Civic Intelligence

American Health Foundation Inc.

990 • Fiscal year 2018 • EIN 31-1302444

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

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

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.80x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

19th percentile

-6.8%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$384,905

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-5.5%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$22,026,512

Down $928,167 (-4.0%) from 2017

Net Assets

Down

$7,915,062

Down $1,205,674 (-13%) from 2017

Liabilities

Up

$14,111,450

Up $277,507 (+2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin19th percentile

Revenue

Down

$17,591,938

Down $1,018,045 (-5.5%) from 2017

Expenses

Down

$18,786,225

Down $59,551 (-0.3%) from 2017

Net Income

Down

-$1,194,287

Down $958,494 (-406%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$22,026,512
Liabilities$14,111,450
Net Assets$7,915,062
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$17,591,938
Expenses$18,786,225
Net Income-$1,194,287
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$23,159,574
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$10,611,425$8,700,726▼ $1,910,699
Accounts Receivable$4,702,112$5,790,227▲ $1,088,115
Land, Buildings, and Equipment, Net$5,621,952$5,320,512▼ $301,440
Prepaid Expenses and Deferred Charges$672,351$475,703▼ $196,648
Intangible Assets$385,430$374,038▼ $11,392
Savings and Temporary Cash Investments$519,237$317,114▼ $202,123
Total Assets$22,954,679$22,026,512▼ $928,167
Other Assets Total$442,172$1,048,192▲ $606,020
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,786,409$11,379,705▼ $406,704
Accounts Payable and Accrued Expenses$2,047,534$2,414,631▲ $367,097
Other Liabilities-$317,114-
Total Liabilities$13,833,943$14,111,450▲ $277,507
Net Assets / Fund Balance
Unrestricted Net Assets$9,120,736$7,915,062▼ $1,205,674
Total Net Assets Fund Balance$9,120,736$7,915,062▼ $1,205,674
Total Liabilities and Net Assets / Fund Balance$22,954,679$22,026,512▼ $928,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,683,324$11,304,281$15,987,605
Equipment$456,997$3,078,341$3,535,338
Land$180,191-$180,191
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt LehmanPresident-mg--$384,905$384,905
Mark T HaemmerlePresident/se--$359,893$359,893
John M HaemmerleTreasurer/seFT-$241,001$241,001
Annette SalserRn-$150,446-$150,446
Mark T HaemmerlePresident/secretary-$150,446-$150,446
Timothy LehmanChairman--$65,322$65,322
James McdonoughOfficer--$61,017$61,017

Board Members and Trustees

NameTitle
Matt LehmanPresident-mgmt Corp
Suzanne M LehmanDirector
-Rn
Suzanne M LehmanTreasurer/secretary
Mariamma VarkeyVP of Ops
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,429,153
Investment Income
$162,785
Other Revenue
$0
Change in Net Assets
$-1,194,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,591,938
Total Revenue per Audited Statements
$17,591,938
Total Revenue per Form 990
$17,591,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,283,652
Other Expenses$8,502,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,341,010--$8,341,010
All Other Expenses$1,867,006--$1,867,006
Payroll Taxes$1,089,271--$1,089,271
Fees for Services Management$1,060,452--$1,060,452
Other Employee Benefits$853,371--$853,371
Insurance$451,466--$451,466
Other Expenses$418,029--$418,029
Depreciation Depletion$413,316--$413,316
Interest$350,812--$350,812
Travel$175,448--$175,448
Fees for Services Other$104,554--$104,554
Advertising$44,630--$44,630
Total Functional Expenses$18,786,225$0$0$18,786,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,786,225
Total Expenses per Audited Statements$18,786,225
Total Expenses per Form 990$18,786,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$317,114
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

“President reviews form 990, once reviewed it is made available to the governing body prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, trustees, and key employees are required to complete and sign conflict of interest disclosure form.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for mart t haemmerle, j. Michael haemmerle, and susan m lehman are in part based on a survey by an independent firm last prepared in december 2018.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for other officers or key employees are fair market value are based in part of knowledge of the industry and a hired outside consultant for key employees wages.”

Form 990, Page 6, Part VI, Line 19

“XUPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Mark T Haemmerle
Title
President/secretary
Phone
6147994451
Signed
2019-09-26
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
399
Volunteers
35

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 -11,387”

Raw XML AppendixShowing 400 of 562 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/PrepaidExpensesDefrdChargesGrp/EOYAmt0475703
IRS990/PrincipalOfficerNm0MARK T HAEMMERLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017429153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017429153
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0145800
IRS990/PYOtherExpensesAmt09286956
IRS990/PYOtherRevenueAmt093863
IRS990/PYProgramServiceRevenueAmt018370320
IRS990/PYRevenuesLessExpensesAmt0-235793
IRS990/PYSalariesCompEmpBnftPaidAmt09558820
IRS990/PYTotalExpensesAmt018845776
IRS990/PYTotalRevenueAmt018609983
IRS990/ReconcilationRevenueExpnssAmt0-1194287
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0519237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0150608
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0263292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017445836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018464876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020034280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020712365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020218639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096875996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0150608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0263292
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt096875996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017445836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018464876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020034280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020712365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020218639
IRS990ScheduleA/Total509Grp/TotalAmt096875996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017558520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018615484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020034280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020712365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020218639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097139288
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04683324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011304281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015987605
IRS990ScheduleD/EquipmentGrp/BookValueAmt0456997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03078341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03535338
IRS990ScheduleD/ExpensesSubtotalAmt018786225
IRS990ScheduleD/LandGrp/BookValueAmt0180191
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0317114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt017591938
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05320512
IRS990ScheduleD/TotalExpensesPerForm990Amt018786225
IRS990ScheduleD/TotalLiabilityAmt0317114
IRS990ScheduleD/TotalRevenuePerForm990Amt017591938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017591938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018786225
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0J MICHAEL HAEMMERLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine2Txt0J MICHAEL HAEMMERLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0300000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2336000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3155500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt33870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt035893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt138001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt233905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt316423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK T HAEMMERLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUZANNE M LEHMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MATT LEHMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MARIAMMA VARKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT-MGMT CORP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VP OF OPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4RN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0359893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1241001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2384905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3175793
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MARK T HAEMMERLE 0 15,000 0 SUZANNE M LEHMAN 0 15,000 0
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1NONQUALIFIED 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, 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/ExplanationTxt2PRESIDENT 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 MART T HAEMMERLE, J. MICHAEL HAEMMERLE, AND SUSAN M LEHMAN ARE IN PART BASED ON A SURVEY BY AN INDEPENDENT FIRM LAST PREPARED IN DECEMBER 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES ARE FAIR MARKET VALUE ARE BASED IN PART OF KNOWLEDGE OF THE INDUSTRY AND A HIRED OUTSIDE CONSULTANT FOR KEY EMPLOYEES WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6XUPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJ -11,387
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AHFHOME OFFICE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AHFSERVICE CORP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2AHFCENTRAL STATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3AHFMANAGEMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4AHFKENTUCKY-IOWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5AHF OHIO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6AMERICAN HEALTH FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311275734
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311364129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2311275735
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3311424220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4311280637
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5463236054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6311237141

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,026,512
Liabilities
$14,111,450
Net assets
$7,915,062
Revenue
$17,591,938
Expenses
$18,786,225
Net income
-$1,194,287
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
2018Detailed filing. Detailed filing data is available for this year.$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