2025-11-17T11:46:01-05:00 2024-12-31 203767687 HHH CPA GROUP LLC 1250 OLD HENDERSON RD COLUMBUS OH 43220 990 2024-01-01 311302444 AHFMONTGOMERY INC AHFM 6147607352 5920 VENTURE DR RM/STE 100 DUBLIN OH 43017 J MICHAEL HAEMMERLE SECRETARY 6147607352 2025-10-22 true false BRIAN SCHNEIDER P01394250 6144514644 2025-11-14 2024 2025-03-06 01:10:19Z J MICHAEL HAEMMERLE J MICHAEL HAEMMERLE 2751 WELSFORD 2751 WELSFORD COLUMBUS OH 43221 21636605 false X X 1990 PA AHF/MONTGOMERY, INC. IS A NON-PROFIT ORGANIZATION WHICH OWNS AND OPERATES A NURSING HOME PROVIDING LOW-COST, LONG-TERM CARE FOR RESIDENTS. 6 1 225 4 0 0 19812117 17477936 172577 438513 0 19984694 17916449 0 0 7006421 8221282 0 0 14644769 14703345 21651190 22924627 -1666496 -5008178 15238694 12517091 22023867 24748920 -6785173 -12231829 AHF/MONTGOMERY, INC. IS A NON-PROFIT ORGANIZATION WHICH OWNS AND OPERATES A NURSING HOME PROVIDING LOW-COST, LONG-TERM CARE FOR RESIDENTS. false false 22921727 OPERATES A NURSING HOME PROVIDING LOW-COST, LONG-TERM CARE FOR RESIDENTS. 22921727 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 13 0 225 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 X JEFF HAEMMERLE 6147607352 5920 VENTURE DR STE 100 DUBLIN OH 43017 SUZANNE M LEHMAN PRESIDENT-MG 0.00 40.00 X 0 364901 37710 J MICHAEL HAEMMERLE J MICHAEL HAEMMERLE SECRETARY 0.00 40.00 X X 0 266423 27297 MARIAMMA VARKEY RN 40.00 0.00 X 185550 0 0 DINAH BEERCK REGIONAL QA 0.00 40.00 X 0 171733 6486 MATT LEHMAN VP OF OPS 0.00 40.00 X 0 156210 18973 ROBERT MAYO RN 40.00 0.00 X 140507 0 13968 JOHN WESLEY RAMSEY RN 0.00 40.00 X 0 128868 25163 JEFFREY D HAEMMERLE TREASURER/SE 0.00 40.00 X X 0 105843 26887 TIMOTHY LEHMAN OFFICER 2.00 38.00 X X 2900 101939 0 JOHN M HAEMMERLE CHAIRMAN 0.00 40.00 X X 0 60000 0 MARK T HAEMMERLE PRESIDENT/SE 0.00 10.00 X X 0 0 0 JAMES MCDONOUGH DIRECTOR X 0 0 0 328957 1355917 156484 2 false true false PATIENT SERVICE REVENUE 17477936 17477936 17477936 110689 110689 4047980 3720156 327824 327824 327824 17916449 17805760 110689 2900 2900 7107432 7107432 565363 565363 545587 545587 1032043 1032043 168568 168568 26213 26213 381056 381056 325426 325426 310150 310150 300904 300904 1076655 1076655 CONTRACTED SERVICES 6829717 6829717 MED NRS & ACTV SUPPLY 842151 842151 EQUIPMENT RENT 756823 756823 BAD DEBT 668361 668361 1985278 1985278 22924627 22921727 2900 0 568882 876134 5778355 2674423 2349352 2573928 204067 195179 20168962 16235699 3997952 3933263 317079 305687 2023007 1958477 15238694 12517091 2337317 2387966 10226155 9975325 9460395 12385629 22023867 24748920 X -6785173 -12231829 -6785173 -12231829 15238694 12517091 X -5008178 -449870 11392 X false true X true false X 18106179 15295137 13998726 19812117 17477936 84690095 18106179 15295137 13998726 19812117 17477936 84690095 84690095 157218 148907 127615 165378 110689 709807 157218 148907 127615 165378 110689 709807 18263397 15444044 14126341 19977495 17588625 85399902 0.99170 0.99090 0.01000 0.01000 X 180191 180191 16214260 12771971 3442289 3774511 3463728 310783 3933263 DEPOSITS AND OTHER 1958477 1958477 RELATED PARTY PAYABLE 12071482 OTHER CURRENT LIAB 314147 12385629 17916449 17916449 17916449 22913235 22913235 11392 11392 22924627 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 11,392 false false false false false false false false false SUZANNE M LEHMAN PRESIDENT-MGMT CORP 364901 15000 22710 402611 J MICHAEL HAEMMERLE J MICHAEL HAEMMERLE SECRETARY 266423 4587 22710 293720 MARIAMMA VARKEY RN 185550 185550 DINAH BEERCK REGIONAL QA NURSE 171733 6486 178219 MATT LEHMAN VP OF OPS 156210 6000 12973 175183 ROBERT MAYO RN 140507 4157 9811 154475 JOHN WESLEY RAMSEY RN 128868 4459 20704 154031 SCHEDULE J, PART III NONQUALIFIED DEFERRED COMPENSATION FOR 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 TIMOTHY J LEHMAN SUZANNE M LEHMAN HUSBAND/WIFE JEFFREY D HAEMMERLE JOHN M HAEMMERLE SON/FATHER FORM 990, PAGE 6, PART VI, LINE 3 AHF/MONTGOMERY DELEGATES OVERALL MANAGEMENT DUTIES TO AHF MANAGEMENT CORP. FORM 990, PAGE 6, PART VI, LINE 11B PRESIDENT REVIEWS FORM 990, ONCE REVIEWED IT IS 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 XUPON REQUEST FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 11,392 AHFHOME OFFICE INC 5920 VENTURE DRIVE STE 200 DUBLIN OH 43017 311275734 ADMIN OH 501C3 10 N/A false AHFSERVICE CORP INC 5920 VENTURE DRIVE STE 200 DUBLIN OH 43017 311364129 ADMIN OH 501C3 10 N/A false AHFCENTRAL STATES INC 5920 VENTURE DRIVE STE 200 DUBLIN OH 43017 311275735 NURS HOMES OH 501C3 10 N/A false AHFMANAGEMENT CORP 5920 VENTURE DRIVE STE 200 DUBLIN OH 43017 311424220 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 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 true false false false false false false false true false false false false false false AHF MANAGEMENT CORP M 1026811 FMV AHF HOME OFFICE M 61200 FMV