2023-10-20T08:18:37-05:00 2022-12-31 381357951 PLANTE & MORAN PLLC 27400 NORTHWESTERN HWY SOUTHFIELD MI 48034 990 2022-01-01 381878678 MOTT CHILDREN'S HEALTH CENTER MOTT 8107675750 806 TUURI PLACE FLINT MI 48503 TODD WISELEY PRESIDENT 8107675750 2023-10-17 1 TODD WISELEY 999009999 1 AMANDA M COON P01754645 2483522500 2023-09-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TODD WISELEY 806 TUURI PLACE FLINT MI 48503 24124784 0 X WWW.MOTTCHC.ORG X 1939 MI THE MISSION OF MOTT CHILDREN'S HEALTH CENTER IS TO IMPROVE HEALTH OUTCOMES FOR AT-RISK CHILDREN IN GENESEE COUNTY. 13 13 126 13 0 0 31034 58043 3834636 4887241 11663788 12285324 0 0 15529458 17230608 0 0 0 0 7844609 9793131 0 0 0 4021493 4327946 11866102 14121077 3663356 3109531 485805950 421335271 13935664 10401967 471870286 410933304 THE MISSION OF MOTT CHILDREN'S HEALTH CENTER IS TO IMPROVE HEALTH OUTCOMES FOR AT-RISK CHILDREN IN GENESEE COUNTY. 0 0 5519089 2452569 PEDIATRIC DENTISTRY SERVICES - 14,281 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. 3852257 2189873 CHILD HEALTH SERVICES AND BEHAVIORAL SERVICES - 23,773 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. 344622 244799 COMMUNITY HEALTH INITIATIVES. 9715968 1 0 0 1 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 11 0 1 126 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X DEAN KNOODLE 8107675750 806 TUURI PLACE FLINT MI 48503 ERIC PETERSON CHAIRMAN 0.20 0.00 X X 0 0 0 LORI THOMAS VICE CHAIRMAN 0.20 0.00 X X 0 0 0 KEN DUETSCH TREASURER 0.20 0.00 X X 0 0 0 GEORGE ZUREIKAT SECRETARY 0.20 0.00 X X 0 0 0 JEFF BENNETT DIRECTOR 0.20 0.00 X 0 0 0 LENNETTA BRADLEY-CONEY DIRECTOR 0.20 0.00 X 0 0 0 DEBRA JENNINGS DIRECTOR 0.20 0.00 X 0 0 0 KIENAN MURPHY DIRECTOR 0.20 0.00 X 0 0 0 BRENDA ROGERS-GRAYS DIRECTOR 0.20 0.00 X 0 0 0 KATHY SNYDER DIRECTOR 0.20 0.00 X 0 0 0 MILTON HOLLOWAY DIRECTOR 0.20 0.00 X 0 0 0 JOANNE HERMAN DIRECTOR 0.20 0.00 X 0 0 0 KAY MELET DIRECTOR 0.20 0.00 X 0 0 0 TODD WISELY PRESIDENT 40.00 0.00 X 441411 0 54103 TADD HARBURN DIRECTOR OF OPERATIONS 40.00 0.00 X 188487 0 52100 LEENA JINDAL PEDIATRICIAN 40.00 0.00 X 249329 0 51028 YU JU YANG DENTIST 40.00 0.00 X 245699 0 53512 JEFF HOUSE HEALTH SERVICES DIRECTOR 40.00 0.00 X 225893 0 38590 MARYAM KISHTA-DERANI DENTIST 40.00 0.00 X 179168 0 38541 TRACY DAVIES DENTIST 40.00 0.00 X 174198 0 38182 1704185 0 326056 18 0 1 0 0 58043 58043 MEDICAL SERVICES 621110 4642442 4642442 PROGRAM RENT 531390 219034 219034 SUBPOENAS RECORDS AND MISC 900099 25765 25765 4887241 8115724 8115724 11063776 6894176 4169600 4169600 4169600 17230608 4887241 0 12285324 736101 736101 6973620 6012339 961281 1525380 926798 598582 558030 446550 111480 20975 20975 41100 41100 10000 10000 108940 108940 893359 516667 376692 44947 44947 668798 623477 45321 9991 9991 1067957 545004 522953 19692 19494 198 4690 4690 570458 227097 343361 144304 144304 REPAIRS AND MAINTENANCE 359021 269266 89755 MATERIALS 206938 206938 CONTINUING EDUCATION 111050 88248 22802 DUES & SUBSCRIPTIONS 29026 18437 10589 16700 12600 4100 14121077 9715968 4405109 0 8893531 4580557 129003 5533261 39356 68135 333897 478445 104465 187389 22045949 17109794 4758333 4936155 264232039 219940500 207315326 185610829 485805950 421335271 923007 895618 13012657 9506349 13935664 10401967 X 471870286 410933304 471870286 410933304 485805950 421335271 X 3109531 -66913691 2867178 X X 0 1 X 1 0 X 0 0 0 0 0 1 10000 0 0 0 10000 0 PART II-B, LINE 1: MICHIGAN COUNCIL FOR MATERNAL & CHILD HEALTH: MCMCH'S PURPOSE IS TO INFLUENCE PUBLIC POLICY THAT WILL IMPROVE MATERNAL & CHILD HEALTH OUTCOMES AND COLLABORATE WITH OTHER ORGANIZATIONS TO PROMOTE COMPREHENSIVE FAMILY HEALTH & WELL-BEING. 