Civic Intelligence

American Health Foundation Inc.

990 • Fiscal year 2023 • EIN 31-1302444

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

98th percentile

1.45x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

1.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$400,897

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

27th percentile

-0.6%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$15,238,694

Down $85,185 (-0.6%) from 2022

Net Assets

Down

-$6,785,173

Down $1,839,073 (-37%) from 2022

Liabilities

Up

$22,023,867

Up $1,753,888 (+8.7%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Up

$19,984,694

Up $6,215,765 (+45%) from 2022

Expenses

Down

$21,651,190

Down $681,437 (-3.1%) from 2022

Net Income

Up

-$1,666,496

Up $6,897,202 (+81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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 2023: $15,238,694Liabilities 2023: $22,023,867Net Assets 2023: -$6,785,1732023Assets 2024: $12,517,091Liabilities 2024: $24,748,920Net Assets 2024: -$12,231,8292024

Highlighted filing

2023

Assets$15,238,694
Liabilities$22,023,867
Net Assets-$6,785,173
Open 2023 Filing

Operations Trend

Revenue Growth86th 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 2023: $19,984,694Expenses 2023: $21,651,190Net Income 2023: -$1,666,4962023Revenue 2024: $17,916,449Expenses 2024: $22,924,627Net Income 2024: -$5,008,1782024

Highlighted filing

2023

Revenue$19,984,694
Expenses$21,651,190
Net Income-$1,666,496
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$22,719,907
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$7,441,741$5,778,355▼ $1,663,386
Land, Buildings, and Equipment, Net$4,246,025$3,997,952▼ $248,073
Accounts Receivable$72,658$2,349,352▲ $2,276,694
Cash and Non-Interest-Bearing Accounts$1,296,314$568,882▼ $727,432
Intangible Assets$328,471$317,079▼ $11,392
Prepaid Expenses and Deferred Charges$130,460$204,067▲ $73,607
Total Assets$15,323,879$15,238,694▼ $85,185
Other Assets Total$1,808,210$2,023,007▲ $214,797
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,469,581$10,226,155▼ $243,426
Other Liabilities$7,882,223$9,460,395▲ $1,578,172
Accounts Payable and Accrued Expenses$1,918,175$2,337,317▲ $419,142
Total Liabilities$20,269,979$22,023,867▲ $1,753,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,946,100$-6,785,173▼ $1,839,073
Total Net Assets Fund Balance$-4,946,100$-6,785,173▼ $1,839,073
Total Liabilities and Net Assets / Fund Balance$15,323,879$15,238,694▼ $85,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,506,640$12,560,334$16,066,974
Equipment$311,121$3,385,852$3,696,973
Land$180,191-$180,191
Other Assets Org$2,023,007--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne M LehmanPresident-mg--$400,897$400,897
Matt LehmanRegional Qa--$179,897$179,897
Robert MayoRnFT$163,031-$163,031
Suzanne M LehmanPresident-mgmt Corp-$163,031-$163,031
Jeffrey D HaemmerleRnFT$134,888$13,281$148,169
Timothy LehmanTreasurer/se--$131,017$131,017
John M HaemmerleOfficer-$2,800$101,863$104,663
Mark T HaemmerleChairman--$60,000$60,000
James McdonoughPresident/se--$9,736$9,736

Board Members and Trustees

NameTitle
-Director
Matt LehmanRegional Qa Nurse
-Rn
Mariamma VarkeyRn
Dinah BeerckSecretary
Toni HarrisonVP of Ops
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,812,117
Investment Income
$172,577
Other Revenue
$0
Change in Net Assets
$-1,666,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,984,694
Total Revenue per Audited Statements
$19,984,694
Total Revenue per Form 990
$19,984,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,644,769
Salaries, Compensation, and Employee Benefits$7,006,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,017,512--$6,017,512
All Other Expenses$1,573,252--$1,573,252
Fees for Services Management$1,158,962--$1,158,962
Insurance$1,012,729--$1,012,729
Other Expenses$568,972--$568,972
Other Employee Benefits$514,626--$514,626
Payroll Taxes$462,236--$462,236
Fees for Services Other$427,570--$427,570
Occupancy$365,204--$365,204
Interest$317,353--$317,353
Depreciation Depletion$306,545--$306,545
Travel$305,820--$305,820
Office Expenses$26,772--$26,772
Pension Plan Contributions$9,247--$9,247
Current Officers, Directors, Trustees, and Key Employees-$2,800-$2,800
Total Functional Expenses$21,648,390$2,800$0$21,651,190

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,651,190
Expenses per Audited Statements$21,639,798
Total Expenses per Audited Statements$21,639,798
Expenses Not Reported on Financial Statements$11,392
Other Expense Adjustments$11,392
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$9,126,662
Other Current Liab$333,733
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 jeffrey d haemmerle john m haemmerle son/father”

