MOHUN HEALTH CARE CENTER

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

April Queener

Phone

6144166144

Tax Period

2022-07-01 to 2023-06-30

MOHUN HEALTH CARE CENTER, founded in 1996, is a community nonprofit that reported $8.1M in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year. Expenses of $9.7M exceeded revenue, resulting in a 20% operating deficit.

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.

Program Service Accomplishments

Program 1

Expenses: $6,907,623 Revenue: $6,254,123

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

Program 2

Expenses: $1,032,369

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...

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,812,833

Program Service Revenue $6,250,255

Investment Income $16

Other Revenue $3,868

TOTAL REVENUE $8,066,972

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,866,005

Fundraising Expenses $0

Program Expenses $7,939,992

Other Expenses $3,804,635

TOTAL EXPENSES $9,670,640

Year-over-Year Comparison

	2022	2021	Change
Revenue	$8,066,972	$8,554,316	-0.1%
Expenses	$9,670,640	$8,597,968	+0.1%
Net Income	$-1,603,668	$-43,652	+35.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

141

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$229,977

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
APRIL QUEENER	ADMINISTRATOR	40.0	Officer	$105,227	$26,564	$131,791
TERESA RICKETT	FINANCE MANAGER	40.0	Officer	$72,114	$26,072	$98,186
SR PAULINE ROSS OC	TRUSTEE	1.0	Director	$0	$0	$0
SHONNA RIEDLINGER	TRUSTEE	1.0	Director	$0	$0	$0
REV TIMOTHY HAYES	TRUSTEE	1.0	Director	$0	$0	$0
MARY L PATTON	BOARD CHAIR	1.0	Officer Director	$0	$0	$0
MAURICE MILNE	TRUSTEE	1.0	Director	$0	$0	$0
SR MARY HOPE SIERON OP	TRUSTEE	1.0	Director	$0	$0	$0
SR DIANNE TRAFFAS OP	TRUSTEE	1.0	Director	$0	$0	$0
JONI SELL	VICE PRESIDENT & BOARD CHAIR	1.0	Officer Director	$0	$0	$0
GRACE UKAIRO	TRUSTEE	1.0	Director	$0	$0	$0
SR NANCY AMES	TRUSTEE	1.0	Director	$0	$0	$0
SUE MILNE	TRUSTEE	1.0	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$8,066,972	$9,670,640	$1,643,419	$-1,603,668
2022	$8,554,316	$8,597,968	$1,250,255	$-43,652
2021	$7,805,120	$7,818,629	$1,329,115	$-13,509
2020	$7,834,325	$7,832,801	$1,599,859	$1,524
2019	$6,757,882	$7,131,831	$1,349,234	$-373,949
2018	$7,202,813	$7,055,602	$1,351,337	$147,211