Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.09x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$9,794,081
Up $1,286,786 (+15%) from 2022
Net Assets
Down-$851,321
Down $1,608,767 (-212%) from 2022
Liabilities
Up$10,645,402
Up $2,895,553 (+37%) from 2022
Revenue And Expenses
Revenue
Up$27,045,035
Up $1,219,959 (+4.7%) from 2022
Expenses
Up$28,653,469
Up $963,999 (+3.5%) from 2022
Net Income
Up-$1,608,434
Up $255,960 (+14%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $27,045,035
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $4,915,535 | $5,179,221 | ▲ $263,686 |
| Cash and Non-Interest-Bearing Accounts | $1,319,467 | $1,262,610 | ▼ $56,857 |
| Land, Buildings, and Equipment, Net | $233,951 | $1,096,185 | ▲ $862,234 |
| Prepaid Expenses and Deferred Charges | $130,102 | $173,234 | ▲ $43,132 |
| Total Assets | $8,507,295 | $9,794,081 | ▲ $1,286,786 |
| Other Assets Total | $1,908,240 | $2,082,831 | ▲ $174,591 |
| Liabilities | |||
| Other Liabilities | $5,626,715 | $8,271,088 | ▲ $2,644,373 |
| Accounts Payable and Accrued Expenses | $2,039,543 | $2,290,723 | ▲ $251,180 |
| Deferred Revenue | $83,591 | $83,591 | → $0 |
| Total Liabilities | $7,749,849 | $10,645,402 | ▲ $2,895,553 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $757,446 | $-851,321 | ▼ $1,608,767 |
| Total Net Assets Fund Balance | $757,446 | $-851,321 | ▼ $1,608,767 |
| Total Liabilities and Net Assets / Fund Balance | $8,507,295 | $9,794,081 | ▲ $1,286,786 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $609,963 | $232,491 | $842,454 |
| Buildings | $486,222 | $64,639 | $550,861 |
| Other Assets Org | $-153,347 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Suzanne Lehman | President Mg | - | $400,897 | $400,897 |
| Dinah Beerck | Regional Qa | - | $179,897 | $179,897 |
| Robert Mayo | Rn | - | $148,169 | $148,169 |
| Jeffrey D Haemmerle | Treasurer/se | - | $131,017 | $131,017 |
| Timothy J Lehman | Officer | $22,000 | $82,663 | $104,663 |
| John M Haemmerle | Chairman | - | $60,000 | $60,000 |
| Mark T Haemmerle | President/se | - | $9,736 | $9,736 |
Board Members and Trustees
| Name | Title |
|---|---|
| Suzanne Lehman | President Mgmt Corp |
| James Mcdonough | Director |
| Dinah Beerck | Regional Qa Nurse |
| Mariamma Varkey | Rn |
| Toni Harrison | Rn |
| J Michael Haemmerle | Secretary |
| Matt Lehman | VP of Ops |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $27,045,035
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-1,608,434
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $16,690,866 |
| Salaries, Compensation, and Employee Benefits | $11,962,603 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,324,125 | - | - | $10,324,125 |
| Occupancy | $3,136,500 | - | - | $3,136,500 |
| All Other Expenses | $2,980,338 | - | - | $2,980,338 |
| Fees for Services Management | $1,313,402 | - | - | $1,313,402 |
| Payroll Taxes | $856,579 | - | - | $856,579 |
| Other Expenses | $853,443 | - | - | $853,443 |
| Other Employee Benefits | $689,031 | - | - | $689,031 |
| Office Expenses | $497,777 | - | - | $497,777 |
| Insurance | $493,572 | - | - | $493,572 |
| Advertising | $218,124 | - | - | $218,124 |
| Depreciation Depletion | $159,478 | - | - | $159,478 |
| Pension Plan Contributions | $70,868 | - | - | $70,868 |
| Fees for Services Legal | $49,675 | - | - | $49,675 |
| Current Officers, Directors, Trustees, and Key Employees | - | $22,000 | - | $22,000 |
| Travel | $1,691 | - | - | $1,691 |
| Total Functional Expenses | $28,631,469 | $22,000 | $0 | $28,653,469 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Related Party Payable | $8,189,397 |
| Security Deposits | $81,691 |
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 secretary chairman son/father mark t haemmerle john m haemmerle president chairman brothers timothy j lehman suzanne lehman director president husband/wife jeffrey d haemmerle john m haemmerle treasurer chairman son/father”
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
- Phone
- 6147607352
- Signed
- 2024-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- J Michael Haemmerle
- Formed
- 2013
- Legal Domicile
- Oh
- Voting Board Members
- 6
- Independent Board Members
- 1
- Employees
- 714
- 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 636,926 0 0 med/nrs/actv 524,283 0 0 repairs and maint 452,457 0 0 bad debt 272,700 0 0 consultants 232,988 0 0 bank/pr fees 214,348 0 0 mntc/hkg/ldy 140,283 0 0 workers comp 124,702 0 0 seminars 122,058 0 0 equip rental 105,488 0 0 interest 63,232 0 0 misc 54,368 0 0 dues & subs 20,518 0 0 licenses 15,987 0 0 total 2,980,338 0 0”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 42”
Raw XML AppendixShowing 400 of 600 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/AccountsReceivableGrp/EOYAmt | 0 | 5179221 |
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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF HAEMMERLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6147994451 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 159478 |
| IRS990/Desc | 0 | 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. |
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| IRS990/EmployeeCnt | 0 | 714 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 49675 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1313402 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J MICHAEL HAEMMERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN M HAEMMERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY D HAEMMERLE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT MG |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP OF OPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 493572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 493572 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 297130 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 233951 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1096185 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1393315 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 757446 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -851321 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 757446 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -851321 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3136500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3136500 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 497777 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 497777 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1908240 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2082831 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 42 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 689031 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 689031 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD/DIETARY |
| IRS990/OtherExpensesGrp/Desc | 3 | DRUGS/OXYGEN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4197840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1810903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 978123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 853443 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4197840 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1810903 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 978123 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 853443 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5626715 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8271088 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10324125 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10324125 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 856579 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 856579 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 70868 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 70868 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 130102 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 173234 |
