Civic Intelligence

Ahf Ohio Inc.

990 • Fiscal year 2022 • EIN 46-3236054

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.30x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

18th percentile

-7.2%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$403,928

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Down

$8,507,295

Down $1,521,136 (-15%) from 2021

Net Assets

Down

$757,446

Down $1,864,702 (-71%) from 2021

Liabilities

Up

$7,749,849

Up $343,566 (+4.6%) from 2021

Revenue

Up

$25,825,076

Up $907,012 (+3.6%) from 2021

Expenses

Up

$27,689,470

Up $2,510,979 (+10.0%) from 2021

Net Income

Down

-$1,864,394

Down $1,603,967 (-616%) from 2021

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

2022

Assets$8,507,295
Liabilities$7,749,849
Net Assets$757,446

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

2022

Revenue$25,825,076
Expenses$27,689,470
Net Income-$1,864,394
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$25,825,076
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,234,200$4,915,535▲ $681,335
Cash and Non-Interest-Bearing Accounts$2,891,683$1,319,467▼ $1,572,216
Land, Buildings, and Equipment, Net$52,126$233,951▲ $181,825
Prepaid Expenses and Deferred Charges$91,147$130,102▲ $38,955
Total Assets$10,028,431$8,507,295▼ $1,521,136
Other Assets Total$2,759,275$1,908,240▼ $851,035
Liabilities
Other Liabilities$5,295,443$5,626,715▲ $331,272
Accounts Payable and Accrued Expenses$2,027,249$2,039,543▲ $12,294
Deferred Revenue$83,591$83,591→ $0
Total Liabilities$7,406,283$7,749,849▲ $343,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,622,148$757,446▼ $1,864,702
Total Net Assets Fund Balance$2,622,148$757,446▼ $1,864,702
Total Liabilities and Net Assets / Fund Balance$10,028,431$8,507,295▼ $1,521,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$203,418$120,162$323,580
Buildings$30,533$17,532$48,065
Other Assets Org$-1,003,993--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Suzanne LehmanPresident Mg-$403,928$403,928
J Michael HaemmerleSecretary/tr-$281,236$281,236
Mark T HaemmerlePresident/se-$183,499$183,499
Joanne BlakerDirector of-$157,135$157,135
Dinah BeerckRegional Qa-$143,119$143,119
Timothy J LehmanOfficer$22,400$47,870$70,270
John M HaemmerleChairman-$62,693$62,693

Board Members and Trustees

NameTitle
Suzanne LehmanPresident Mgmt Corp
Mark T HaemmerlePresident/secretary
James McdonoughDirector
Joanne BlakerDirector of Nursing
Mariamma VarkeyRn
Robert MayoRn
J Michael HaemmerleSecretary/treasurer
Matt LehmanVP of Ops
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,825,076
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,864,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,040,989
Salaries, Compensation, and Employee Benefits$10,648,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,227,538--$9,227,538
Occupancy$3,136,500--$3,136,500
All Other Expenses$3,051,658--$3,051,658
Fees for Services Management$1,275,384--$1,275,384
Other Expenses$896,710--$896,710
Other Employee Benefits$825,881--$825,881
Office Expenses$470,247--$470,247
Insurance$373,428--$373,428
Payroll Taxes$350,615--$350,615
Advertising$239,378--$239,378
Pension Plan Contributions$222,047--$222,047
Fees for Services Legal$79,565--$79,565
Depreciation Depletion$32,650--$32,650
Current Officers, Directors, Trustees, and Key Employees-$22,400-$22,400
Travel$5,253--$5,253
Total Functional Expenses$27,667,070$22,400$0$27,689,470
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$5,542,313
Security Deposits$84,402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 president treasurer uncle/nephew j. Michael haemmerle john m haemmerle treasurer chairman son/father mark t haemmerle john m haemmerle president chairman brothers timothy j lehman suzanne lehman director president husband/wife

Form 990, Page 6, Part VI, Line 3

Ahf ohio delegates overall management duties to ahf management corp.

Form 990, Page 6, Part VI, Line 11B

President will reveiw form 990, once approved, will be 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

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Ahf Ohio Inc
EIN
46-3236054
Phone
6147607352
Address
5920 VENTURE DR RM/STE 100, DUBLIN, OH 43017

Signing Officer

Name
J Michael Haemmerle
Title
Secretary/treasurer
Phone
6147607352
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Michael Haemmerle
Formed
2013
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
1
Employees
638
Volunteers
16

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 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4D

Amortization for operating rights and organization costs

Form 990, Part IX, Line 24E

Utilities 629,104 0 0 bad debt 472,203 0 0 med/nrs/actv 447,669 0 0 repairs and maint 333,240 0 0 consultants 329,122 0 0 bank/pr fees 259,423 0 0 mntc/hkg/ldy 170,244 0 0 equip rental 127,332 0 0 workers comp 125,204 0 0 seminars 108,557 0 0 misc 24,000 0 0 licenses 15,373 0 0 dues & subs 6,093 0 0 interest 4,094 0 0 total 3,051,658 0 0

