Civic Intelligence

Mohun Health Care Center

EIN 31-1466062 • 501(c)3 • Columbus, OH

Profile

Faithful to the spirit of the dominican sisters of peace, mohun health care center is dedicated to providing compassionate and holistic care in an atmosphere of prayerful support to all who reside here, and a fair and satisfying work environment for all who are employed here.

2340 Airport DriveColumbus, OH 43219

www.mohun.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$145,719

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.9%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,216,620

Down $426,799 (-26%) from 2023

Liabilities

Down

$1,269,388

Down $77,062 (-5.7%) from 2023

Net Assets

Down

-$52,768

Down $349,737 (-118%) from 2023

Revenue

Up

$8,620,376

Up $553,404 (+6.9%) from 2023

Expenses

Up

$10,594,941

Up $924,301 (+9.6%) from 2023

Net Income

Down

-$1,974,565

Down $370,897 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $828,884Liabilities 2013: $741,165Net Assets 2013: $87,7192013Assets 2014: $883,641Liabilities 2014: $661,902Net Assets 2014: $221,7392014Assets 2015: $1,038,576Liabilities 2015: $520,606Net Assets 2015: $517,9702015Assets 2016: $1,185,358Liabilities 2016: $572,298Net Assets 2016: $613,0602016Assets 2017: $1,210,414Liabilities 2017: $763,126Net Assets 2017: $447,2882017Assets 2018: $1,351,337Liabilities 2018: $756,838Net Assets 2018: $594,4992018Assets 2019: $1,349,234Liabilities 2019: $1,128,684Net Assets 2019: $220,5502019Assets 2020: $1,599,859Liabilities 2020: $1,377,785Net Assets 2020: $222,0742020Assets 2021: $1,329,115Liabilities 2021: $1,120,550Net Assets 2021: $208,5652021Assets 2022: $1,250,255Liabilities 2022: $1,085,342Net Assets 2022: $164,9132022Assets 2023: $1,643,419Liabilities 2023: $1,346,450Net Assets 2023: $296,9692023Assets 2024: $1,216,620Liabilities 2024: $1,269,388Net Assets 2024: -$52,7682024

Highlighted filing

2024

Assets$1,216,620
Liabilities$1,269,388
Net Assets-$52,768

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2013: $6,536,4582013Revenue 2014: $6,776,997Expenses 2014: $6,642,977Net Income 2014: $134,0202014Revenue 2015: $6,738,663Expenses 2015: $6,442,432Net Income 2015: $296,2312015Revenue 2016: $6,618,862Expenses 2016: $6,523,772Net Income 2016: $95,0902016Revenue 2017: $6,404,779Expenses 2017: $6,570,551Net Income 2017: -$165,7722017Revenue 2018: $7,202,813Expenses 2018: $7,055,602Net Income 2018: $147,2112018Revenue 2019: $6,757,882Expenses 2019: $7,131,831Net Income 2019: -$373,9492019Revenue 2020: $7,834,325Expenses 2020: $7,832,801Net Income 2020: $1,5242020Revenue 2021: $7,805,120Expenses 2021: $7,818,629Net Income 2021: -$13,5092021Revenue 2022: $8,554,316Expenses 2022: $8,597,968Net Income 2022: -$43,6522022Revenue 2023: $8,066,972Expenses 2023: $9,670,640Net Income 2023: -$1,603,6682023Revenue 2024: $8,620,376Expenses 2024: $10,594,941Net Income 2024: -$1,974,5652024

Highlighted filing

2024

Revenue$8,620,376
Expenses$10,594,941
Net Income-$1,974,565

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$8,620,376
Mission and Program Overview

Mission

Faithful to the spirit of the dominican sisters of peace, mohun health care center is dedicated to providing compassionate and holistic care in an atmosphere of prayerful support to all who reside here, and a fair and satisfying work environment for all who are employed here.

Mohun health care center is dedicated to providing physical care & health care to residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$605,180$732,912▲ $127,732
Land, Buildings, and Equipment, Net$121,920$377,431▲ $255,511
Savings and Temporary Cash Investments$77,763$82,455▲ $4,692
Prepaid Expenses and Deferred Charges$62,627$16,666▼ $45,961
Cash and Non-Interest-Bearing Accounts$775,929$7,156▼ $768,773
Total Assets$1,643,419$1,216,620▼ $426,799
Liabilities
Accounts Payable and Accrued Expenses$973,469$1,148,916▲ $175,447
Escrow Account Liability$77,763$82,455▲ $4,692
Deferred Revenue$295,218$38,017▼ $257,201
Total Liabilities$1,346,450$1,269,388▼ $77,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,969$-52,768▼ $349,737
Total Net Assets Fund Balance$296,969$-52,768▼ $349,737
Total Liabilities and Net Assets / Fund Balance$1,643,419$1,216,620▼ $426,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,616$604,348$719,964
Leasehold Improvements$261,815$257,592$519,407
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
April QueenerAdministratorFT$111,625$34,094$145,719
Teresa RickettFinance ManagerFT$76,030$35,098$111,128

