Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $115,616 | $604,348 | $719,964 |
| Leasehold Improvements | $261,815 | $257,592 | $519,407 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| April Queener | Administrator | FT | $111,625 | $34,094 | $145,719 |
| Teresa Rickett | Finance Manager | FT | $76,030 | $35,098 | $111,128 |
| Name | Title |
|---|---|
| Maurice Milne | Vice-chair |
| Joni Sell | Vice President & Board CHA |
| Grace Ukairo | Trustee |
| Jeffrey Rubenstein | Trustee |
| Mary L Patton | Trustee |
| Rev Timothy Hayes | Trustee |
| Shonna Riedlinger | Trustee |
| Sr Carole Hermann | Trustee |
| Sr Dianne Traffas Op | Trustee |
| Sr Mary Hope Sieron Op | Trustee |
| Sr Pauline Ross Oc | Trustee |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 973469 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1148916 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 605180 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 732912 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MOHUN HEALTH CARE CENTER IS DEDICATED TO PROVIDING PHYSICAL CARE & HEALTH CARE TO RESIDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3124 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3124 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 90342 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 173003 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 263345 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | APRIL QUEENER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6144166144 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2340 AIRPORT DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43219 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 775929 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7156 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51369 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 205478 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 256847 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1701132 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 3753297 |
| IRS990/CYOtherRevenueAmt | 0 | 8768 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6910451 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1974565 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6841644 |
| IRS990/CYTotalExpensesAmt | 0 | 10594941 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8620376 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 295218 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 38017 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7607 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30427 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38034 |
| IRS990/Desc | 0 | DIRECT CARE (NET) PROVIDE NURSING CARE SERVICES TO THE RESIDENTS OF MOHUN HEALTH CARE CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 1715520 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 141 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 77763 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 82455 |
| IRS990/ExpenseAmt | 0 | 7827587 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12039 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12039 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2501 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2501 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 153849 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 411515 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 565364 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 34094 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 35098 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SR PAULINE ROSS OC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHONNA RIEDLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV TIMOTHY HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY L PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAURICE MILNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SR MARY HOPE SIERON OP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SR DIANNE TRAFFAS OP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONI SELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GRACE UKAIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SR CAROLE HERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFREY RUBENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | APRIL QUEENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TERESA RICKETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 111625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 76030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT & BOARD CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FINANCE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8620376 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 54248 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 54248 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 143758 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 143758 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 861940 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 121920 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 377431 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1239371 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 296969 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -52768 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 296969 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -52768 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 145376 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 671473 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 816849 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43784 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36764 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80548 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 117265 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 588551 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 705816 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANCILLARY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DIETARY |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 390239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 515969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 444601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 419161 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 515969 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 444601 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 419161 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 390239 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 452000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GIFT SHOP/MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8768 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8768 |
| IRS990/OtherRevenueTotalAmt | 0 | 8768 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 392238 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4757891 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5150129 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47475 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 379711 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 427186 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 97768 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 203898 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 301666 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62627 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16666 |
| IRS990/PrincipalOfficerNm | 0 | APRIL QUEENER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -90692 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROVIDER RELIEF FUND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6653250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 257201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6653250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 257201 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FACILITY 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/ExpenseAmt | 0 | 1071121 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1812833 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 3804635 |
| IRS990/PYOtherRevenueAmt | 0 | 3868 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6250255 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1603668 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5866005 |
| IRS990/PYTotalExpensesAmt | 0 | 9670640 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8066972 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1974565 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1701132 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6919219 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 77763 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 82455 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1701132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1812833 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2693979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2226003 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2429594 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10863541 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 71 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6800951 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6250255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5852884 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5486268 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5393239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 29783597 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 71 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 8767 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8767 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 40647138 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8502083 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8063088 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8546863 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7712271 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7822833 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 40647138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8510875 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8063104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8546864 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7712284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7822849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 40655976 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 4692 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 77763 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1715520 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 82455 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 115616 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 604348 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 719964 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10594941 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 261815 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 257592 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 519407 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1715520 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8620376 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 377431 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10594941 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8620376 |
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