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IRS990/OccupancyGrp/TotalAmt03136500
IRS990/OfficeExpensesGrp/ProgramServicesAmt0470247
IRS990/OfficeExpensesGrp/TotalAmt0470247
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02759275
IRS990/OtherAssetsTotalGrp/EOYAmt01908240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0825881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0825881
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2DRUGS/OXYGEN
IRS990/OtherExpensesGrp/Desc3FOOD/DIETARY
IRS990/OtherExpensesGrp/ProgramServicesAmt04787781
IRS990/OtherExpensesGrp/ProgramServicesAmt11697111
IRS990/OtherExpensesGrp/ProgramServicesAmt2995324
IRS990/OtherExpensesGrp/ProgramServicesAmt3896710
IRS990/OtherExpensesGrp/TotalAmt04787781
IRS990/OtherExpensesGrp/TotalAmt11697111
IRS990/OtherExpensesGrp/TotalAmt2995324
IRS990/OtherExpensesGrp/TotalAmt3896710
IRS990/OtherLiabilitiesGrp/BOYAmt05295443
IRS990/OtherLiabilitiesGrp/EOYAmt05626715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09227538
IRS990/OtherSalariesAndWagesGrp/TotalAmt09227538
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0350615
IRS990/PayrollTaxesGrp/TotalAmt0350615
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0222047
IRS990/PensionPlanContributionsGrp/TotalAmt0222047
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130102
IRS990/PrincipalOfficerNm0J MICHAEL HAEMMERLE
IRS990/PriorPeriodAdjustmentsAmt0-308
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025825076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025825076
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AMORTIZATION FOR OPERATING RIGHTS AND ORGANIZATION COSTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01275384
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt014991534
IRS990/PYProgramServiceRevenueAmt024918064
IRS990/PYRevenuesLessExpensesAmt0-260427
IRS990/PYSalariesCompEmpBnftPaidAmt010186957
IRS990/PYTotalExpensesAmt025178491
IRS990/PYTotalRevenueAmt024918064
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1864394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025825076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024918064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026971137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024444396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023590038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125748711
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0125748711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025825076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024918064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026971137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024444396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023590038
IRS990ScheduleA/Total509Grp/TotalAmt0125748711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025825076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024918064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026971137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024444396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023590038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125748711
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt030533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048065
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01866957
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1788688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2255000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31588
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4-1003993
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HUD AND INS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LEASE DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UTILITIES DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INTER COMPANY ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05542313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt184402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233951
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01908240
IRS990ScheduleD/TotalLiabilityAmt05626715
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0249990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1182511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2363700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3189982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4156028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5137528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6132635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt36000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt44061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt125228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt212489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt310647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt424500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J MICHAEL HAEMMERLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK T HAEMMERLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SUZANNE LEHMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MARIAMMA VARKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4MATT LEHMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5ROBERT MAYO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6JOANNE BLAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT MGMT CORP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3RN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4VP OF OPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5RN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6DIRECTOR OF NURSING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0281236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1183499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2403928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3189982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4174517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt5152236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt6157135
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0NONQUALIFIED DEFERRED COMPENSATION FOR MARK T HAEMMERLE, AND SUZANNE M LEHMAN IS INCLUDED ON SCHEDULE J, PART II, COLUMN C.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ESTABLISH (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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMORTIZATION FOR OPERATING RIGHTS AND ORGANIZATION COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARK T HAEMMERLE J. MICHAEL HAEMMERLE PRESIDENT TREASURER UNCLE/NEPHEW J. MICHAEL HAEMMERLE JOHN M HAEMMERLE TREASURER CHAIRMAN SON/FATHER MARK T HAEMMERLE JOHN M HAEMMERLE PRESIDENT CHAIRMAN BROTHERS TIMOTHY J LEHMAN SUZANNE LEHMAN DIRECTOR PRESIDENT HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AHF OHIO DELEGATES OVERALL MANAGEMENT DUTIES TO AHF MANAGEMENT CORP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESIDENT WILL REVEIW FORM 990, ONCE APPROVED, WILL BE MADE AVAILABLE TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION 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/ExplanationTxt7COMPENSATION 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/ExplanationTxt8UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 629,104 0 0 BAD DEBT 472,203 0 0 MED/NRS/ACTV 447,669 0 0 REPAIRS AND MAINT 333,240 0 0 CONSULTANTS 329,122 0 0 BANK/PR FEES 259,423 0 0 MNTC/HKG/LDY 170,244 0 0 EQUIP RENTAL 127,332 0 0 WORKERS COMP 125,204 0 0 SEMINARS 108,557 0 0 MISC 24,000 0 0 LICENSES 15,373 0 0 DUES & SUBS 6,093 0 0 INTEREST 4,094 0 0 TOTAL 3,051,658 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

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