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Nonprofiteer
← MOHUN HEALTH CARE CENTER

Form 990 for tax year 2023

Filed by MOHUN HEALTH CARE CENTER.

Totals

Total revenue
$8,620,376
Total expenses
$10,594,941
Contributions and grants received
$1,701,132
Grants paid
$0
Program service revenue
$6,910,451
Investment income
$25
Other revenue
$8,768
Total assets, end of year
$1,216,620
Total liabilities, end of year
$1,269,388
Net assets or fund balances, end of year
-$52,768
Program services expenses (Part IX)
$8,898,708
Management and general expenses
$1,696,233
Fundraising expenses
$0
Program service expenses (Part III)
$8,898,708

Program services were 84.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $1,701,132

  • 2a · Program service revenue: NET RESIDENT SERVICES

    total $6,653,250 · related or exempt $6,653,250

  • 2b · Program service revenue: PROVIDER RELIEF FUND

    total $257,201 · related or exempt $257,201

  • 3 · Investment income

    total $25 · excluded $25

  • 11a · Other revenue: GIFT SHOP/MISC REVENUE

    total $8,768 · related or exempt $8,768

  • 11e · Other revenue, total

    $8,768

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $256,847 · program services $205,478 · management and general $51,369

  • 7 · Other salaries and wages

    total $5,150,129 · program services $4,757,891 · management and general $392,238

  • 8 · Pension plan contributions

    total $301,666 · program services $203,898 · management and general $97,768

  • 9 · Other employee benefits

    total $705,816 · program services $588,551 · management and general $117,265

  • 10 · Payroll taxes

    total $427,186 · program services $379,711 · management and general $47,475

  • 11a · Fees: management

    total $2,501 · program services $2,501

  • 11b · Fees: legal

    total $12,039 · management and general $12,039

  • 11g · Fees: other

    total $565,364 · program services $411,515 · management and general $153,849

  • 12 · Advertising and promotion

    total $3,124 · management and general $3,124

  • 13 · Office expenses

    total $80,548 · program services $36,764 · management and general $43,784

  • 14 · Information technology

    total $54,248 · program services $54,248

  • 16 · Occupancy

    total $816,849 · program services $671,473 · management and general $145,376

  • 17 · Travel

    total $3,517 · program services $3,517

  • 22 · Depreciation, depletion and amortization

    total $38,034 · program services $30,427 · management and general $7,607

  • 23 · Insurance

    total $143,758 · management and general $143,758

  • 24a · Other expenses: ANCILLARY SERVICES

    total $515,969 · program services $515,969

  • 24b · Other expenses: DIETARY

    total $444,601 · program services $444,601

  • 24c · Other expenses: SUPPLIES

    total $419,161 · program services $419,161

  • 24d · Other expenses: TAXES AND LICENSES

    total $390,239 · management and general $390,239

  • 24e · All other expenses

    total $263,345 · program services $173,003 · management and general $90,342

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $775,929 · end of year $7,156

  • 2 · Savings and temporary cash investments

    beginning of year $77,763 · end of year $82,455

  • 4 · Accounts receivable

    beginning of year $605,180 · end of year $732,912

  • 9 · Prepaid expenses and deferred charges

    beginning of year $62,627 · end of year $16,666

  • 10a · Land, buildings and equipment: cost or other basis

    $1,239,371

  • 10b · Land, buildings and equipment: accumulated depreciation

    $861,940

  • 10c · Land, buildings and equipment, net

    beginning of year $121,920 · end of year $377,431

  • 17 · Accounts payable and accrued expenses

    beginning of year $973,469 · end of year $1,148,916

  • 19 · Deferred revenue

    beginning of year $295,218 · end of year $38,017

  • 21 · Escrow or custodial account liability

    beginning of year $77,763 · end of year $82,455

  • 27 · Net assets without donor restrictions

    beginning of year $296,969 · end of year -$52,768

Mission and programs · 2023

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.

Activities or mission (Part I)

MOHUN HEALTH CARE CENTER IS DEDICATED TO PROVIDING PHYSICAL CARE & HEALTH CARE TO RESIDENTS.

  • DIRECT CARE (NET) PROVIDE NURSING CARE SERVICES TO THE RESIDENTS OF MOHUN HEALTH CARE CENTER.

    Expenses $7,827,587 · Revenue $6,919,219

  • 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.

    Expenses $1,071,121

As filed on the 2023 return.

Listed in Part VII

  • Sr Pauline Ross Oc

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Shonna Riedlinger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rev Timothy Hayes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mary L Patton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Maurice Milne

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sr Mary Hope Sieron Op

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sr Dianne Traffas Op

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joni Sell

    VICE PRESIDENT & BOARD CHA

    Total calculated
    $0
    Hours/week
    1

  • Grace Ukairo

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sr Carole Hermann

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Rubenstein

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • April Queener

    ADMINISTRATOR

    Total calculated
    $145,719
    From this org
    $111,625
    From related orgs
    $0
    Other
    $34,094
    Hours/week
    40

  • Teresa Rickett

    FINANCE MANAGER

    Total calculated
    $111,128
    From this org
    $76,030
    From related orgs
    $0
    Other
    $35,098
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202521359349313797

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