Totals
- Total revenue
- $21,064,059
- Total expenses
- $17,715,093
- Contributions and grants received
- $1,172,116
- Grants paid
- $0
- Program service revenue
- $5,838,957
- Investment income
- $14,014,553
- Other revenue
- $38,433
- Total assets, end of year
- $559,896,030
- Total liabilities, end of year
- $10,407,257
- Net assets or fund balances, end of year
- $549,488,773
- Program services expenses (Part IX)
- $13,195,428
- Management and general expenses
- $4,519,665
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $13,195,428
Program services were 74.5% 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.
-
1e · Government grants (contributions)
$1,102,256
-
1f · All other contributions, gifts and grants
$69,860
-
2a · Program service revenue: MEDICAL SERVICES
total $5,801,362 · related or exempt $5,801,362
-
2b · Program service revenue: PROGRAM RENT
total $32,000 · related or exempt $32,000
-
2c · Program service revenue: SUBPOENAS RECORDS AND MISC
total $5,595 · related or exempt $5,595
-
3 · Investment income
total $13,306,269 · excluded $13,306,269
-
7a · Gross sales of assets other than inventory
securities $33,978,496
-
7b · Less cost or other basis and sales expenses
securities $33,270,212
-
7c · Gain or loss
securities $708,284
-
7d · Net gain or loss
total $708,284 · excluded $708,284
-
11a · Other revenue: INSURANCE PROCEEDS
total $38,433 · excluded $38,433
-
11e · Other revenue, total
$38,433
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $803,964 · management and general $803,964
-
7 · Other salaries and wages
total $8,889,241 · program services $8,037,377 · management and general $851,864
-
9 · Other employee benefits
total $2,176,052 · program services $1,253,638 · management and general $922,414
-
10 · Payroll taxes
total $721,552 · program services $588,629 · management and general $132,923
-
11b · Fees: legal
total $34,272 · management and general $34,272
-
11c · Fees: accounting
total $45,697 · management and general $45,697
-
11d · Fees: lobbying
total $10,000 · management and general $10,000
-
11f · Fees: investment management
total $96,757 · management and general $96,757
-
11g · Fees: other
total $1,166,670 · program services $874,891 · management and general $291,779
-
12 · Advertising and promotion
total $5,178 · management and general $5,178
-
13 · Office expenses
total $1,115,862 · program services $1,076,403 · management and general $39,459
-
14 · Information technology
total $10,479 · program services $10,479
-
16 · Occupancy
total $1,123,979 · program services $616,868 · management and general $507,111
-
17 · Travel
total $20,189 · program services $19,963 · management and general $226
-
19 · Conferences, conventions and meetings
total $5,088 · management and general $5,088
-
22 · Depreciation, depletion and amortization
total $606,224 · program services $317,843 · management and general $288,381
-
23 · Insurance
total $172,600 · management and general $172,600
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $407,018 · program services $305,264 · management and general $101,754
-
24b · Other expenses: MATERIALS
total $178,669 · management and general $178,669
-
24c · Other expenses: CONTINUING EDUCATION
total $100,037 · program services $78,409 · management and general $21,628
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $25,565 · program services $15,664 · management and general $9,901
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,975,392 · end of year $6,367,400
-
2 · Savings and temporary cash investments
beginning of year $5,778,584 · end of year $8,382,668
-
3 · Pledges and grants receivable
beginning of year $229,994 · end of year $334,438
-
4 · Accounts receivable
beginning of year $450,658 · end of year $551,812
-
9 · Prepaid expenses and deferred charges
beginning of year $145,484 · end of year $203,723
-
10a · Land, buildings and equipment: cost or other basis
$24,658,670
-
10b · Land, buildings and equipment: accumulated depreciation
$18,248,802
-
10c · Land, buildings and equipment, net
beginning of year $5,674,820 · end of year $6,409,868
-
11 · Investments: publicly traded securities
beginning of year $245,262,531 · end of year $263,181,140
-
12 · Investments: other securities
beginning of year $244,314,673 · end of year $274,464,981
-
17 · Accounts payable and accrued expenses
beginning of year $1,094,812 · end of year $1,401,251
-
25 · Other liabilities
beginning of year $8,575,111 · end of year $9,006,006
-
27 · Net assets without donor restrictions
beginning of year $497,162,213 · end of year $549,488,773
Mission and programs · 2024
Mission
THE MISSION OF MOTT CHILDREN'S HEALTH CENTER IS TO IMPROVE HEALTH OUTCOMES FOR AT-RISK CHILDREN IN GENESEE COUNTY.
-
PEDIATRIC DENTISTRY SERVICES - 14,357 CHILDREN WERE SERVEDPROVIDES THE HIGHEST QUALITY ORAL HEALTH SERVICES FOR GENESEE COUNTY'S CHILDREN FROM BIRTH THROUGH THEIR 18TH BIRTHDAY. OUR GOAL IS TO MINIMIZE THE FREQUENCY AND SEVERITY OF ORAL HEALTH PROBLEMS THROUGH OUR EFFORTS IN PREVENTION, EDUCATION, TRAINING, RESEARCH AND CHILD ADVOCACY.
