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 311275735 AHFCENTRAL STATES INC AHFC 6147607352 5920 VENTURE DR RM/STE 100 DUBLIN OH 43017 J MICHAEL HAEMMERLE TREASURER/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 9654347 false X X 1988 OH AHF/CENTRAL STATES, INC. IS A NON-PROFIT ORGANIZATION WHICH OWNS AND OPERATES NURSING HOMES PROVIDING LOW-COST, LONG-TERM CARE FOR RESIDENTS. 6 1 149 4 0 0 8803387 9112559 -92234 91663 0 8711153 9204222 0 0 4290860 4694076 0 0 5249608 5376987 9540468 10071063 -829315 -866841 8788346 8306193 4731466 5207819 4056880 3098374 AHF/CENTRAL STATES, INC. IS A NON-PROFIT ORGANIZATION WHICH OWNS AND OPERATES NURSING HOMES PROVIDING LOW-COST, LONG-TERM CARE FOR RESIDENTS. false false 10068263 OPERATES A NURSING HOME PROVIDING LOW-COST, LONG-TERM CARE FOR RESIDENTS. 10068263 true false false false false false false false false false true false false true true false true 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 21 0 149 true 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 6147607352 5920 VENTURE DRIVE SUITE 100 DUBLIN OH 43017 SUZANNE M LEHMAN PRESDIENT-MG 0.00 40.00 X 0 364900 35997 J MICHAEL HAEMMERLE TREASURER/SE 0.00 40.00 X X 0 251623 25584 DINAH BEERCK REGIONA; QA 0.00 40.00 X 0 173697 6200 MATT LEHMAN VP OF OPS 0.00 40.00 X 0 161001 18133 TONI HARRISON RN 40.00 0.00 X 168926 0 6397 MARIAMMA VARKEY RN 0.00 40.00 X 0 163031 0 ROBERT MAYO RN 0.00 40.00 X 0 134888 13281 JEFFREY D HAEMMERLE TREASURER/SE 0.00 40.00 X X 0 105843 25174 TIMOTHY LEHMAN OFFICER 2.00 38.00 X X 2800 101863 0 JOHN M HAEMMERLE CHAIRMAN 0.00 40.00 X X 0 60000 0 MARK T HAEMMERLE PRESIDENT/SE 0.00 40.00 X X 0 9736 0 JAMES MCDONOUGH DIRECTOR X 0 0 0 171726 1526582 130766 1 false true false PATIENT SERVICE REVENUE 9112559 9112559 9112559 91788 91788 450000 450125 -125 -125 -125 9204222 9112434 91788 2800 2800 3901366 3901366 40648 40648 387344 387344 361918 361918 436719 436719 153211 153211 29884 29884 193008 193008 120343 120343 165543 165543 231455 231455 193301 193301 CONSULTANTS 1664976 1664976 TAXES 1000906 1000906 MED NRS & ACTV SUPPLY 321606 321606 FOOD & DIETARY 306376 306376 559659 559659 10071063 10068263 2800 0 2373537 743722 3605812 3982891 70494 856775 27185 27185 110063 130325 9365796 7518706 1950457 1847090 156754 149890 494044 568315 8788346 8306193 871646 1464384 3829546 3713161 30274 30274 4731466 5207819 X 4056880 3098374 4056880 3098374 8788346 8306193 X -866841 -98529 6864 X false true X true false X 9196176 9224724 9009647 8803387 9112559 45346493 9196176 9224724 9009647 8803387 9112559 45346493 45346493 74055 77158 58548 57943 91788 359492 74055 77158 58548 57943 91788 359492 9270231 9301882 9068195 8861330 9204347 45705985 0.99210 0.99310 0.01000 0.01000 X 760120 760120 6961207 6072912 888295 1644469 1445794 198675 1847090 DEPOSITS AND OTHER 568315 568315 OTHER LIABILITIES 30274 30274 9204222 9204222 9204222 10064199 10064199 6864 6864 10071063 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 6,864 false false false false false false false false false SUZANNE M LEHMAN PRESDIENT-MGMT CORP 364900 15000 20997 400897 J MICHAEL HAEMMERLE TREASURER/SECRETARY 251623 4587 20997 277207 DINAH BEERCK REGIONA; QA NURSE 173697 6200 179897 MATT LEHMAN VP OF OPS 161001 6000 12133 179134 TONI HARRISON RN 168926 6397 175323 MARIAMMA VARKEY RN 163031 163031 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, 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 THOMAS J LEHMAN SUZANNE M LEHMAN HUSBAND/WIFE JEFFREY D HAEMMERLE JOHN M HAEMMERLE SON/FATHER FORM 990, PAGE 6, PART VI, LINE 3 AHF CENTRAL STATES DELEGATES OVERALL MANAGEMENT DUTIES TO AHF MANAGEMENT CORP. FORM 990, PAGE 6, PART VI, LINE 11B PRSIDENT WILL REVIEW 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 XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 6,864 AHFHOME OFFICEINC 5920 VENTURE DRIVE STE 200 DUBLIN OH 43017 311275734 ADMIN OH 501C3 10 N/A false AHF SERVICE CORP INC 5920 VENTURE DRIVE STE 200 DUBLIN OH 43017 311364129 ADMIN OH 501C3 10 N/A false AHFKENTUCKY-IOWA 5920 VENTURE DRIVE STE 200 DUBLIN OH 43017 311280637 NURS HOMES KY 501C3 10 N/A false AHF MANAGMENT CORP 5920 VENTURE DRIVE STE 200 DUBLIN OH 43017 311424220 ADMIN OH 501C3 10 N/A false AHFMONTGOMERY INC 5920 VENTURE DRIVE STE 200 DUBLIN OH 43017 311302444 NURS HOME PA 501C3 10 N/A false AHF OHIO INC 5920 VENTURE DRIVE STE 200 DUBLIN OH 43017 463236054 NURS HOME OH 501C3 10 N/A false AMERICAN HEALTH FOUNDATION INC 5920 VENTURE DRIVE STE 200 DUBLIN OH 43017 311237141 ADMIN OH 501C3 10 N/A false false false false false false false false false false false false false true false false false false false false AHF MANAGEMENT CORP M 436719 FMV