Civic Intelligence

American Health Foundation Inc.

990 • Fiscal year 2014 • EIN 31-1302444

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization Profile
5920 Venture DrRoom/Suite 200Dublin, OH 43017

(614) 799-4451

Siviq Scores

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

Liabilities / Assets

79th percentile

0.66x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.85x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$338,701

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

$25,862,626

No earlier filing loaded for comparison.

Net Assets

$8,672,653

No earlier filing loaded for comparison.

Liabilities

$17,189,973

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

$20,218,639

No earlier filing loaded for comparison.

Expenses

$19,089,118

No earlier filing loaded for comparison.

Net Income

$1,129,521

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$25,862,626
Liabilities$17,189,973
Net Assets$8,672,653
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$20,218,639
Expenses$19,089,118
Net Income$1,129,521
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$20,218,639
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
Savings and Temporary Cash Investments$12,822,761$15,890,536▲ $3,067,775
Land, Buildings, and Equipment, Net$5,959,413$5,682,893▼ $276,520
Accounts Receivable$4,591,590$2,598,660▼ $1,992,930
Cash and Non-Interest-Bearing Accounts$404,945$588,212▲ $183,267
Intangible Assets$579,726$553,746▼ $25,980
Prepaid Expenses and Deferred Charges$176,675$203,330▲ $26,655
Total Assets$24,898,387$25,862,626▲ $964,239
Other Assets Total$363,277$345,249▼ $18,028
Liabilities
Tax Exempt Bond Liabilities$14,615,000$14,370,000▼ $245,000
Accounts Payable and Accrued Expenses$2,740,256$2,819,973▲ $79,717
Total Liabilities$17,355,256$17,189,973▼ $165,283
Net Assets / Fund Balance
Unrestricted Net Assets$7,543,131$8,672,653▲ $1,129,522
Total Net Assets Fund Balance$7,543,131$8,672,653▲ $1,129,522
Total Liabilities and Net Assets / Fund Balance$24,898,387$25,862,626▲ $964,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,975,248$9,876,957$14,852,205
Equipment$527,454$2,696,566$3,224,020
Land$180,191-$180,191
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason DaviesPresident-mg--$338,701$338,701
John M HaemmerleSecretary--$194,232$194,232
Annie JacobAdminstratorFT$150,643$2,739$153,382
Mark T HaemmerlePresident-$148,143$5,239$153,382
Mariamma VarkeyVP of Operat--$152,738$152,738
Bradley H TownsDirector ofFT$129,329$16,516$145,845
-RnFT$117,610-$117,610
Timothy J LehmanChairman--$63,356$63,356
Monsignor David V SorohanDirector-$2,750$15,000$17,750
Suzanne M LehmanDirector--$500$500

Board Members and Trustees

NameTitle
Jason DaviesPresident-mgmt Corp
Bradley H TownsAdminstrator
Suzanne M LehmanSecretary
-VP of Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,211,312
Investment Income
$0
Other Revenue
$7,327
Change in Net Assets
$1,129,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,218,639
Total Revenue per Audited Statements
$20,218,639
Total Revenue per Form 990
$20,218,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,673,387
Salaries, Compensation, and Employee Benefits$9,415,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,563,079--$7,563,079
All Other Expenses$1,493,169--$1,493,169
Fees for Services Management$1,199,248--$1,199,248
Interest$992,148--$992,148
Payroll Taxes$980,242--$980,242
Other Employee Benefits$872,410--$872,410
Depreciation Depletion$593,515--$593,515
Other Expenses$459,011--$459,011
Insurance$368,551--$368,551
Travel$106,221--$106,221
Fees for Services Other$80,239--$80,239
Advertising$9,478--$9,478
Total Functional Expenses$19,089,118$0$0$19,089,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,089,118
Expenses per Audited Statements$19,089,117
Total Expenses per Audited Statements$19,089,117
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMontgomery Cnty Pa Health Auth2006-04-27$15,360,000Refunding 1st mortgage and improvements.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,360,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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 timothy j lehman suzanne m lehman husband/wife”

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

“Will be performed by an officer and selected directors prior to filing the return.”

