Civic Intelligence

American Health Foundation Inc.

990 • Fiscal year 2016 • EIN 31-1302444

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

0.59x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.71x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$332,079

Higher top officer pay than 82% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$24,074,825

Down $3,360,315 (-12%) from 2015

Net Assets

Down

$9,868,316

Down $518,819 (-5.0%) from 2015

Liabilities

Down

$14,206,509

Down $2,841,496 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin34th percentile

Revenue

Down

$20,034,280

Down $678,085 (-3.3%) from 2015

Expenses

Up

$20,149,930

Up $1,152,047 (+6.1%) from 2015

Net Income

Down

-$115,650

Down $1,830,132 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$24,074,825
Liabilities$14,206,509
Net Assets$9,868,316
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$20,034,280
Expenses$20,149,930
Net Income-$115,650
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$20,034,280
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$14,447,043$8,878,422▼ $5,568,621
Land, Buildings, and Equipment, Net$5,544,927$5,923,040▲ $378,113
Accounts Receivable$4,305,548$4,669,968▲ $364,420
Cash and Non-Interest-Bearing Accounts$1,921,634$2,744,037▲ $822,403
Prepaid Expenses and Deferred Charges$250,226$950,379▲ $700,153
Intangible Assets$527,768$396,821▼ $130,947
Total Assets$27,435,140$24,074,825▼ $3,360,315
Other Assets Total$437,994$512,158▲ $74,164
Liabilities
Tax Exempt Bond Liabilities$14,105,000$11,983,326▼ $2,121,674
Accounts Payable and Accrued Expenses$2,943,005$2,223,183▼ $719,822
Total Liabilities$17,048,005$14,206,509▼ $2,841,496
Net Assets / Fund Balance
Unrestricted Net Assets$10,387,135$9,868,316▼ $518,819
Total Net Assets Fund Balance$10,387,135$9,868,316▼ $518,819
Total Liabilities and Net Assets / Fund Balance$27,435,140$24,074,825▼ $3,360,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,187,168$10,669,158$15,856,326
Equipment$555,681$2,892,448$3,448,129
Land$180,191-$180,191
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mariamma VarkeyPresident-mg--$332,079$332,079
Mark T HaemmerlePresident/se--$300,355$300,355
John M HaemmerleTreasurer/se--$196,376$196,376
Raymond BellVP of Operat--$159,843$159,843
Annie JacobRnFT$137,387-$137,387
Robert MurrayDirector ofFT$132,319$1,320$133,639
Bradley H TownsAdminstratorFT$126,010-$126,010
-Adminstrator--$124,390$124,390
Timothy LehmanChairman--$62,693$62,693
James McdonoughDirector-$2,750$42,740$45,490
Suzanne M LehmanDirector--$500$500

Board Members and Trustees

NameTitle
Bradley H TownsPresident-mgmt Corp
Mark T HaemmerlePresident/secretary
Suzanne M LehmanTreasurer/secretary
-VP of Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Berks Ridge Company Enterprises-316 RUTH RD, Harleysville, PA 19438$531,534
Lenhardt Rodgers Architects PC-438 S BETHLEHEM PIKE, Fort Washington, PA 19034$137,867
Romed Abmulance-2860 HEDLEY ST STE 101, Philadelphia, PA 19137$109,259
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,033,363
Investment Income
$0
Other Revenue
$917
Change in Net Assets
$-115,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,034,280
Total Revenue per Audited Statements
$20,034,280
Total Revenue per Form 990
$20,034,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,443,884
Salaries, Compensation, and Employee Benefits$9,706,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,964,675--$7,964,675
All Other Expenses$1,540,502--$1,540,502
Fees for Services Management$1,202,005--$1,202,005
Depreciation Depletion$966,239--$966,239
Payroll Taxes$952,665--$952,665
Interest$932,124--$932,124
Other Employee Benefits$788,706--$788,706
Insurance$523,895--$523,895
Other Expenses$459,709--$459,709
Travel$304,599--$304,599
Fees for Services Other$123,627--$123,627
Advertising$9,279--$9,279
Total Functional Expenses$20,149,930$0$0$20,149,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,149,930
Total Expenses per Audited Statements$20,149,930
Total Expenses per Form 990$20,149,930
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
President/secretary
Phone
6147994451
Signed
2017-11-09
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
6

