Civic Intelligence

American Health Foundation Inc.

990 • Fiscal year 2017 • EIN 31-1302444

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

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

78th percentile

0.60x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.74x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

30th percentile

-1.3%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$383,200

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

15th percentile

-4.7%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-7.1%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$22,954,679

Down $1,120,146 (-4.7%) from 2016

Net Assets

Down

$9,120,736

Down $747,580 (-7.6%) from 2016

Liabilities

Down

$13,833,943

Down $372,566 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin30th percentile

Revenue

Down

$18,609,983

Down $1,424,297 (-7.1%) from 2016

Expenses

Down

$18,845,776

Down $1,304,154 (-6.5%) from 2016

Net Income

Down

-$235,793

Down $120,143 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$22,954,679
Liabilities$13,833,943
Net Assets$9,120,736
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$18,609,983
Expenses$18,845,776
Net Income-$235,793
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$20,204,998
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
Cash and Non-Interest-Bearing Accounts$2,744,037$10,611,425▲ $7,867,388
Land, Buildings, and Equipment, Net$5,923,040$5,621,952▼ $301,088
Accounts Receivable$4,669,968$4,702,112▲ $32,144
Prepaid Expenses and Deferred Charges$950,379$672,351▼ $278,028
Savings and Temporary Cash Investments$8,878,422$519,237▼ $8,359,185
Intangible Assets$396,821$385,430▼ $11,391
Total Assets$24,074,825$22,954,679▼ $1,120,146
Other Assets Total$512,158$442,172▼ $69,986
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,983,326$11,786,409▼ $196,917
Accounts Payable and Accrued Expenses$2,223,183$2,047,534▼ $175,649
Total Liabilities$14,206,509$13,833,943▼ $372,566
Net Assets / Fund Balance
Unrestricted Net Assets$9,868,316$9,120,736▼ $747,580
Total Net Assets Fund Balance$9,868,316$9,120,736▼ $747,580
Total Liabilities and Net Assets / Fund Balance$24,074,825$22,954,679▼ $1,120,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,933,534$10,991,633$15,925,167
Equipment$508,227$2,989,065$3,497,292
Land$180,191-$180,191
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mariamma VarkeyPresident-mgFT-$383,200$383,200
Mark T HaemmerlePresident/seFT-$358,752$358,752
John M HaemmerleTreasurer/seFT-$238,154$238,154
Robert MurrayRnFT$170,232-$170,232
Mark T HaemmerlePresident/secretary-$170,232-$170,232
Raymond BellVP of OpsFT-$146,735$146,735
Ama Brown-jannehAdminstratorFT-$130,436$130,436
Matt LehmanAdminstratorFT$129,250-$129,250
Timothy LehmanChairmanPT-$63,342$63,342
James McdonoughOfficerPT-$60,017$60,017

Board Members and Trustees

NameTitle
Mariamma VarkeyPresident-mgmt Corp
Suzanne M LehmanDirector
-Rn
Suzanne M LehmanTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Romed Abmulance-2860 HEDLEY ST STE 101, Philadelphia, PA 19137$241,705
Encore Rehabilitation-33533 W 12 MILE RD SUITE 290, Famington Hills, MI 48331$220,062
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,370,320
Investment Income
$145,800
Other Revenue
$93,863
Change in Net Assets
$-235,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,609,983
Total Revenue per Audited Statements
$18,609,983
Total Revenue per Form 990
$18,609,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,558,820
Other Expenses$9,286,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,798,391--$7,798,391
All Other Expenses$1,716,020--$1,716,020
Fees for Services Management$1,110,691--$1,110,691
Payroll Taxes$996,063--$996,063
Other Employee Benefits$764,366--$764,366
Other Expenses$511,751--$511,751
Insurance$453,924--$453,924
Depreciation Depletion$430,483--$430,483
Interest$356,547--$356,547
Travel$275,309--$275,309
Fees for Services Other$117,028--$117,028
Advertising$16,423--$16,423
Total Functional Expenses$18,845,776$0$0$18,845,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,845,776
Total Expenses per Audited Statements$18,845,776
Total Expenses per Form 990$18,845,776
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
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 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 mark t haemmerle, j. Michael haemmerle, and susan lehman are in part based on a survey by an independent firm last prepared in december 2016.”

