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Nonprofiteer
← MOTT CHILDRENS HEALTH CENTER

Form 990 for tax year 2022

Filed by MOTT CHILDRENS HEALTH CENTER.

Totals

Total revenue
$17,230,608
Total expenses
$14,121,077
Contributions and grants received
$58,043
Grants paid
$0
Program service revenue
$4,887,241
Investment income
$12,285,324
Other revenue
$0
Total assets, end of year
$421,335,271
Total liabilities, end of year
$10,401,967
Net assets or fund balances, end of year
$410,933,304
Program services expenses (Part IX)
$9,715,968
Management and general expenses
$4,405,109
Fundraising expenses
$0
Program service expenses (Part III)
$9,715,968

Program services were 68.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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

  • GEORGE ZUREIKAT

    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

  • MILTON HOLLOWAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • JOANNE HERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • KAY MELET

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • TODD WISELY

    PRESIDENT

    Total calculated
    $495,514
    From this org
    $441,411
    From related orgs
    $0
    Other
    $54,103
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $418,396
    Bonus
    $0
    Other
    $23,015
    Deferred
    $23,994
    Nontaxable benefits
    $30,109
    Filer's total
    $495,514

  • TADD HARBURN

    DIRECTOR OF OPERATIONS

    Total calculated
    $240,587
    From this org
    $188,487
    From related orgs
    $0
    Other
    $52,100
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,398
    Bonus
    $0
    Other
    $1,089
    Deferred
    $27,885
    Nontaxable benefits
    $24,215
    Filer's total
    $240,587

  • LEENA JINDAL

    PEDIATRICIAN

    Total calculated
    $300,357
    From this org
    $249,329
    From related orgs
    $0
    Other
    $51,028
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,329
    Bonus
    $0
    Other
    $0
    Deferred
    $26,813
    Nontaxable benefits
    $24,215
    Filer's total
    $300,357

  • YU JU YANG

    DENTIST

    Total calculated
    $299,211
    From this org
    $245,699
    From related orgs
    $0
    Other
    $53,512
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $245,699
    Bonus
    $0
    Other
    $0
    Deferred
    $23,403
    Nontaxable benefits
    $30,109
    Filer's total
    $299,211

  • JEFF HOUSE

    HEALTH SERVICES DIRECTOR

    Total calculated
    $264,483
    From this org
    $225,893
    From related orgs
    $0
    Other
    $38,590
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,338
    Bonus
    $0
    Other
    $555
    Deferred
    $26,679
    Nontaxable benefits
    $11,911
    Filer's total
    $264,483

  • MARYAM KISHTA-DERANI

    DENTIST

    Total calculated
    $217,709
    From this org
    $179,168
    From related orgs
    $0
    Other
    $38,541
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,168
    Bonus
    $0
    Other
    $0
    Deferred
    $8,432
    Nontaxable benefits
    $30,109
    Filer's total
    $217,709

  • TRACY DAVIES

    DENTIST

    Total calculated
    $212,380
    From this org
    $174,198
    From related orgs
    $0
    Other
    $38,182
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,198
    Bonus
    $0
    Other
    $0
    Deferred
    $8,105
    Nontaxable benefits
    $30,077
    Filer's total
    $212,380

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

Answered no

  • 4a · Severance or change-of-control payment
  • 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'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 $34,534 · assets $158,400

    Directly controlled by MOTT CHILDREN'S HEALTH CENTER

Provenance

Return type
form_990
Tax year
2022
Filed
17 October 2023
IRS schema version
2022v5.0
Source object
202342939349301104

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