Civic Intelligence

Ahf Ohio Inc.

990EZ • Fiscal year 2014 • EIN 46-3236054

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

5920 Venture DrRoom/Suite 200Dublin, OH 43017

(614) 799-4451

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

100th percentile

$338,701

Higher top officer pay than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$255,000

Up $255,000 from 2013

Net Assets

-$61,613

No earlier filing loaded for comparison.

Liabilities

Up

$316,613

Up $307,929 (+3546%) from 2013

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$52,929

Up $44,245 (+510%) from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2013: $0Liabilities 2013: $8,6842013Assets 2014: $255,000Liabilities 2014: $316,613Net Assets 2014: -$61,6132014Assets 2016: $6,247,850Liabilities 2016: $5,229,044Net Assets 2016: $1,018,8062016Assets 2017: $6,849,085Liabilities 2017: $5,870,854Net Assets 2017: $978,2312017Assets 2018: $7,512,889Liabilities 2018: $6,493,615Net Assets 2018: $1,019,2742018Assets 2019: $8,404,764Liabilities 2019: $7,025,122Net Assets 2019: $1,379,6422019Assets 2020: $12,000,488Liabilities 2020: $9,117,913Net Assets 2020: $2,882,5752020Assets 2021: $10,028,431Liabilities 2021: $7,406,283Net Assets 2021: $2,622,1482021Assets 2022: $8,507,295Liabilities 2022: $7,749,849Net Assets 2022: $757,4462022Assets 2023: $9,794,081Liabilities 2023: $10,645,402Net Assets 2023: -$851,3212023Assets 2024: $12,643,757Liabilities 2024: $13,381,373Net Assets 2024: -$737,6162024

Highlighted filing

2014

Assets$255,000
Liabilities$316,613
Net Assets-$61,613

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2013: $0Expenses 2013: $8,684Net Income 2013: -$8,6842013Expenses 2014: $52,9292014Revenue 2016: $15,495,771Expenses 2016: $14,476,964Net Income 2016: $1,018,8072016Revenue 2017: $22,686,361Expenses 2017: $22,726,939Net Income 2017: -$40,5782017Revenue 2018: $23,590,038Expenses 2018: $23,548,995Net Income 2018: $41,0432018Revenue 2019: $24,444,396Expenses 2019: $24,054,904Net Income 2019: $389,4922019Revenue 2020: $26,971,137Expenses 2020: $25,468,204Net Income 2020: $1,502,9332020Revenue 2021: $24,918,064Expenses 2021: $25,178,491Net Income 2021: -$260,4272021Revenue 2022: $25,825,076Expenses 2022: $27,689,470Net Income 2022: -$1,864,3942022Revenue 2023: $27,045,035Expenses 2023: $28,653,469Net Income 2023: -$1,608,4342023Revenue 2024: $30,254,011Expenses 2024: $30,540,306Net Income 2024: -$286,2952024

Highlighted filing

2014

Revenue-
Expenses$52,929
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

Establish (through lease), maintain and operate nursing homes, hospitals and related health care facilities, including residential care and retirement housing for elderly person. Providing nursing and hospital care and other health care facilities and housing facilities for elderly persons.

Program Services

DescriptionGrantsExpenses
ONCE OPERATIONAL, PROVIDE HOMES FOR THE AGED AND HEALTH CARE NEEDS OF PEOPLE IN THE COMMUNITY WHO ARE ELDERLY AND/OR MEDICALLY NEEDY AND FOR THE MOST PART, FINANCIALLY NEEDY AS WELL. THE MAJORITY OF RESIDENTS ARE MEDICAID RECIPIENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE LEHMANPresident Mg-$296,000$42,701$338,701
MARK T HAEMMERLEPresident/Tr-$250,000$45,202$295,202
J MICHAEL HAEMMERLESecretary-$150,000$32,207$182,207
JOHN M HAEMMERLEChairman-$60,000$3,356$63,356
TIMOTHY J LEHMANDirector-$17,750-$17,750
MONSIGNOR DAVID J SOROHANDirector-$500-$500
Filing and Contact Details

Filer

Filer Name
Ahf Ohio Inc
EIN
46-3236054
Phone
6147994451
Address
5920 VENTURE DR, ROOM/SUITE 200, DUBLIN, OH 43017

Signing Officer

Name
Mark Haemmerle
Title
Treasurer
Phone
6147994451
Signed
2015-08-17
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part II, Line 24

Lease deposit 0 255,000 total 0 255,000

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 8,684 316,613

Form 990-ez, Part III

Establish (through lease), maintain and operate nursing homes, hospitals and related health care facilities, including residential care and retirement housing for elderly person. Providing nursing and hospital care and other health care facilities and housing facilities for elderly persons.

Form 990-ez, Part III, Line 28

Once operational, provide homes for the aged and health care needs of people in the community who are elderly and/or medically needy and for the most part, financially needy as well. The majority of residents are medicaid recipients.

Raw XML Appendix151 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEASE DEPOSIT 0 255,000 TOTAL 0 255,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,684 316,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ESTABLISH (THROUGH LEASE), MAINTAIN AND OPERATE NURSING HOMES, HOSPITALS AND RELATED HEALTH CARE FACILITIES, INCLUDING RESIDENTIAL CARE AND RETIREMENT HOUSING FOR ELDERLY PERSON. PROVIDING NURSING AND HOSPITAL CARE AND OTHER HEALTH CARE FACILITIES AND HOUSING FACILITIES FOR ELDERLY PERSONS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HAEMMERLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06147994451
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AHF OHIO INC
ReturnHeader/Filer/BusinessNameControlTxt0AHFO
ReturnHeader/Filer/EIN0463236054
ReturnHeader/Filer/PhoneNum06147994451
ReturnHeader/Filer/USAddress/AddressLine1Txt05920 VENTURE DR
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 200
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203767687
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01250 OLD HENDERSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432203606
ReturnHeader/PreparerPersonGrp/PhoneNum06144514644
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINIC DIBARTOLOMEO
ReturnHeader/ReturnTs02015-08-17T07:09:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings