2020-03-27T15:05:30-05:00 2019-06-30 HW&CO 23240 Chagrin Blvd Suite 700 Cleveland OH 441225450 990 2018-07-01 311466062 MOHUN HEALTH CARE CENTER % APRIL QUEENER MOHU 6144166144 2340 AIRPORT DRIVE COLUMBUS OH 43219 APRIL QUEENER ADMINISTRATOR 6144166144 2020-03-15 true David M Reape CPA P00068117 2168311200 2020-03-02 12.203.198.2 34122420200875000043 2020-03-27 P 34089975C9E51BE86CA840C95A49BD49D8F931EE BCF12C8F3A5E8282716052E6E2819013363815B4 2018 2020-09-23 17:36:50Z APRIL QUEENER 2340 AIRPORT DRIVE COLUMBUS OH 43219 6757882 false 0928 X WWW.MOHUN.ORG X 1996 OH MOHUN HEALTH CARE CENTER IS DEDICATED TO PROVIDING PHYSICAL CARE & HEALTH CARE TO RESIDENTS. 13 12 126 35 0 1927090 2167759 5236221 4579274 0 0 39502 10849 7202813 6757882 0 0 0 0 3815014 4098093 0 0 0 3240588 3033738 7055602 7131831 147211 -373949 1351337 1349234 756838 1128684 594499 220550 X 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. false false 4875516 4590123 DIRECT CARE (NET)-PROVIDE NURSING CARE SERVICES TO THE RESIDENTS OF MOHUN HEALTH CARE CENTER. 908194 FACILITY OPERATIONS-PROVIDE A WELL MAINTAINED, SAFE AND CLEAN PHYSICAL PLANT FOR THE RESIDENTS AND EMPLOYEES OF THIS NURSING FACILITY. 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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. FORM 990, SCHEDULE D, PART X, LINE 2 MOHUN IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY MOHUN AND RECOGNIZE A TAX LIABILITY IF MOHUN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MOHUN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURIDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2011. 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 11 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. FORM 990. PART XII, LINE 2C AUDIT COMMITTEE: THE ORGANIZATION MAINTAINS A COMMITTEE RELATED TO AUDITED FINANCIAL STATEMENT OVERSIGHT; NO CHANGES SINCE PRIOR YEAR. DOMINICAN SISTERS OF PEACE 2320 AIRPORT DRIVE COLUMBUS OH 43219 263550703 CHURCH OH 501C(3) 10 USCCB false false false true false false false false false false false true false false false false true false false false