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adj -403,169”

Raw XML AppendixShowing 400 of 617 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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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0523895
IRS990/InsuranceGrp/TotalAmt0523895
IRS990/IntangibleAssetsGrp/BOYAmt0527768
IRS990/IntangibleAssetsGrp/EOYAmt0396821
IRS990/InterestGrp/ProgramServicesAmt0932124
IRS990/InterestGrp/TotalAmt0932124
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013561606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05544927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05923040
IRS990/LandBldgEquipCostOrOtherBssAmt019484646
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AHF/MONTGOMERY, INC. IS A NON-PROFIT ORGANIZATION WHICH OWNS AND OPERATES A NURSING HOME PROVIDING LOW-COST, LONG-TERM CARE FOR RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010387135
IRS990/NetAssetsOrFundBalancesEOYAmt09868316
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0437994
IRS990/OtherAssetsTotalGrp/EOYAmt0512158
IRS990/OtherChangesInNetAssetsAmt0-403169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0788706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0788706
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1FOOD & DIETARY
IRS990/OtherExpensesGrp/Desc2MNTC, HKG LDY SUPPLY
IRS990/OtherExpensesGrp/Desc3ADMIN AND OFFICE SUPPLY
IRS990/OtherExpensesGrp/ProgramServicesAmt03263240
IRS990/OtherExpensesGrp/ProgramServicesAmt1612156
IRS990/OtherExpensesGrp/ProgramServicesAmt2506509
IRS990/OtherExpensesGrp/ProgramServicesAmt3459709
IRS990/OtherExpensesGrp/TotalAmt03263240
IRS990/OtherExpensesGrp/TotalAmt1612156
IRS990/OtherExpensesGrp/TotalAmt2506509
IRS990/OtherExpensesGrp/TotalAmt3459709
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0917
IRS990/OtherRevenueTotalAmt0917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07964675
IRS990/OtherSalariesAndWagesGrp/TotalAmt07964675
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0952665
IRS990/PayrollTaxesGrp/TotalAmt0952665
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0950379
IRS990/PrincipalOfficerNm0MARK T HAEMMERLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020033363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020033363
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt09610764
IRS990/PYOtherRevenueAmt018122
IRS990/PYProgramServiceRevenueAmt020694243
IRS990/PYRevenuesLessExpensesAmt01714482
IRS990/PYSalariesCompEmpBnftPaidAmt09387119
IRS990/PYTotalExpensesAmt018997883
IRS990/PYTotalRevenueAmt020712365
IRS990/ReconcilationRevenueExpnssAmt0-115650
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014447043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08878422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020034280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020712365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020218639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020217499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018731146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099913929
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt099913929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020034280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020712365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020218639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020217499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018731146
IRS990ScheduleA/Total509Grp/TotalAmt099913929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020034280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020712365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020218639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020217499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018731146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099913929
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05187168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010669158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015856326
IRS990ScheduleD/EquipmentGrp/BookValueAmt0555681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02892448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03448129
IRS990ScheduleD/ExpensesSubtotalAmt020149930
IRS990ScheduleD/LandGrp/BookValueAmt0180191
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180191
IRS990ScheduleD/RevenueSubtotalAmt020034280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05923040
IRS990ScheduleD/TotalExpensesPerForm990Amt020149930
IRS990ScheduleD/TotalRevenuePerForm990Amt020034280
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020034280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020149930
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/BusinessName/BusinessNameLine1Txt0J MICHAEL HAEMMERLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine2Txt0J MICHAEL HAEMMERLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2286000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3124267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt33728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt134426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt231079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt331848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK T HAEMMERLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUZANNE M LEHMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BRADLEY H TOWNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT-MGMT CORP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VP OF OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0300355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1196376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2332079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3159843
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,074,825
Liabilities
$14,206,509
Net assets
$9,868,316
Revenue
$20,034,280
Expenses
$20,149,930
Net income
-$115,650
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
2016Detailed filing. Detailed filing data is available for this year.$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