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,701,132
Program Service Revenue
$6,910,451
Investment Income
$25
Other Revenue
$8,768
Change in Net Assets
$-1,974,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,620,376
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,715,520
Total Revenue per Audited Statements
$10,335,896
Total Revenue per Form 990
$8,620,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,841,644
Other Expenses$3,753,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,757,891$392,238-$5,150,129
Occupancy$671,473$145,376-$816,849
Other Employee Benefits$588,551$117,265-$705,816
Fees for Services Other$411,515$153,849-$565,364
Payroll Taxes$379,711$47,475-$427,186
Other Expenses$419,161$390,239-$390,239
Pension Plan Contributions$203,898$97,768-$301,666
All Other Expenses$173,003$90,342-$263,345
Current Officers, Directors, Trustees, and Key Employees$205,478$51,369-$256,847
Insurance-$143,758-$143,758
Office Expenses$36,764$43,784-$80,548
Information Technology$54,248--$54,248
Depreciation Depletion$30,427$7,607-$38,034
Fees for Services Legal-$12,039-$12,039
Travel$3,517--$3,517
Advertising-$3,124-$3,124
Fees for Services Management$2,501--$2,501
Total Functional Expenses$8,898,708$1,696,233$0$10,594,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,594,941
Total Expenses per Audited Statements$10,594,941
Total Expenses per Form 990$10,594,941
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Morrison management services provides food service and is supervised by dominican sisters of peace. Morrison managment services responds to instruction by the mohun administrator; the hired company sits in on weekly operations meetings as well.

Form 990, Part VI, Section A, Line 7B

Dominican sisters of peace is a significant related party and exercises control over the operations of mohun, including approving the appointment of members of the board of trustees.

Form 990, Part VI, Section B, Line 11B

The finance committee are the initial members of the organization to review the form 990; after initial review, a completed and final form is sent to the board of trustees before being filed with the irs.

Form 990, Part VI, Section B, Line 15A

The organization uses a compensation survey or study to establish compensation of the organization's ceo/executive director. Approval of the compensation is required by the board of trustees. The organization also requires substantiation of reimbursable expenses prior to reimbursement.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mohun Health Care Center
EIN
31-1466062
Phone
6144166144
Address
2340 AIRPORT DRIVE, COLUMBUS, OH 43219

Signing Officer

Name
April Queener
Title
Administrator
Phone
6144166144
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Queener
Formed
1996
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
11
Employees
141
Volunteers
12

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
28601 CHAGRIN BLVD SUITE 210, WOODMERE, OH 44122
Preparer
David Reape
Phone
2168311200
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

Medical residents are allowed $50 per month for their personal use. Under state of ohio laws/guidelines mohun must maintain a separate interest bearing account for these funds. There is also a subsidiary ledger for each resident.