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
Secretary
Phone
6147607352
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
1
Employees
178
Volunteers
4

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 11,392”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 11,392”

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IRS990/MissionDesc0AHF/MONTGOMERY, INC. IS A NON-PROFIT ORGANIZATION WHICH OWNS AND OPERATES A NURSING HOME PROVIDING LOW-COST, LONG-TERM CARE FOR RESIDENTS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010226155
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IRS990/NetAssetsOrFundBalancesEOYAmt0-6785173
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07199
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4946100
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-6785173
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IRS990/OccupancyGrp/ProgramServicesAmt0365204
IRS990/OccupancyGrp/TotalAmt0365204
IRS990/OfficeExpensesGrp/ProgramServicesAmt026772
IRS990/OfficeExpensesGrp/TotalAmt026772
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt011392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0514626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0514626
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MED NRS & ACTV SUPPLY
IRS990/OtherExpensesGrp/Desc2TAXES/LICENSES
IRS990/OtherExpensesGrp/Desc3FOOD & DIETARY
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IRS990/OtherExpensesGrp/ProgramServicesAmt1853453
IRS990/OtherExpensesGrp/ProgramServicesAmt2597759
IRS990/OtherExpensesGrp/ProgramServicesAmt3568972
IRS990/OtherExpensesGrp/TotalAmt07130378
IRS990/OtherExpensesGrp/TotalAmt1853453
IRS990/OtherExpensesGrp/TotalAmt2597759
IRS990/OtherExpensesGrp/TotalAmt3568972
IRS990/OtherLiabilitiesGrp/BOYAmt07882223
IRS990/OtherLiabilitiesGrp/EOYAmt09460395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06017512
IRS990/OtherSalariesAndWagesGrp/TotalAmt06017512
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0462236
IRS990/PayrollTaxesGrp/TotalAmt0462236
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09247
IRS990/PensionPlanContributionsGrp/TotalAmt09247
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0204067
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0J MICHAEL HAEMMERLE
IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt0J MICHAEL HAEMMERLE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019812117
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-229797
IRS990/PYOtherExpensesAmt015840265
IRS990/PYProgramServiceRevenueAmt013998726
IRS990/PYRevenuesLessExpensesAmt0-8563698
IRS990/PYSalariesCompEmpBnftPaidAmt06492362
IRS990/PYTotalExpensesAmt022332627
IRS990/PYTotalRevenueAmt013768929
IRS990/ReconcilationRevenueExpnssAmt0-1666496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07441741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05778355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0165378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0127615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0148907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0157218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0187062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0786180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019812117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013998726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015295137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018106179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018621354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085833513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0165378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0127615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0148907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0157218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0187062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0786180
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt085833513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019812117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013998726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015295137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018106179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018621354
IRS990ScheduleA/Total509Grp/TotalAmt085833513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019977495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014126341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015444044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018263397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018808416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086619693
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03506640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012560334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016066974
IRS990ScheduleD/EquipmentGrp/BookValueAmt0311121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03385852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03696973
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011392
IRS990ScheduleD/ExpensesSubtotalAmt021639798
IRS990ScheduleD/LandGrp/BookValueAmt0180191
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180191
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02023007
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS AND OTHER
IRS990ScheduleD/OtherExpensesNotIncludedAmt011392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09126662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1333733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIAB
IRS990ScheduleD/RevenueSubtotalAmt019984694
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 11,392
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03997952
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02023007
IRS990ScheduleD/TotalExpensesPerForm990Amt021651190
IRS990ScheduleD/TotalLiabilityAmt09460395
IRS990ScheduleD/TotalRevenuePerForm990Amt019984694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019984694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021639798
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0J MICHAEL HAEMMERLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine2Txt0J MICHAEL HAEMMERLE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1251623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2173697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3161001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4168926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt26200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt36000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt212133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt36397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUZANNE M LEHMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DINAH BEERCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MATT LEHMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3TONI HARRISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4MARIAMMA VARKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT-MGMT CORP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2REGIONAL QA NURSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VP OF OPS
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2179897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3179134

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,238,694
Liabilities
$22,023,867
Net assets
-$6,785,173
Revenue
$19,984,694
Expenses
$21,651,190
Net income
-$1,666,496
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
2023Detailed filing. Detailed filing data is available for this year.$15.2$22.0$6.79$20.0$21.7$1.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$20.3$4.95$13.8$22.3$8.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$15.1$3.39$15.9$19.6$3.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$14.3$7.25$18.3$18.6$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$14.3$7.12$18.8$19.4$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$14.1$7.92$17.6$18.8$1.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$13.8$9.12$18.6$18.8$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$14.2$9.87$20.0$20.1$0.12
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