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
2018-11-02
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
32
Volunteers
40

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 -511,787”

Raw XML AppendixShowing 400 of 580 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt011786409
IRS990/NetAssetsOrFundBalancesBOYAmt09868316
IRS990/NetAssetsOrFundBalancesEOYAmt09120736
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5501
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0512158
IRS990/OtherAssetsTotalGrp/EOYAmt0442172
IRS990/OtherChangesInNetAssetsAmt0-511787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0764366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0764366
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1MED NRS & ACTV SUPPLY
IRS990/OtherExpensesGrp/Desc2FOOD & DIETARY
IRS990/OtherExpensesGrp/Desc3MNTC, HKG LDY SUPPLY
IRS990/OtherExpensesGrp/ProgramServicesAmt03025425
IRS990/OtherExpensesGrp/ProgramServicesAmt1639184
IRS990/OtherExpensesGrp/ProgramServicesAmt2634171
IRS990/OtherExpensesGrp/ProgramServicesAmt3511751
IRS990/OtherExpensesGrp/TotalAmt03025425
IRS990/OtherExpensesGrp/TotalAmt1639184
IRS990/OtherExpensesGrp/TotalAmt2634171
IRS990/OtherExpensesGrp/TotalAmt3511751
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093863
IRS990/OtherRevenueTotalAmt093863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07798391
IRS990/OtherSalariesAndWagesGrp/TotalAmt07798391
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0996063
IRS990/PayrollTaxesGrp/TotalAmt0996063
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0950379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0672351
IRS990/PrincipalOfficerNm0MARK T HAEMMERLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018370320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018370320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt010443884
IRS990/PYOtherRevenueAmt0917
IRS990/PYProgramServiceRevenueAmt020033363
IRS990/PYRevenuesLessExpensesAmt0-115650
IRS990/PYSalariesCompEmpBnftPaidAmt09706046
IRS990/PYTotalExpensesAmt020149930
IRS990/PYTotalRevenueAmt020034280
IRS990/ReconcilationRevenueExpnssAmt0-235793
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08878422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0519237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0150608
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0150608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018464876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020034280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020712365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020218639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020217499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099647659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0150608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0150608
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt099647659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018464876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020034280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020712365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020218639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020217499
IRS990ScheduleA/Total509Grp/TotalAmt099647659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018615484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020034280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020712365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020218639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020217499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099798267
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04933534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010991633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015925167
IRS990ScheduleD/EquipmentGrp/BookValueAmt0508227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02989065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03497292
IRS990ScheduleD/ExpensesSubtotalAmt018845776
IRS990ScheduleD/LandGrp/BookValueAmt0180191
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180191
IRS990ScheduleD/RevenueSubtotalAmt018609983
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05621952
IRS990ScheduleD/TotalExpensesPerForm990Amt018845776
IRS990ScheduleD/TotalRevenuePerForm990Amt018609983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018609983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018845776
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/BaseCompensationFilingOrgAmt0170232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0J MICHAEL HAEMMERLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine2Txt0J MICHAEL HAEMMERLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0300000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2336000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt034752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt135154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt232200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK T HAEMMERLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUZANNE M LEHMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARIAMMA VARKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT-MGMT CORP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3RN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0358752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1238154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2383200
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/ExplanationTxt2NONQUALIFIED DEFERRED COMPENSATION FOR MART T HAEMMERLE, AND SUZANNE M LEHMAN IS INCLUDED ON SCHEDULE J, PART II, COLUMN C.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PAGE 1, PART I, LINE 7
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
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 MADE AVAILABLE 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 DECEMBER 2016.
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/ExplanationTxt7PRIOR PERIOD ADJ -511,787
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,954,679
Liabilities
$13,833,943
Net assets
$9,120,736
Revenue
$18,609,983
Expenses
$18,845,776
Net income
-$235,793
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
2017Detailed filing. Detailed filing data is available for this year.$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