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 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 in part based on a survey by an independent firm last prepared in september 2010.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ahfmontgomery Inc
EIN
31-1302444
Phone
6147994451
Address
5920 VENTURE DR, ROOM/SUITE 200, DUBLIN, OH 43017

Signing Officer

Name
Mark T Haemmerle
Title
President
Phone
6147994451
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark T Haemmerle
Formed
1990
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
1
Employees
369
Volunteers
4

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Financial Statement Notes

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

“Book / tax depreciation difference 1”

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IRS990/OtherExpensesGrp/TotalAmt03014943
IRS990/OtherExpensesGrp/TotalAmt1868547
IRS990/OtherExpensesGrp/TotalAmt2488317
IRS990/OtherExpensesGrp/TotalAmt3459011
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07327
IRS990/OtherRevenueTotalAmt07327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07563079
IRS990/OtherSalariesAndWagesGrp/TotalAmt07563079
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0980242
IRS990/PayrollTaxesGrp/TotalAmt0980242
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0203330
IRS990/PrincipalOfficerNm0MARK T HAEMMERLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CHANGE IN DOUBTFUL ACCOUNTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019979773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019979773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231539
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt08763644
IRS990/PYProgramServiceRevenueAmt020217499
IRS990/PYRevenuesLessExpensesAmt02065163
IRS990/PYSalariesCompEmpBnftPaidAmt09388692
IRS990/PYTotalExpensesAmt018152336
IRS990/PYTotalRevenueAmt020217499
IRS990/ReconcilationRevenueExpnssAmt01129521
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012822761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015890536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0937
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020218639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020217499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018731146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021312395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020296905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100776584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0937
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0100776584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020218639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020217499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018731146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021312395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020296905
IRS990ScheduleA/Total509Grp/TotalAmt0100776584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020218639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020217499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018731146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021312395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020297842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100777521
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04975248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09876957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014852205
IRS990ScheduleD/EquipmentGrp/BookValueAmt0527454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02696566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03224020
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt019089117
IRS990ScheduleD/LandGrp/BookValueAmt0180191
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180191
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/RevenueSubtotalAmt020218639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05682893
IRS990ScheduleD/TotalExpensesPerForm990Amt019089118
IRS990ScheduleD/TotalRevenuePerForm990Amt020218639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020218639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019089117
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/BaseCompensationFilingOrgAmt0148143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0J MICHAEL HAEMMERLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine2Txt0J MICHAEL HAEMMERLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2296000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3124267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt227701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt326607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt129582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt31864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK T HAEMMERLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUZANNE M LEHMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JASON DAVIES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BRADLEY H TOWNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT-MGMT CORP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3ADMINSTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4VP OF OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0295202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1194232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2338701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3152738
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BONUSES FOR DIRECTORS OF NURSING AND ADMINISTRATORS ARE BASED ON ANNUAL SURVEY RESULTS. THE BONUSES ARE 4,000 AND 2,500 RESPECTIVELY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02006-04-27
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0613603RB7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt015360000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0MONTGOMERY CNTY PA HEALTH AUTH
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUNDING 1ST MORTGAGE AND IMPROVEMENTS.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt015360000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02006
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt015360000
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 TIMOTHY J LEHMAN SUZANNE M LEHMAN HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AHF/MONTGOMERY DELEGATES OVERALL MANAGEMENT DUTIES TO AHF MANAGEMENT CORP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WILL BE PERFORMED BY AN OFFICER AND SELECTED DIRECTORS PRIOR TO FILING THE RETURN.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,862,626
Liabilities
$17,189,973
Net assets
$8,672,653
Revenue
$20,218,639
Expenses
$19,089,118
Net income
$1,129,521
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