American Health Foundation Inc
- Assets
- $18.5m
- Revenue
- $15.9m
- Investments
- $0.0
- Employees
- 238
- Location
- Dublin, OH
- Founding
- 07/2014
- Data as of
- 12/2021
- EIN
- 31-1302444
Organization Overview
American Health Foundation 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 12/2021, American Health Foundation Inc employed 238 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. American Health Foundation 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 12/2021, American Health Foundation Inc generated $15.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $19.6m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
AHF/MONTGOMERY, INC. IS A NON-PROFIT ORGANIZATION WHICH OWNS AND OPERATES A NURSING HOME 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 |
|---|---|---|---|
Mariamma Varkey Rn | 40 | $201,446 | |
Robert Mayo Rn | 40 | $135,210 | |
Mary M Aiken Lpn | 40 | $127,793 | |
Timothy Lehman Officer | OfficerTrustee | 5 | $2,750 |
John M Haemmerle Chairman | OfficerTrustee | 0 | $0 |
Name Not Listed Treasurer/se | OfficerTrustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Romed Abmulance | 12/30/17 | $241,705 |
Encore Rehabilitation | 12/30/17 | $220,062 |
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 | $15,295,137 |
| Investment income | $148,907 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $473,070 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,917,114 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,428,587 |
| Pension plan accruals and contributions | $15,395 |
| Other employee benefits | $585,392 |
| Payroll taxes | $527,848 |
| Fees for services: Management | $917,882 |
| 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 | $288,383 |
| Advertising and promotion | $0 |
| Office expenses | $21,824 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $339,341 |
| Travel | $200,225 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $331,129 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $341,083 |
| Insurance | $1,334,947 |
| All other expenses | $1,081,790 |
| Total functional expenses | $19,626,162 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,350,261 |
| Savings and temporary cash investments | $8,315,944 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,146,484 |
| 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 | $143,578 |
| Net Land, buildings, and equipment | $4,502,377 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $339,862 |
| Other assets | $1,661,672 |
| Total assets | $18,460,178 |
| Accounts payable and accrued expenses | $1,448,735 |
| Grants payable | $0 |
| Deferred revenue | $418,402 |
| 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 | $10,705,821 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,499,408 |
| Total liabilities | $15,072,366 |
| Net assets without donor restrictions | $3,387,812 |
| 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 | $18,460,178 |
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