469080023 -54734019 9313203 405032801 429666385 47651358 8237720 469080023 388472370 51568002 10373987 429666385 343801723 52733541 8062894 388472370 395629267 -43941985 7885829 343801723 1.00000 0.00000 0.00000 0 0 212200 385847 598047 4100000 4100000 0 3902815 2883210 1019605 13445087 10126584 3318503 4936155 185610829 F 185610829 ACCRUED POST-RETIREMENT BENEFIT 6923792 ACCRUED PENSION COST 2582557 9506349 -47097760 -66913691 2694263 -64219428 17121668 108940 108940 17230608 14506424 494287 494287 14012137 108940 108940 14121077 PART V, LINE 4: THE CENTER HAS DESIGNATED THE ENDOWMENT FUNDS TO PRODUCE INVESTMENT INCOME TO BE USED TO ASSIST WITH THE FUNDING OF THE ORGANIZATION'S CHARITABLE PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN PENSION 2,694,263. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON PENSION ASSET 494,287. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 TODD WISELY PRESIDENT 418396 0 0 0 23015 0 23994 0 30109 0 495514 0 0 0 LEENA JINDAL PEDIATRICIAN 249329 0 0 0 0 0 26813 0 24215 0 300357 0 0 0 YU JU YANG DENTIST 245699 0 0 0 0 0 23403 0 30109 0 299211 0 0 0 JEFF HOUSE HEALTH SERVICES DIRECTOR 225338 0 0 0 555 0 26679 0 11911 0 264483 0 0 0 TADD HARBURN DIRECTOR OF OPERATIONS 187398 0 0 0 1089 0 27885 0 24215 0 240587 0 0 0 MARYAM KISHTA-DERANI DENTIST 179168 0 0 0 0 0 8432 0 30109 0 217709 0 0 0 TRACY DAVIES DENTIST 174198 0 0 0 0 0 8105 0 30077 0 212380 0 0 0 PART I, LINE 1A MEDICARE TAX ON THE PRESIDENT'S VEHICLE FRINGE IS TREATED AS TAXABLE COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE INDIVIDUAL DIRECTORS AT THE NEXT FINANCE COMMITTEE MEETING SCHEDULED AFTER COMPLETION OF THE DOCUMENT AND PRIOR TO FILING. FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURE FORM IS COMPLETED ANNUALLY AND REVIEWED BY MANAGEMENT. IF A CONFLICT WERE TO ARISE, THAT MEMBER WOULD ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO AND OTHER OFFICERS IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD ON AN ANNUAL BASIS. PERIODICALLY SALARY SURVEYS ARE CONDUCTED THROUGH WM. MERCER TO ESTABLISH COMPETITIVE PAY RANGES. THE MOST RECENT SALARY STUDY WAS CONDUCTED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. FINANCIAL DATA IS PRESENTED IN THE ANNUAL REPORT, AND INCLUDED IN FORM 990 WHICH IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: PENSION/BENEFIT RELATED CHANGES OTHER THAN NET PERIODIC COSTS 2,694,263. LOSS ON NET PENSION ASSET -494,287. PENSION AND POST RETIREMENT BENEFIT INCOME OTHER THAN SERVICE COST 667,202. FORM 990, PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR PROSPECT INVESTMENT COMPANY LLC 503 S SAGINAW ST STE 1000 FLINT MI 48502 205699891 HOLDING INVESTMENT PROPERTY FOR THE ORGANIZATION MI 34534 158400 MOTT CHILDREN'S HEALTH CENTER