2024-11-11T09:50:21-06:00 2023-12-31 381357951 PLANTE & MORAN PLLC 27400 NORTHWESTERN HWY SOUTHFIELD MI 48034 990 2023-01-01 381878678 MOTT CHILDREN'S HEALTH CENTER MOTT 8107675750 806 TUURI PLACE FLINT MI 48503 TODD WISELEY PRESIDENT 8107675750 2024-11-06 1 1 AMANDA M COON P01754645 2483522500 2024-11-06 2023 2024-10-15 13:58:12Z TODD WISELEY 806 TUURI PLACE FLINT MI 48503 31924653 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. 11 11 133 13 0 0 58043 65219 4887241 5837952 12285324 11502912 0 0 17230608 17406083 0 0 0 0 9793131 11437699 0 0 0 4327946 4494309 14121077 15932008 3109531 1474075 421335271 506832136 10401967 9669923 410933304 497162213 THE MISSION OF MOTT CHILDREN'S HEALTH CENTER IS TO IMPROVE HEALTH OUTCOMES FOR AT-RISK CHILDREN IN GENESEE COUNTY. 0 0 7194831 2717662 PEDIATRIC DENTISTRY SERVICES - 14,090 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. 4429609 3078269 CHILD HEALTH SERVICES AND BEHAVIORAL SERVICES - 29,660 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. 42021 COMMUNITY HEALTH INITIATIVES. 11624440 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 8 0 1 133 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 JOANNE HERMAN DIRECTOR 0.20 0.00 X 0 0 0 MILTON HOLLOWAY DIRECTOR - PART YEAR 0.20 0.00 X 0 0 0 TODD WISELEY PRESIDENT 40.00 0.00 X 454744 0 60480 TADD HARBURN DIRECTOR OF OPERATIONS 40.00 0.00 X 195835 0 56594 LEENA JINDAL PEDIATRICIAN 40.00 0.00 X 259771 0 55771 YU JU YANG DENTIST 40.00 0.00 X 255527 0 58841 JEFF HOUSE HEALTH SERVICES DIRECTOR 40.00 0.00 X 234709 0 43030 MARYAM KISHTA-DERANI DENTIST 40.00 0.00 X 190719 0 41698 PAUL QUINLAN PSYCHIATRIST 40.00 0.00 X 200000 0 29362 1791305 0 345776 16 0 1 0 0 61343 3876 65219 MEDICAL SERVICES 621110 5795931 5795931 PROGRAM RENT 531390 32000 32000 SUBPOENAS RECORDS AND MISC 900099 10021 10021 5837952 10735485 10735485 15285997 14518570 767427 767427 767427 17406083 5837952 0 11502912 767653 767653 7734559 7225623 508936 2269904 1159980 1109924 665583 536308 129275 13207 13207 43561 43561 10000 10000 95944 95944 835177 587999 247178 18454 18454 946972 894997 51975 1870 1870 1108846 550176 558670 29853 29539 314 11171 11171 532784 212464 320320 153094 153094 REPAIRS AND MAINTENANCE 384754 288566 96188 MATERIALS 134527 134527 CONTINUING EDUCATION 126070 100056 26014 DUES & SUBSCRIPTIONS 25250 16287 8963 22775 20575 2200 15932008 11624440 4307568 0 4580557 4975392 5533261 5778584 68135 229994 478445 450658 187389 145484 23317398 17642578 4936155 5674820 219940500 245262531 185610829 244314673 421335271 506832136 895618 1094812 9506349 8575111 10401967 9669923 X 410933304 497162213 410933304 497162213 421335271 506832136 X 1474075 84522254 232580 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. 405032801 95562026 10719995 489874832 469080023 -54734019 9313203 405032801 429666385 47651358 8237720 469080023 388472370 51568002 10373987 429666385 343801723 52733541 8062894 388472370 1.00000 0.00000 0.00000 0 0 282400 385848 668248 4100000 4100000 0 4710503 3034073 1676430 13838647 10508505 3330142 5674820 244314673 F 244314673 ACCRUED POST-RETIREMENT BENEFIT 6945100 ACCRUED PENSION COST 1630011 8575111 102251486 84522254 419093 84941347 17310139 95944 95944 17406083 16022577 186513 186513 15836064 95944 95944 15932008 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 419,093. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON PENSION ASSET 186,513. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 TODD WISELEY PRESIDENT 441899 0 0 0 12845 0 28803 0 31677 0 515224 0 0 0 LEENA JINDAL PEDIATRICIAN 259771 0 0 0 0 0 30325 0 25446 0 315542 0 0 0 YU JU YANG DENTIST 255527 0 0 0 0 0 27164 0 31677 0 314368 0 0 0 JEFF HOUSE HEALTH SERVICES DIRECTOR 234351 0 0 0 358 0 30868 0 12162 0 277739 0 0 0 TADD HARBURN DIRECTOR OF OPERATIONS 194893 0 0 0 942 0 31148 0 25446 0 252429 0 0 0 MARYAM KISHTA-DERANI DENTIST 190719 0 0 0 0 0 10021 0 31677 0 232417 0 0 0 PAUL QUINLAN PSYCHIATRIST 200000 0 0 0 0 0 0 0 29362 0 229362 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 -149,623. LOSS ON NET PENSION ASSET -186,513. PENSION AND POST RETIREMENT BENEFIT INCOME OTHER THAN SERVICE COST 568,716. 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 64022 211000 MOTT CHILDREN'S HEALTH CENTER