Civic Intelligence

American Health Foundation Inc.

990 • Fiscal year 2021 • EIN 31-1302444

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization Profile

Refreshing map…

5920 Venture Dr Rm/Ste 100Dublin, OH 43017

(614) 760-7352

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.95x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

8th percentile

-23%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$394,991

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$18,460,178

Down $3,091,035 (-14%) from 2020

Net Assets

Down

$3,387,812

Down $3,858,199 (-53%) from 2020

Liabilities

Up

$15,072,366

Up $767,164 (+5.4%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin8th percentile

Revenue

Down

$15,917,114

Down $2,409,569 (-13%) from 2020

Expenses

Up

$19,626,162

Up $1,037,653 (+5.6%) from 2020

Net Income

Down

-$3,709,048

Down $3,447,222 (-1317%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$18,460,178
Liabilities$15,072,366
Net Assets$3,387,812
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$15,917,114
Expenses$19,626,162
Net Income-$3,709,048
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$18,086,143
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$8,241,711$8,315,944▲ $74,233
Land, Buildings, and Equipment, Net$4,774,816$4,502,377▼ $272,439
Cash and Non-Interest-Bearing Accounts$2,782,487$2,350,261▼ $432,226
Accounts Receivable$4,101,840$1,146,484▼ $2,955,356
Intangible Assets$351,254$339,862▼ $11,392
Prepaid Expenses and Deferred Charges$67,712$143,578▲ $75,866
Total Assets$21,551,213$18,460,178▼ $3,091,035
Other Assets Total$1,231,393$1,661,672▲ $430,279
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,935,088$10,705,821▼ $229,267
Other Liabilities$2,068,218$2,499,408▲ $431,190
Accounts Payable and Accrued Expenses$1,266,039$1,448,735▲ $182,696
Deferred Revenue$35,857$418,402▲ $382,545
Total Liabilities$14,305,202$15,072,366▲ $767,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,246,011$3,387,812▼ $3,858,199
Total Net Assets Fund Balance$7,246,011$3,387,812▼ $3,858,199
Total Liabilities and Net Assets / Fund Balance$21,551,213$18,460,178▼ $3,091,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,933,918$12,123,880$16,057,798
Equipment$388,268$3,218,899$3,607,167
Land$180,191-$180,191
Other Assets Org$1,661,672--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne M LehmanPresident-mg--$394,991$394,991
Matt LehmanTreasurer/se--$271,319$271,319
Robert MayoRnFT$201,446$2,106$203,552
Suzanne M LehmanPresident-mgmt Corp-$201,446$2,106$203,552
Mary M AikenRnFT$135,210$12,801$148,011
Mark T HaemmerleLpnFT$127,793$15,197$142,990
Kelli LoudenPresident/se--$140,588$140,588
Timothy LehmanBilling Supe--$129,594$129,594
John M HaemmerleOfficerPT$2,750$106,135$108,885
James McdonoughChairman--$60,000$60,000

Board Members and Trustees

NameTitle
-Director
-Rn
Matt LehmanTreasurer/secretary
Mariamma VarkeyVP of Ops

Highest Paid Contractors

ContractorServicesLocationCompensation
Ready Set NurseNursing2 BALA PLAZA, 2 BALA PLAZA, Bala Cynwyd, PA 19004$524,587
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,295,137
Investment Income
$621,977
Other Revenue
$0
Change in Net Assets
$-3,709,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,917,114
Total Revenue per Audited Statements
$15,917,114
Total Revenue per Form 990
$15,917,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,068,940
Salaries, Compensation, and Employee Benefits$7,557,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,428,587--$6,428,587
Insurance$1,334,947--$1,334,947
All Other Expenses$1,081,790--$1,081,790
Fees for Services Management$917,882--$917,882
Other Expenses$608,124--$608,124
Other Employee Benefits$585,392--$585,392
Payroll Taxes$527,848--$527,848
Depreciation Depletion$341,083--$341,083
Occupancy$339,341--$339,341
Interest$331,129--$331,129
Fees for Services Other$288,383--$288,383
Travel$200,225--$200,225
Office Expenses$21,824--$21,824
Pension Plan Contributions$15,395--$15,395
Total Functional Expenses$19,626,162$0$0$19,626,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,626,162
Total Expenses per Audited Statements$19,626,162
Total Expenses per Form 990$19,626,162
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
Related Party Payable$2,151,548
Other Current Liab$347,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, susan m lehman, and matt lehman are in part based on a survey by an independent firm last prepared in december 2019.”

