Ahf-Central States Inc
- Assets
- $8.8m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 158
- Location
- Dublin, OH
- Founding
- 07/2014
- Data as of
- 12/2022
- EIN
- 31-1275735
Organization Overview
Ahf-Central States Inc is located in Dublin, OH. The organization was established in 2014. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2022, Ahf-Central States Inc employed 158 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ahf-Central States Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Ahf-Central States Inc generated $8.7m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $9.5m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
AHF/CENTRAL STATES, INC. IS A NON-PROFIT ORGANIZATION WHICH OWNS AND OPERATES NURSING HOMES PROVIDING LOW-COST, LONG-TERM CARE FOR RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATES A NURSING HOME PROVIDING LOW-COST, LONG-TERM CARE FOR RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzanne M Lehman Presdient-Mg | Officer | 0 | $0 |
J Michael Haemmerle Treasurer/se | OfficerTrustee | 0 | $0 |
Mariamma Varkey Rn | 0 | $0 | |
Mark T Haemmerle President/se | OfficerTrustee | 0 | $0 |
Matt Lehman VP Of Ops | 0 | $0 | |
Joanne Blaker Director Of | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $8,803,387 |
| Investment income | $57,943 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$150,177 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,711,153 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,800 |
| Compensation of current officers, directors, key employees. | $2,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,539,422 |
| Pension plan accruals and contributions | $42,064 |
| Other employee benefits | $380,294 |
| Payroll taxes | $326,280 |
| Fees for services: Management | $441,460 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $102,604 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $188,752 |
| Travel | $34,895 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $196,851 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $229,086 |
| Insurance | $161,889 |
| All other expenses | $497,826 |
| Total functional expenses | $9,540,468 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,373,537 |
| Savings and temporary cash investments | $3,605,812 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $70,494 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $27,185 |
| Prepaid expenses and deferred charges | $110,063 |
| Net Land, buildings, and equipment | $1,950,457 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $156,754 |
| Other assets | $494,044 |
| Total assets | $8,788,346 |
| Accounts payable and accrued expenses | $871,646 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,829,546 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $30,274 |
| Total liabilities | $4,731,466 |
| Net assets without donor restrictions | $4,056,880 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,788,346 |