Raw XML AppendixShowing 400 of 530 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0973469
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01148916
IRS990/AccountsReceivableGrp/BOYAmt0605180
IRS990/AccountsReceivableGrp/EOYAmt0732912
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MOHUN HEALTH CARE CENTER IS DEDICATED TO PROVIDING PHYSICAL CARE & HEALTH CARE TO RESIDENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03124
IRS990/AdvertisingGrp/TotalAmt03124
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt090342
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0173003
IRS990/AllOtherExpensesGrp/TotalAmt0263345
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0APRIL QUEENER
IRS990/BooksInCareOfDetail/PhoneNum06144166144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02340 AIRPORT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043219
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0775929
IRS990/CashNonInterestBearingGrp/EOYAmt07156
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051369
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0205478
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0256847
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01701132
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt03753297
IRS990/CYOtherRevenueAmt08768
IRS990/CYProgramServiceRevenueAmt06910451
IRS990/CYRevenuesLessExpensesAmt0-1974565
IRS990/CYSalariesCompEmpBnftPaidAmt06841644
IRS990/CYTotalExpensesAmt010594941
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08620376
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0295218
IRS990/DeferredRevenueGrp/EOYAmt038017
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07607
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030427
IRS990/DepreciationDepletionGrp/TotalAmt038034
IRS990/Desc0DIRECT CARE (NET) PROVIDE NURSING CARE SERVICES TO THE RESIDENTS OF MOHUN HEALTH CARE CENTER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt01715520
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0141
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt077763
IRS990/EscrowAccountLiabilityGrp/EOYAmt082455
IRS990/ExpenseAmt07827587
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012039
IRS990/FeesForServicesLegalGrp/TotalAmt012039
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02501
IRS990/FeesForServicesManagementGrp/TotalAmt02501
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0153849
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0411515
IRS990/FeesForServicesOtherGrp/TotalAmt0565364
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1134094
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1235098
IRS990/Form990PartVIISectionAGrp/PersonNm0SR PAULINE ROSS OC
IRS990/Form990PartVIISectionAGrp/PersonNm1SHONNA RIEDLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2REV TIMOTHY HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY L PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MAURICE MILNE
IRS990/Form990PartVIISectionAGrp/PersonNm5SR MARY HOPE SIERON OP
IRS990/Form990PartVIISectionAGrp/PersonNm6SR DIANNE TRAFFAS OP
IRS990/Form990PartVIISectionAGrp/PersonNm7JONI SELL
IRS990/Form990PartVIISectionAGrp/PersonNm8GRACE UKAIRO
IRS990/Form990PartVIISectionAGrp/PersonNm9SR CAROLE HERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11APRIL QUEENER
IRS990/Form990PartVIISectionAGrp/PersonNm12TERESA RICKETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11111625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1276030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT & BOARD CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08620376
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt054248
IRS990/InformationTechnologyGrp/TotalAmt054248
IRS990/InsuranceGrp/ManagementAndGeneralAmt0143758
IRS990/InsuranceGrp/TotalAmt0143758
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0861940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0121920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0377431
IRS990/LandBldgEquipCostOrOtherBssAmt01239371
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FAITHFUL TO THE SPIRIT OF THE DOMINICAN SISTERS OF PEACE, MOHUN HEALTH CARE CENTER IS DEDICATED TO PROVIDING COMPASSIONATE AND HOLISTIC CARE IN AN ATMOSPHERE OF PRAYERFUL SUPPORT TO ALL WHO RESIDE HERE, AND A FAIR AND SATISFYING WORK ENVIRONMENT FOR ALL WHO ARE EMPLOYED HERE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0296969
IRS990/NetAssetsOrFundBalancesEOYAmt0-52768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0296969
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-52768
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0145376
IRS990/OccupancyGrp/ProgramServicesAmt0671473
IRS990/OccupancyGrp/TotalAmt0816849
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043784
IRS990/OfficeExpensesGrp/ProgramServicesAmt036764
IRS990/OfficeExpensesGrp/TotalAmt080548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0588551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0705816
IRS990/OtherExpensesGrp/Desc0ANCILLARY SERVICES
IRS990/OtherExpensesGrp/Desc1DIETARY
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0390239
IRS990/OtherExpensesGrp/ProgramServicesAmt0515969
IRS990/OtherExpensesGrp/ProgramServicesAmt1444601
IRS990/OtherExpensesGrp/ProgramServicesAmt2419161
IRS990/OtherExpensesGrp/TotalAmt0515969
IRS990/OtherExpensesGrp/TotalAmt1444601
IRS990/OtherExpensesGrp/TotalAmt2419161
IRS990/OtherExpensesGrp/TotalAmt3390239
IRS990/OtherRevenueMiscGrp/BusinessCd0452000
IRS990/OtherRevenueMiscGrp/Desc0GIFT SHOP/MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08768
IRS990/OtherRevenueTotalAmt08768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0392238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04757891
IRS990/OtherSalariesAndWagesGrp/TotalAmt05150129
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047475
IRS990/PayrollTaxesGrp/ProgramServicesAmt0379711
IRS990/PayrollTaxesGrp/TotalAmt0427186
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt097768
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0203898
IRS990/PensionPlanContributionsGrp/TotalAmt0301666
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016666
IRS990/PrincipalOfficerNm0APRIL QUEENER
IRS990/PriorPeriodAdjustmentsAmt0-90692
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROVIDER RELIEF FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06653250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1257201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06653250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1257201
IRS990/ProgSrvcAccomActy2Grp/Desc0FACILITY OPERATIONS PROVIDE A WELL MAINTAINED, SAFE AND CLEAN PHYSICAL PLANT FOR THE RESIDENTS AND EMPLOYEES OF THIS NURSING FACILITY. PROVIDE REGULATORY ADMINISTRATION TO MEET ALL STATE AND FEDERAL REGULATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01071121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01812833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt03804635
IRS990/PYOtherRevenueAmt03868
IRS990/PYProgramServiceRevenueAmt06250255
IRS990/PYRevenuesLessExpensesAmt0-1603668
IRS990/PYSalariesCompEmpBnftPaidAmt05866005
IRS990/PYTotalExpensesAmt09670640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08066972
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1974565
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01701132
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06919219
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01701132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01812833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02693979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02226003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02429594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010863541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06800951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06250255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05852884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05486268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05393239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029783597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08767
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08767
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt040647138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08502083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08063088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08546863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07712271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07822833
IRS990ScheduleA/Total509Grp/TotalAmt040647138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08510875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08063104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08546864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07712284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07822849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040655976
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt04692
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt077763
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01715520
IRS990ScheduleD/EndingBalanceAmt082455
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0604348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0719964
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010594941
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0261815
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0257592
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0519407
IRS990ScheduleD/RevenueNotReportedAmt01715520
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08620376
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MEDICAL RESIDENTS ARE ALLOWED $50 PER MONTH FOR THEIR PERSONAL USE. UNDER STATE OF OHIO LAWS/GUIDELINES MOHUN MUST MAINTAIN A SEPARATE INTEREST BEARING ACCOUNT FOR THESE FUNDS. THERE IS ALSO A SUBSIDIARY LEDGER FOR EACH RESIDENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377431
IRS990ScheduleD/TotalExpensesPerForm990Amt010594941
IRS990ScheduleD/TotalRevenuePerForm990Amt08620376

Document Assets

No mirrored PDF or thumbnail assets are attached yet.