| IRS990/PrincipalOfficerNm | 0 | J MICHAEL HAEMMERLE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -375 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27045035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27045035 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | AMORTIZATION FOR OPERATING RIGHTS AND ORGANIZATION COSTS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 17040989 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25825076 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1864394 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10648481 |
| IRS990/PYTotalExpensesAmt | 0 | 27689470 |
| IRS990/PYTotalRevenueAmt | 0 | 25825076 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1608434 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 27045035 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 25825076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24918064 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26971137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24444396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 129203708 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 129203708 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 27045035 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25825076 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24918064 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26971137 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24444396 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 129203708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 27045035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 25825076 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24918064 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26971137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24444396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 129203708 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 486222 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 64639 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 550861 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 609963 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 232491 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 842454 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1713788 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 265802 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 255000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1588 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | -153347 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESCROWS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | HUD AND INS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | LEASE DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | UTILITIES DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | INTER COMPANY ACCOUNTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8189397 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 81691 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED PARTY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1096185 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2082831 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8271088 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 251623 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 364900 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 173697 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 168926 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 163031 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 161001 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 4587 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 15000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 6200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 6000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 20997 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 20997 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 6397 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 12133 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | J MICHAEL HAEMMERLE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | SUZANNE LEHMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | DINAH BEERCK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | TONI HARRISON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | MARIAMMA VARKEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | MATT LEHMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PRESIDENT MGMT CORP |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | REGIONAL QA NURSE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | RN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | RN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 5 | VP OF OPS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 277207 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 400897 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 179897 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 3 | 175323 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 4 | 163031 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 5 | 179134 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | NONQUALIFIED DEFERRED COMPENSATION FOR MARK T HAEMMERLE, AND SUZANNE M LEHMAN IS INCLUDED ON SCHEDULE J, PART II, COLUMN C. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART III |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AMORTIZATION FOR OPERATING RIGHTS AND ORGANIZATION COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MARK T HAEMMERLE J. MICHAEL HAEMMERLE PRESIDENT TREASURER UNCLE/NEPHEW J. MICHAEL HAEMMERLE JOHN M HAEMMERLE SECRETARY CHAIRMAN SON/FATHER MARK T HAEMMERLE JOHN M HAEMMERLE PRESIDENT CHAIRMAN BROTHERS TIMOTHY J LEHMAN SUZANNE LEHMAN DIRECTOR PRESIDENT HUSBAND/WIFE JEFFREY D HAEMMERLE JOHN M HAEMMERLE TREASURER CHAIRMAN SON/FATHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AHF OHIO DELEGATES OVERALL MANAGEMENT DUTIES TO AHF MANAGEMENT CORP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRESIDENT WILL REVEIW FORM 990, ONCE APPROVED, WILL BE MADE AVAILABLE TO THE GOVERNING BODY PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN CONFLICT OF INTEREST DISCLOSURE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | UTILITIES 636,926 0 0 MED/NRS/ACTV 524,283 0 0 REPAIRS AND MAINT 452,457 0 0 BAD DEBT 272,700 0 0 CONSULTANTS 232,988 0 0 BANK/PR FEES 214,348 0 0 MNTC/HKG/LDY 140,283 0 0 WORKERS COMP 124,702 0 0 SEMINARS 122,058 0 0 EQUIP RENTAL 105,488 0 0 INTEREST 63,232 0 0 MISC 54,368 0 0 DUES & SUBS 20,518 0 0 LICENSES 15,987 0 0 TOTAL 2,980,338 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BOOK / TAX DEPRECIATION DIFFERENCE 42 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,794,081
- Liabilities
- $10,645,402
- Net assets
- -$851,321
- Revenue
- $27,045,035
- Expenses
- $28,653,469
- Net income
- -$1,608,434