Expenses $8,342,745 · Revenue $2,903,524
-
CHILD HEALTH SERVICES AND BEHAVIORAL SERVICES - 31,003 CHILDREN WERE SERVEDADDRESSES THE PHYSICAL HEALTH ISSUES OF CHILDREN THROUGH A RANGE OF COMMUNITY STRATEGIES INCLUDING OUR PRIMARY CARE CLINIC, CHILD DEVELOPMENT SERVICES, SCHOOL-BASED CLINICS AND HEALTH PROMOTION ACTIVITIES. CHILD AND ADOLESCENT HEALTH SERVICES PROMOTE HEALTHY OUTCOMES IN CHILDREN AND ADOLESCENTS BY WORKING WITH FAMILIES, SCHOOLS AND NEIGHBORHOODS. PROVIDES MENTAL HEALTH TREATMENT AND PREVENTION SERVICES. OUR GOAL IS TO PROMOTE THE EMOTIONAL GROWTH OF CHILDREN WITHIN THE CONTEXT OF THEIR FAMILIES AND COMMUNITY.
Expenses $4,653,959 · Revenue $2,897,838
-
COMMUNITY HEALTH INITIATIVES.
Expenses $198,724 · Revenue $37,595
As filed on the 2024 return.
Listed in Part VII
-
Eric PetersonERIC PETERSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.2
-
Lori ThomasLORI THOMAS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.2
-
Ken DuetschKEN DUETSCH
TREASURER
- Total calculated
- $0
- Hours/week
- 0.2
-
Joanne HermanJOANNE HERMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.2
-
Jeff BennettJEFF BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Lennetta Bradley-ConeyLENNETTA BRADLEY-CONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Debra JenningsDEBRA JENNINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Kienan MurphyKIENAN MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Brenda Rogers-GraysBRENDA ROGERS-GRAYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Kathy SnyderKATHY SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
George ZureikatGEORGE ZUREIKAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Elizabeth WizeELIZABETH WIZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Todd WiseleyTODD WISELEY
PRESIDENT
- Total calculated
- $552,649
- From this org
- $488,529
- From related orgs
- $0
- Other
- $64,120
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $450,000
- Bonus
- $0
- Other
- $38,529
- Deferred
- $30,525
- Nontaxable benefits
- $33,595
- Filer's total
- $552,649
-
Tadd HarburnTADD HARBURN
DIRECTOR OF OPERATIONS
- Total calculated
- $251,315
- From this org
- $203,288
- From related orgs
- $0
- Other
- $48,027
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,689
- Bonus
- $0
- Other
- $599
- Deferred
- $21,024
- Nontaxable benefits
- $27,003
- Filer's total
- $251,315
-
Leena JindalLEENA JINDAL
PEDIATRICIAN
- Total calculated
- $318,378
- From this org
- $270,162
- From related orgs
- $0
- Other
- $48,216
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $270,162
- Bonus
- $0
- Other
- $0
- Deferred
- $21,213
- Nontaxable benefits
- $27,003
- Filer's total
- $318,378
-
Yu Ju YangYU JU YANG
DENTIST
- Total calculated
- $346,969
- From this org
- $268,293
- From related orgs
- $0
- Other
- $78,676
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $268,293
- Bonus
- $0
- Other
- $0
- Deferred
- $51,673
- Nontaxable benefits
- $27,003
- Filer's total
- $346,969
-
Jeff HouseJEFF HOUSE
HEALTH SERVICES DIRECTOR
- Total calculated
- $324,929
- From this org
- $302,256
- From related orgs
- $0
- Other
- $22,673
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,635
- Bonus
- $0
- Other
- $182,621
- Deferred
- $17,133
- Nontaxable benefits
- $5,540
- Filer's total
- $324,929
-
Maryam Kishta-DeraniMARYAM KISHTA-DERANI
DENTIST
- Total calculated
- $253,479
- From this org
- $195,977
- From related orgs
- $0
- Other
- $57,502
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,977
- Bonus
- $0
- Other
- $0
- Deferred
- $23,907
- Nontaxable benefits
- $33,595
- Filer's total
- $253,479
-
Paul QuinlanPAUL QUINLAN
PSYCHIATRIST
- Total calculated
- $244,063
- From this org
- $208,000
- From related orgs
- $0
- Other
- $36,063
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,000
- Bonus
- $0
- Other
- $0
- Deferred
- $2,700
- Nontaxable benefits
- $33,363
- Filer's total
- $244,063
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Tax indemnification and gross-up payments
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- MEDICARE TAX ON THE PRESIDENT'S VEHICLE FRINGE IS TREATED AS TAXABLE COMPENSATION.
- PART I, LINE 4A
- JEFF HOUSE RECEIVED A SEVERANCE PAYMENT OF $182,794
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
PROSPECT INVESTMENT COMPANY LLC
HOLDING INVESTMENT PROPERTY FOR THE ORGANIZATION · MI · income -$6,501 · assets $239,000
Directly controlled by MOTT CHILDREN'S HEALTH CENTER
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503189349310400
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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