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
6147607352
Address
5920 VENTURE DR RM/STE 100, DUBLIN, OH 43017

Signing Officer

Name
J Michael Haemmerle
Title
Treasurer/secretary
Phone
6147607352
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
1
Employees
238
Volunteers
4

Preparer

Firm
Hhh CPA Group LLC
Address
1250 OLD HENDERSON RD, COLUMBUS, OH 43220
Preparer
Brian Schneider
Phone
6144514644
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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/LandBldgEquipCostOrOtherBssAmt019845156
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02169029
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt010935088
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010705821
IRS990/NetAssetsOrFundBalancesBOYAmt07246011
IRS990/NetAssetsOrFundBalancesEOYAmt03387812
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0161541
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0311529
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0473070
IRS990/NetUnrlzdGainsLossesInvstAmt0-149151
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07246011
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03387812
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0339341
IRS990/OccupancyGrp/TotalAmt0339341
IRS990/OfficeExpensesGrp/ProgramServicesAmt021824
IRS990/OfficeExpensesGrp/TotalAmt021824
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01231393
IRS990/OtherAssetsTotalGrp/EOYAmt01661672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0585392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0585392
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MED NRS & ACTV SUPPLY
IRS990/OtherExpensesGrp/Desc3FOOD & DIETARY
IRS990/OtherExpensesGrp/ProgramServicesAmt04412015
IRS990/OtherExpensesGrp/ProgramServicesAmt11275926
IRS990/OtherExpensesGrp/ProgramServicesAmt2916271
IRS990/OtherExpensesGrp/ProgramServicesAmt3608124
IRS990/OtherExpensesGrp/TotalAmt04412015
IRS990/OtherExpensesGrp/TotalAmt11275926
IRS990/OtherExpensesGrp/TotalAmt2916271
IRS990/OtherExpensesGrp/TotalAmt3608124
IRS990/OtherLiabilitiesGrp/BOYAmt02068218
IRS990/OtherLiabilitiesGrp/EOYAmt02499408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06428587
IRS990/OtherSalariesAndWagesGrp/TotalAmt06428587
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0527848
IRS990/PayrollTaxesGrp/TotalAmt0527848
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015395
IRS990/PensionPlanContributionsGrp/TotalAmt015395
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143578
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0J MICHAEL HAEMMERLE
IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt0J MICHAEL HAEMMERLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015295137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015295137
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0243900
IRS990/PYOtherExpensesAmt09703359
IRS990/PYProgramServiceRevenueAmt018082783
IRS990/PYRevenuesLessExpensesAmt0-261826
IRS990/PYSalariesCompEmpBnftPaidAmt08885150
IRS990/PYTotalExpensesAmt018588509
IRS990/PYTotalRevenueAmt018326683
IRS990/ReconcilationRevenueExpnssAmt0-3709048
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08241711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08315944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0148907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0157218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0187062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0112684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0150608
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0756479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015295137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018106179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018621354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017445836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018464876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087933382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0148907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0157218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0187062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0112684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0150608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0756479
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt087933382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015295137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018106179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018621354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017445836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018464876
IRS990ScheduleA/Total509Grp/TotalAmt087933382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015444044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018263397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018808416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017558520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018615484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088689861
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03933918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012123880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016057798
IRS990ScheduleD/EquipmentGrp/BookValueAmt0388268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03218899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03607167
IRS990ScheduleD/ExpensesSubtotalAmt019626162
IRS990ScheduleD/LandGrp/BookValueAmt0180191
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180191
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01661672
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS AND OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02151548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1347860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIAB
IRS990ScheduleD/RevenueSubtotalAmt015917114
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04502377
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01661672
IRS990ScheduleD/TotalExpensesPerForm990Amt019626162
IRS990ScheduleD/TotalLiabilityAmt02499408
IRS990ScheduleD/TotalRevenuePerForm990Amt015917114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015917114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019626162
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0201446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0J MICHAEL HAEMMERLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine2Txt0J MICHAEL HAEMMERLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0363885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1230000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2189440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt031106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt141319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt221710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUZANNE M LEHMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MATT LEHMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARIAMMA VARKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT-MGMT CORP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP OF OPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3RN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0203552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0394991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1271319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2211150
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SUZANNE M LEHMAN 0 15,000 0 MARK T HAEMMERLE 0 7,500 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, SUSAN M LEHMAN, AND MATT LEHMAN ARE IN PART BASED ON A SURVEY BY AN INDEPENDENT FIRM LAST PREPARED IN DECEMBER 2019.
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.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,460,178
Liabilities
$15,072,366
Net assets
$3,387,812
Revenue
$15,917,114
Expenses
$19,626,162
Net income
-$3,709,048
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
2021Detailed filing. Detailed filing data is available for this year.$18.5$15.1$3.39$15.9$19.6$3.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$14.3$7.25$18.3$18.6$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$14.3$7.12$18.8$19.4$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$14.1$7.92$17.6$18.8$1.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$13.8$9.12$18.6$18.8$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$14.2$9.87$20.0$20.1$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$17.0$10.4$20.7$19.0$1.71
2014Detailed filing. Detailed filing data is available for this year.$25.9$17.2$8.67$20.2$19.1$1.13