2024-11-15T13:08:10-05:00 2023-12-31 203767687 HHH CPA GROUP LLC 1250 OLD HENDERSON RD COLUMBUS OH 43220 990 2023-01-01 463236054 AHF OHIO INC AHFO 6147607352 5920 VENTURE DR RM/STE 100 DUBLIN OH 43017 J MICHAEL HAEMMERLE SECRETARY 6147607352 2024-11-15 true false BRIAN SCHNEIDER P01394250 6144514644 2024-11-13 2023 2024-10-15 13:58:12Z J MICHAEL HAEMMERLE 5920 VENTURE DR STE 100 DUBLIN OH 43017 27045035 false X X 2013 OH 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. 6 1 714 16 0 0 25825076 27045035 0 0 25825076 27045035 0 0 10648481 11962603 0 0 17040989 16690866 27689470 28653469 -1864394 -1608434 8507295 9794081 7749849 10645402 757446 -851321 X 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. false false 28631469 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. AMORTIZATION FOR OPERATING RIGHTS AND ORGANIZATION COSTS 28631469 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 20 0 714 true false false false false false false false false false false false false false false X 6 1 true true false false false false false true true false false true true true true true true true true false OH X JEFF HAEMMERLE 6147994451 5920 VENTURE DR STE 100 DUBLIN OH 43017 MARK T HAEMMERLE PRESIDENT/SE 0.00 40.00 X X 0 9736 0 J MICHAEL HAEMMERLE SECRETARY 0.00 40.00 X X 0 251623 25584 JOHN M HAEMMERLE CHAIRMAN 0.00 40.00 X X 0 60000 0 JEFFREY D HAEMMERLE TREASURER/SE 0.00 40.00 X X 0 105843 25174 TIMOTHY J LEHMAN OFFICER 2.00 38.00 X X 22000 82663 0 SUZANNE LEHMAN PRESIDENT MG 0.00 40.00 X 0 364900 35997 DINAH BEERCK REGIONAL QA 0.00 40.00 X 0 173697 6200 TONI HARRISON RN 0.00 40.00 X 0 168926 6397 MARIAMMA VARKEY RN 0.00 40.00 X 0 163031 0 MATT LEHMAN VP OF OPS 0.00 40.00 X 0 161001 18133 ROBERT MAYO RN 0.00 40.00 X 0 134888 13281 JAMES MCDONOUGH DIRECTOR X 0 0 0 22000 1676308 130766 false true false PATIENT REVENUE 27045035 27045035 27045035 27045035 27045035 X 22000 22000 10324125 10324125 70868 70868 689031 689031 856579 856579 1313402 1313402 49675 49675 218124 218124 497777 497777 3136500 3136500 1691 1691 159478 159478 493572 493572 CONTRACT SERVICES 4197840 4197840 TAXES 1810903 1810903 FOOD/DIETARY 978123 978123 DRUGS/OXYGEN 853443 853443 2980338 2980338 28653469 28631469 22000 0 1319467 1262610 4915535 5179221 130102 173234 1393315 297130 233951 1096185 1908240 2082831 8507295 9794081 2039543 2290723 83591 83591 5626715 8271088 7749849 10645402 X 757446 -851321 757446 -851321 8507295 9794081 X -1608434 -375 42 X false false false X 24444396 26971137 24918064 25825076 27045035 129203708 24444396 26971137 24918064 25825076 27045035 129203708 129203708 24444396 26971137 24918064 25825076 27045035 129203708 1.00000 1.00000 0.00000 0.00000 X 550861 64639 486222 842454 232491 609963 1096185 ESCROWS 1713788 HUD AND INS 265802 LEASE DEPOSIT 255000 UTILITIES DEPOSIT 1588 INTER COMPANY ACCOUNTS -153347 2082831 RELATED PARTY PAYABLE 8189397 SECURITY DEPOSITS 81691 8271088 false false false false false false false false false J MICHAEL HAEMMERLE SECRETARY 251623 4587 20997 277207 SUZANNE LEHMAN PRESIDENT MGMT CORP 364900 15000 20997 400897 DINAH BEERCK REGIONAL QA NURSE 173697 6200 179897 TONI HARRISON RN 168926 6397 175323 MARIAMMA VARKEY RN 163031 163031 MATT LEHMAN VP OF OPS 161001 6000 12133 179134 SCHEDULE J, PART III NONQUALIFIED DEFERRED COMPENSATION FOR MARK T HAEMMERLE, AND SUZANNE M LEHMAN IS INCLUDED ON SCHEDULE J, PART II, COLUMN C. 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, 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. 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 AHFHOME OFFICE INC 5920 VENTURE DRIVE STE 200 DUBLIN OH 43017 311275734 ADMIN OH 501C3 9 N/A false AHFSERVICE CORP INC 5920 VENTURE DRIVE STE 200 DUBLIN OH 43017 311364129 ADMIN OH 501C3 9 N/A false AHF KENTUCKY-IOWA 5920 VENTURE DRIVE STE 200 DUBLIN OH 43017 311280637 NURS HOMES KY 501C3 9 N/A false AHFMANAGEMENT CORP 5920 VENTURE DRIVE STE 200 DUBLIN OH 43017 311424220 ADMIN OH 501C3 9 N/A false AHFMONTGOMERY INC 5920 VENTURE DRIVE STE 200 DUBLIN OH 43017 311302444 NURS HOME PA 501C3 9 N/A false AMERICAN HEALTH FOUNDATION INC 5920 VENTURE DRIVE STE 200 DUBLIN OH 43017 311237141 ADMIN OH 501C3 9 N/A false AHFCENTRAL STATES 5920 VENTURE DRIVE STE 200 DUBLIN OH 43017 311275735 NURS HOME OH 501C3 9 N/A false ABBINGTON MANAGEMENT CORP 5920 VENTURE DRIVE SUITE 200 DUBLIN OH 43017 311454490 MANAGEMENT OH N/A S CORP false false false false false true false false false false false false true false false false false false false false AHF MANAGEMENT M 1313402 FMV