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Nonprofiteer
← MOTT CHILDRENS HEALTH CENTER

Form 990 for tax year 2024

Filed by MOTT CHILDRENS HEALTH CENTER.

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 Peterson

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.2
  • Lori Thomas

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.2
  • Ken Duetsch

    TREASURER

    Total calculated
    $0
    Hours/week
    0.2
  • Joanne Herman

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.2
  • Jeff Bennett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • Lennetta Bradley-Coney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • Debra Jennings

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • Kienan Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • Brenda Rogers-Grays

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • Kathy Snyder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • George Zureikat

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • Elizabeth Wize

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • Todd 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 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 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 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 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-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 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

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