Ahf Management Corp
- Assets
- $12.0m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 17
- Location
- Dublin, OH
- Founding
- 07/2014
- Data as of
- 12/2022
- EIN
- 31-1424220
Organization Overview
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.
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Board, Officers & Key Employees
| 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 |
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 | $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 |