$140,507$293,720$154,475
Jeffrey D HaemmerleRn-$154,031$154,031
Timothy LehmanTreasurer/se-$132,730$132,730
John M HaemmerleOfficer$2,900$101,939$104,839
Mark T HaemmerleChairman-$60,000$60,000

Board Members and Trustees

NameTitle
James McdonoughPresident/se
-Director
Matt LehmanRegional Qa Nurse
-Rn
Dinah BeerckRn
John Wesley RamseyRn
Robert MayoVP of Ops
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,477,936
Investment Income
$438,513
Other Revenue
$0
Change in Net Assets
$-5,008,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,916,449
Total Revenue per Audited Statements
$17,916,449
Total Revenue per Form 990
$17,916,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,703,345
Salaries, Compensation, and Employee Benefits$8,221,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,107,432--$7,107,432
All Other Expenses$1,985,278--$1,985,278
Insurance$1,076,655--$1,076,655
Fees for Services Management$1,032,043--$1,032,043
Other Expenses$668,361--$668,361
Other Employee Benefits$565,363--$565,363
Payroll Taxes$545,587--$545,587
Occupancy$381,056--$381,056
Travel$325,426--$325,426
Interest$310,150--$310,150
Depreciation Depletion$300,904--$300,904
Fees for Services Other$168,568--$168,568
Office Expenses$26,213--$26,213
Current Officers, Directors, Trustees, and Key Employees-$2,900-$2,900
Total Functional Expenses$22,921,727$2,900$0$22,924,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,924,627
Expenses per Audited Statements$22,913,235
Total Expenses per Audited Statements$22,913,235
Expenses Not Reported on Financial Statements$11,392
Other Expense Adjustments$11,392
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
Related Party Payable$12,071,482
Other Current Liab$314,147
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 timothy j lehman suzanne m lehman husband/wife jeffrey d haemmerle john m haemmerle son/father”

Form 990, Page 6, Part VI, Line 3

“Ahf/montgomery delegates overall management duties to ahf management corp.”

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

“President reviews form 990, once reviewed it is 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

“XUPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ahfmontgomery Inc
EIN
31-1302444
Phone
6147607352
Address
5920 VENTURE DR RM/STE 100, DUBLIN, OH 43017

Signing Officer

Name
J Michael Haemmerle
Title
Secretary
Phone
6147607352
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
1
Employees
225
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 11,392”

Financial Statement Notes

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

“Book / tax depreciation difference 11,392”

Raw XML AppendixShowing 400 of 618 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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