2015-05-01T15:20:50-05:00 2014-06-30 HW&CO 23240 Chagrin Blvd Suite 700 Cleveland OH 441225450 990 2013-07-01 311466062 Mohun Health Care Center % APRIL QUEENER MOHU 6144166132 2340 Airport Drive Suite Columbus OH 43219 April Queener Administrator 6144166132 2015-04-16 true Greta L Rzymek CPA P00181209 6144166132 2013 2016-03-07 17:11:31Z April Queener 2340 AIRPORT DRIVE COLUMBUS OH 43219 6776997 false 0928 X www.mohun.org X 1996 OH MOHUN HEALTH CARE CENTER IS DEDICATED TO PROVIDING PHYSICAL CARE & HEALTH CARE TO RESIDENTS. 11 11 108 30 0 1670629 2010350 4871218 4749684 0 2 20490 16961 6562337 6776997 0 0 0 0 3331681 3648881 0 0 0 3204777 2994096 6536458 6642977 25879 134020 828884 883641 741165 661902 87719 221739 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 4950619 4749684 DIRECT CARE (NET)-PROVIDE NURSING CARE SERVICES TO THE RESIDENTS OF MOHUN HEALTH CARE CENTER. 884325 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. 5834944 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 26 0 true 108 true false false false false false false false false false false false false X 11 11 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 SREllen Dunn OP Trustee 1.0 X April Queener Administrator 40.0 X X 66910 0 20346 Tanya K Hahn CPA MBA Trustee 1.0 X SRPauline Ross Trustee 1.0 X SRPeggy Martin OP Trustee 1.0 X Kelly E Law Trustee 1.0 X Michelle A Lemiesz Trustee 1.0 X Sean M McGlone Trustee 1.0 X Erin A Sutton Trustee 1.0 X Rev Denis Kigozi Trustee 1.0 X SR Diane Traffas OP Trustee 2.0 X SrFrances Mary Kernasovich Trustee 1.0 X Craig Myers Director of Finance 40.0 X 52509 0 12070 119419 0 32416 0 false false false Alliance Rehab 1520 Kensington Rd OAK BROOK IL 60523 Rehab Therapy 266938 Morrison Management Specialist PO Box 102289 ATLANTA GA 30368 Food Service 675595 2 2010350 2010350 NET RESIDENT REVENUE 623000 4749684 4749684 4749684 2 2 0 0 0 0 0 0 0 0 0 GIFTSHOP/MISC 452000 16961 16961 16961 6776997 4749684 16963 0 0 0 0 151835 151835 0 2542777 2340000 202777 0 686945 686945 267324 267324 628440 628440 8544 8544 0 58647 58647 0 0 0 581976 535395 46581 1831 1831 42908 42908 44570 44570 0 709986 709986 2246 2246 0 0 0 0 18006 18006 96344 96344 SUPPLIES 259508 245589 13919 REPAIRS & MAINTENANCE 46366 46366 TAXES 316258 316258 BAD DEBT EXPENSES 87478 87478 90988 40635 50353 6642977 5834944 808033 0 336243 287340 20631 25935 0 0 428277 456308 0 0 0 0 0 0 0 0 14891 14377 643502 543821 28842 99681 0 0 0 0 0 0 0 0 0 0 828884 883641 685184 635967 0 0 0 0 0 0 21781 25935 0 0 0 0 0 0 34200 0 741165 661902 X 87719 221739 0 0 0 0 87719 221739 828884 883641 134020 X X false true X true false X 0 4280911 1856895 1670629 2010350 9818785 2355240 4256509 4871218 4749684 16232651 25166 20531 20490 16961 83148 0 0 0 6661317 6133935 6562337 6776995 26134584 0 0 0 26134584 2 2 0 2 2 0 0 0 6661317 6133935 6562337 6776997 26134586 1.00000 0.99640 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 21781 59365 55211 25935 true 226001 222014 3987 417501 321807 95694 99681 0 0 6776997 6776997 6776997 6642977 6642977 6642977 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 2010. 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) 9 USccb false false false true false false false false false false false true false false false false true false false false