2018-05-15T11:11:21-05:00 2017-06-30 HW&CO 23240 Chagrin Blvd Suite 700 Cleveland OH 441225450 990 2016-07-01 311466062 MOHUN HEALTH CARE CENTER % APRIL QUEENER MOHU 6144166144 2340 AIRPORT DRIVE COLUMBUS OH 43219 APRIL QUEENER ADMINISTRATOR 6144166144 2018-05-15 true Jordan L Keller CPA P01353255 2168311200 2018-05-09 68.171.14.4 34122420181355000005 2018-05-15 P E27F8AB23F0C9D29A8070DF77D1B3A1CC39B9D95 824FF1466A227F61C0687CA97F272DEFAE34F2E7 2016 2021-01-29 14:40:06Z APRIL QUEENER 2340 AIRPORT DRIVE COLUMBUS OH 43219 6404779 false 0928 X WWW.MOHUN.ORG X 1996 OH MOHUN HEALTH CARE CENTER IS DEDICATED TO PROVIDING PHYSICAL CARE & HEALTH CARE TO RESIDENTS. 15 15 118 23 0 1820085 1650109 4788550 4744910 0 0 10227 9760 6618862 6404779 0 0 0 0 3637758 3549633 0 0 0 2886014 3020918 6523772 6570551 95090 -165772 1185358 1210414 572298 763126 613060 447288 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 4976557 4744910 DIRECT CARE (NET)-PROVIDE NURSING CARE SERVICES TO THE RESIDENTS OF MOHUN HEALTH CARE CENTER. 836716 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. 5813273 true true false false false false false false true false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 15 0 true 118 true false false false false false false false false false false false false X 15 15 false true false false false false true true true false false true true true false false true true false false OH X APRIL QUEENER 6144166144 2340 AIRPORT DRIVE COLUMBUS OH 43219 SR ELLEN DUNN OP TRUSTEE 1.0 0.0 X 0 0 0 SR PAULINE ROSS TRUSTEE 1.0 0.0 X 0 0 0 KELLY E LAW TRUSTEE 1.0 0.0 X 0 0 0 MICHELLE A LEMIESZ TRUSTEE 1.0 0.0 X 0 0 0 SEAN M MCGLONE TRUSTEE 1.0 0.0 X 0 0 0 ERIN A SUTTON CHAIR 1.0 0.0 X 0 0 0 REV DENIS KIGOZI TRUSTEE 1.0 0.0 X 0 0 0 SR SHAWN FITZPATRICK TRUSTEE 1.0 0.0 X 0 0 0 SHONNA RIEDLINGER TRUSTEE 1.0 0.0 X 0 0 0 APRIL QUEENER ADMINISTRATOR 40.0 0.0 X X 72013 0 10171 BRENDA J GRAF ESQUIRE TRUSTEE 1.0 0.0 X 0 0 0 REBECCA A MADINE TRUSTEE 1.0 0.0 X 0 0 0 SR ANNE KEENAN OP TRUSTEE 1.0 0.0 X 0 0 0 SUSAN GALLOGLY TRUSTEE 1.0 0.0 X 0 0 0 MARY L PATTON TRUSTEE 1.0 0.0 X 0 0 0 TERESA RICKETT FINANCE MANAGER 40.0 0.0 X 50570 0 2941 122583 0 13112 0 false false false FUNCTIONAL PATHWAYS 614 MABRY HOOD ROAD STE 301 KNOXVILLE TN 37932 REHAB THERAPY MORRISON MANAGEMENT SPECIALIST PO BOX 102289 ATLANTA GA 30368 food service 0 1650109 1650109 NET RESIDENT REVENUE 623000 4744910 4744910 4744910 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GIFTSHOP/MISC 452000 9760 9760 9760 6404779 4744910 9760 0 0 0 0 135695 0 135695 0 2482877 2299334 183543 0 721002 721002 210059 210059 793984 793984 0 0 0 0 0 606681 456369 150312 4491 4491 73239 73239 7686 7686 0 656895 656895 1999 1999 0 0 0 0 41102 41102 86501 86501 TAXES 327355 327355 SUPPLIES 231873 220704 11169 BAD DEBT 74983 74983 REPAIRS & MAINTENANCE 33256 33256 80873 53213 27660 6570551 5813273 757278 0 562054 589016 20972 35465 0 0 477706 456448 0 0 0 0 0 0 0 0 7188 23646 761476 655637 117438 105839 0 0 0 0 0 0 0 0 0 0 1185358 1210414 551326 727661 0 0 0 0 0 0 20972 35465 0 0 0 0 0 0 0 0 572298 763126 X 613060 447288 0 0 0 0 613060 447288 1185358 1210414 -165772 X false true X true false X 1670629 2010350 2153790 1820085 1650109 9304963 4871218 4749684 4575535 4788550 4744910 23729897 20490 16961 9328 10227 9760 66766 0 0 6562337 6776995 6738653 6618862 6404779 33101626 0 0 0 33101626 2 10 12 0 2 10 12 0 0 6562337 6776997 6738663 6618862 6404779 33101638 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 20972 16353 1860 35465 true X 518250 429017 89233 243226 226620 16606 105839 0 0 6404779 6404779 6404779 6570551 6570551 6570551 FORM, 990, SCHEDULE D, PART IV, LINE 2B MEDICAL RESIDENTS ARE ALLOWED $40 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. 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 management 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