Ahf Management Corp is located in Dublin, OH. The organization was established in 2014. According to its NTEE Classification (E02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Health Care and related organizations. As of 12/2022, Ahf Management Corp employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ahf Management Corp 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 Management Corp generated $2.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $2.4m during the year ending 12/2022. While expenses have increased by 4.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
AHF MANAGEMENT CORP., IS A NON PROFIT ORGANIZATION THAT PROVIDES MANAGEMENT ASSISTANCE TO RELATED NON PROFIT NURSING HOME AND ASSISTED LIVING FACILITIES.
Describe the Organization's Program Activity:
PROVIDES MANAGEMENT ASSISTANCE TO RELATED NON PROFIT NURSING HOME AND ASSISTED LIVING FACILITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Suzanne M Lehman President | Officer | 35 | $327,700 |
J Michael Haemmerle Treasurer/se | OfficerTrustee | 20 | $114,790 |
Mariamma Varkey Rn | 0 | $0 | |
Mark T Haemmerle Treasurer/se | OfficerTrustee | 40 | $182,511 |
Matt Lehman VP Of Ops | 40 | $156,028 | |
Joanne Blaker Director Of | 0 | $0 |
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 | $2,594,244 |
Investment income | $55,278 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$6,282 |
Net Gain/Loss on Asset Sales | -$142,822 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,513,418 |
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. | $761,661 |
Compensation of current officers, directors, key employees. | $761,661 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $815,183 |
Pension plan accruals and contributions | $55,068 |
Other employee benefits | $188,939 |
Payroll taxes | $131,207 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,300 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $388,197 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $4,248 |
Travel | $33,384 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $18,769 |
Insurance | $22,900 |
All other expenses | $966 |
Total functional expenses | $2,447,301 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $128,840 |
Savings and temporary cash investments | $202,401 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $7,747,470 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $597,383 |
Investments—publicly traded securities | $3,302,910 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $601 |
Total assets | $11,979,605 |
Accounts payable and accrued expenses | $199,471 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $199,471 |
Net assets without donor restrictions | $11,780,134 |
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 | $11,979,605 |