Civic Intelligence

American Health Foundation Inc.

990 • Fiscal year 2015 • EIN 31-1302444

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

77th percentile

0.62x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.82x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$331,619

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

67th percentile

6.1%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

2.4%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$27,435,140

Up $1,572,514 (+6.1%) from 2014

Net Assets

Up

$10,387,135

Up $1,714,482 (+20%) from 2014

Liabilities

Down

$17,048,005

Down $141,968 (-0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

Up

$20,712,365

Up $493,726 (+2.4%) from 2014

Expenses

Down

$18,997,883

Down $91,235 (-0.5%) from 2014

Net Income

Up

$1,714,482

Up $584,961 (+52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2015

Assets$27,435,140
Liabilities$17,048,005
Net Assets$10,387,135
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

2015

Revenue$20,712,365
Expenses$18,997,883
Net Income$1,714,482
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$20,712,365
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$15,890,536$14,447,043▼ $1,443,493
Land, Buildings, and Equipment, Net$5,682,893$5,544,927▼ $137,966
Accounts Receivable$2,598,660$4,305,548▲ $1,706,888
Cash and Non-Interest-Bearing Accounts$588,212$1,921,634▲ $1,333,422
Intangible Assets$553,746$527,768▼ $25,978
Prepaid Expenses and Deferred Charges$203,330$250,226▲ $46,896
Total Assets$25,862,626$27,435,140▲ $1,572,514
Other Assets Total$345,249$437,994▲ $92,745
Liabilities
Tax Exempt Bond Liabilities$14,370,000$14,105,000▼ $265,000
Accounts Payable and Accrued Expenses$2,819,973$2,943,005▲ $123,032
Total Liabilities$17,189,973$17,048,005▼ $141,968
Net Assets / Fund Balance
Unrestricted Net Assets$8,672,653$10,387,135▲ $1,714,482
Total Net Assets Fund Balance$8,672,653$10,387,135▲ $1,714,482
Total Liabilities and Net Assets / Fund Balance$25,862,626$27,435,140▲ $1,572,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,819,780$10,332,339$15,152,119
Equipment$544,956$2,792,695$3,337,651
Land$180,191-$180,191
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley H TownsPresident-mg--$331,619$331,619
John M HaemmerlePresident/asFT-$189,747$189,747
Mariamma VarkeyVP of Operat--$155,626$155,626
Raymond BellDirector of-$118,500$16,948$135,448
Jason DaviesAdminstrator--$122,826$122,826
Annie JacobRn-$118,500$169$118,669
Mark T HaemmerleTreasurerFT$109,850$210$110,060
Timothy LehmanChairmanFT-$63,396$63,396
Monsignor Dave V SorohanDirector--$1,650$1,650
Suzanne M LehmanDirector--$500$500

Board Members and Trustees

NameTitle
Bradley H TownsPresident-mgmt Corp
Suzanne M LehmanPresident/asst. Sec.
-Adminstrator
Jason DaviesVP of Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,694,243
Investment Income
$0
Other Revenue
$18,122
Change in Net Assets
$1,714,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,712,365
Total Revenue per Audited Statements
$20,712,365
Total Revenue per Form 990
$20,712,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,610,764
Salaries, Compensation, and Employee Benefits$9,387,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,605,155--$7,605,155
All Other Expenses$1,506,253--$1,506,253
Fees for Services Management$1,243,209--$1,243,209
Interest$974,273--$974,273
Payroll Taxes$895,190--$895,190
Other Employee Benefits$886,774--$886,774
Depreciation Depletion$577,490--$577,490
Insurance$460,756--$460,756
Other Expenses$446,475--$446,475
Travel$125,469--$125,469
Fees for Services Other$116,342--$116,342
Advertising$9,905--$9,905
Total Functional Expenses$18,997,883$0$0$18,997,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,997,883
Total Expenses per Audited Statements$18,997,883
Total Expenses per Form 990$18,997,883
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
Corrective action procedures
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

“Treasurer reviews form 990, once reviewed it is 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 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
Ahfmontgomery Inc
EIN
31-1302444
Phone
6147994451
Address
5920 VENTURE DR RM/STE 200, DUBLIN, OH 43017

Signing Officer

Name
Mark T Haemmerle
Title
Treasurer
Phone
6147994451
Signed
2016-11-15
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
Brian Schneider
Phone
6144514644
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018122
IRS990/OtherRevenueTotalAmt018122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07605155
IRS990/OtherSalariesAndWagesGrp/TotalAmt07605155
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0895190
IRS990/PayrollTaxesGrp/TotalAmt0895190
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0203330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250226
IRS990/PrincipalOfficerNm0MARK T HAEMMERLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CHANGE IN DOUBTFUL ACCOUNTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020702035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-7792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020702035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-7792
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt09673387
IRS990/PYOtherRevenueAmt07327
IRS990/PYProgramServiceRevenueAmt020211312
IRS990/PYRevenuesLessExpensesAmt01129521
IRS990/PYSalariesCompEmpBnftPaidAmt09415731
IRS990/PYTotalExpensesAmt019089118
IRS990/PYTotalRevenueAmt020218639
IRS990/ReconcilationRevenueExpnssAmt01714482
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015890536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014447043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020712365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020218639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020217499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018731146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021312395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101192044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0101192044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020712365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020218639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020217499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018731146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021312395
IRS990ScheduleA/Total509Grp/TotalAmt0101192044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020712365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020218639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020217499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018731146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021312395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101192044
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04819780
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010332339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015152119
IRS990ScheduleD/EquipmentGrp/BookValueAmt0544956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02792695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03337651
IRS990ScheduleD/ExpensesSubtotalAmt018997883
IRS990ScheduleD/LandGrp/BookValueAmt0180191
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180191
IRS990ScheduleD/RevenueSubtotalAmt020712365
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05544927
IRS990ScheduleD/TotalExpensesPerForm990Amt018997883
IRS990ScheduleD/TotalRevenuePerForm990Amt020712365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020712365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018997883
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/BaseCompensationFilingOrgAmt0109850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0J MICHAEL HAEMMERLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine2Txt0J MICHAEL HAEMMERLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1155769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2286000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3124267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt31864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt133003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt230619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt329495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK T HAEMMERLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUZANNE M LEHMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BRADLEY H TOWNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JASON DAVIES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT/ASST. SEC.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT-MGMT CORP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VP OF OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4ADMINSTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0110060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0297727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1189747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2331619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3155626
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MARK T HAEMMERLE 0 15,000 0 SUZANNE M LEHMAN 0 15,000 0
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1BONUSES 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
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
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/ExplanationTxt2TREASURER REVIEWS FORM 990, ONCE REVIEWED IT IS 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 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/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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,435,140
Liabilities
$17,048,005
Net assets
$10,387,135
Revenue
$20,712,365
Expenses
$18,997,883
Net income
$1,714,482
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
2015Detailed filing. Detailed filing data is available for this year.$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