Mohun Health Care Center
- Assets
- $1.3m
- Revenue
- $8.6m
- Investments
- $0.0
- Employees
- 157
- Location
- Columbus, OH
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 31-1466062
Organization Overview
Mohun Health Care Center is located in Columbus, OH. The organization was established in 1946. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Mohun Health Care Center employed 157 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Mohun Health Care Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Mohun Health Care Center generated $8.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $8.6m during the year ending 06/2022. While expenses have increased by 4.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MOHUN HEALTH CARE CENTER IS DEDICATED TO PROVIDING PHYSICAL CARE & HEALTH CARE TO RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT CARE (NET) PROVIDE NURSING CARE SERVICES TO THE RESIDENTS OF MOHUN HEALTH CARE CENTER.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
April Queener Administrator | OfficerTrustee | 40 | $102,149 |
Teresa Rickett Finance Manager | Officer | 40 | $70,013 |
Sr Pauline Ross Oc Trustee | Trustee | 1 | $0 |
Shonna Riedlinger Trustee | Trustee | 1 | $0 |
Brenda J Graf Esquire Trustee | Trustee | 1 | $0 |
Rev Timothy Hayes Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gordon Food Service Food Services | 6/29/22 | $305,393 |
Functional Pathways Rehab Therapy | 6/29/22 | $516,679 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,693,979 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,693,979 |
| Total Program Service Revenue | $5,852,884 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,554,316 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $225,287 |
| Compensation of current officers, directors, key employees. | $45,057 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,900,455 |
| Pension plan accruals and contributions | $202,813 |
| Other employee benefits | $622,727 |
| Payroll taxes | $334,311 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $472,595 |
| Advertising and promotion | $40,692 |
| Office expenses | $59,106 |
| Information technology | $33,296 |
| Royalties | $0 |
| Occupancy | $781,580 |
| Travel | $2,699 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,567 |
| Insurance | $133,840 |
| All other expenses | $261,560 |
| Total functional expenses | $8,597,968 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $149,619 |
| Savings and temporary cash investments | $51,156 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $934,646 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $22,117 |
| Net Land, buildings, and equipment | $92,717 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,250,255 |
| Accounts payable and accrued expenses | $914,177 |
| Grants payable | $0 |
| Deferred revenue | $120,009 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $51,156 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,085,342 |
| Net assets without donor restrictions | $164,913 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,250,255 |