2025-11-14T13:54:02-06:00 2024-12-31 381357951 PLANTE & MORAN PLLC 27400 NORTHWESTERN HWY SOUTHFIELD MI 48034 990 2024-01-01 381878678 MOTT CHILDREN'S HEALTH CENTER MOTT 8107675750 806 TUURI PLACE FLINT MI 48503 TODD WISELEY PRESIDENT 8107675750 2025-11-13 1 1 ALYSSA M KENT P01701477 2483522500 2025-11-10 2024 2025-03-06 01:10:19Z TODD WISELEY 806 TUURI PLACE FLINT MI 48503 54334271 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. 12 12 131 12 0 0 65219 1172116 5837952 5838957 11502912 14014553 0 38433 17406083 21064059 0 0 0 0 11437699 12590809 0 0 0 4494309 5124284 15932008 17715093 1474075 3348966 506832136 559896030 9669923 10407257 497162213 549488773 THE MISSION OF MOTT CHILDREN'S HEALTH CENTER IS TO IMPROVE HEALTH OUTCOMES FOR AT-RISK CHILDREN IN GENESEE COUNTY. 0 0 8342745 2903524 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. 4653959 2897838 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. 198724 37595 COMMUNITY HEALTH INITIATIVES. 13195428 1 1 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 9 0 1 131 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 X X 0 0 0 LORI THOMAS VICE CHAIRMAN 0.20 X X 0 0 0 KEN DUETSCH TREASURER 0.20 X X 0 0 0 JOANNE HERMAN SECRETARY 0.20 X X 0 0 0 JEFF BENNETT DIRECTOR 0.20 X 0 0 0 LENNETTA BRADLEY-CONEY DIRECTOR 0.20 X 0 0 0 DEBRA JENNINGS DIRECTOR 0.20 X 0 0 0 KIENAN MURPHY DIRECTOR 0.20 X 0 0 0 BRENDA ROGERS-GRAYS DIRECTOR 0.20 X 0 0 0 KATHY SNYDER DIRECTOR 0.20 X 0 0 0 GEORGE ZUREIKAT DIRECTOR 0.20 X 0 0 0 ELIZABETH WIZE DIRECTOR 0.20 X 0 0 0 TODD WISELEY PRESIDENT 40.00 X 488529 0 64120 TADD HARBURN DIRECTOR OF OPERATIONS 40.00 X 203288 0 48027 LEENA JINDAL PEDIATRICIAN 40.00 X 270162 0 48216 YU JU YANG DENTIST 40.00 X 268293 0 78676 JEFF HOUSE HEALTH SERVICES DIRECTOR 40.00 X 302256 0 22673 MARYAM KISHTA-DERANI DENTIST 40.00 X 195977 0 57502 PAUL QUINLAN PSYCHIATRIST 40.00 X 208000 0 36063 1936505 0 355277 21 0 1 0 0 1102256 69860 1172116 MEDICAL SERVICES 621110 5801362 5801362 PROGRAM RENT 531390 32000 32000 SUBPOENAS RECORDS AND MISC 900099 5595 5595 5838957 13306269 13306269 33978496 33270212 708284 708284 708284 INSURANCE PROCEEDS 900099 38433 38433 38433 21064059 5838957 0 14052986 803964 803964 8889241 8037377 851864 2176052 1253638 922414 721552 588629 132923 34272 34272 45697 45697 10000 10000 96757 96757 1166670 874891 291779 5178 5178 1115862 1076403 39459 10479 10479 1123979 616868 507111 20189 19963 226 5088 5088 606224 317843 288381 172600 172600 REPAIRS AND MAINTENANCE 407018 305264 101754 MATERIALS 178669 178669 CONTINUING EDUCATION 100037 78409 21628 DUES & SUBSCRIPTIONS 25565 15664 9901 17715093 13195428 4519665 0 4975392 6367400 5778584 8382668 229994 334438 450658 551812 145484 203723 24658670 18248802 5674820 6409868 245262531 263181140 244314673 274464981 506832136 559896030 1094812 1401251 8575111 9006006 9669923 10407257 X 497162213 549488773 497162213 549488773 506832136 559896030 X 3348966 50161125 -1183531 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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. 489874832 63607868 15398834 538083866 405032801 95562026 10719995 489874832 469080023 -54734019 9313203 405032801 429666385 47651358 8237720 469080023 388472370 51568002 10373987 429666385 1.00000 0.00000 0.00000 0 0 316400 385848 702248 4100000 4100000 0 5230824 3219474 2011350 14625598 10929328 3696270 6409868 274464981 F 274464981 ACCRUED POST-RETIREMENT BENEFIT 7597703 ACCRUED PENSION COST 1408303 9006006 70320717 50161125 -807710 49353415 20967302 96757 96757 21064059 17994157 375821 375821 17618336 96757 96757 17715093 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 -807,710. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON PENSION ASSET 375,821. X 1 1 X X X X 1 0 0 0 0 0 0 0 0 TODD WISELEY PRESIDENT 450000 0 0 0 38529 0 30525 0 33595 0 552649 0 0 0 YU JU YANG DENTIST 268293 0 0 0 0 0 51673 0 27003 0 346969 0 0 0 JEFF HOUSE HEALTH SERVICES DIRECTOR 119635 0 0 0 182621 0 17133 0 5540 0 324929 0 0 0 LEENA JINDAL PEDIATRICIAN 270162 0 0 0 0 0 21213 0 27003 0 318378 0 0 0 MARYAM KISHTA-DERANI DENTIST 195977 0 0 0 0 0 23907 0 33595 0 253479 0 0 0 TADD HARBURN DIRECTOR OF OPERATIONS 202689 0 0 0 599 0 21024 0 27003 0 251315 0 0 0 PAUL QUINLAN PSYCHIATRIST 208000 0 0 0 0 0 2700 0 33363 0 244063 0 0 0 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 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 2024. 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 -1,562,295. LOSS ON NET PENSION ASSET -375,821. PENSION AND POST RETIREMENT BENEFIT INCOME OTHER THAN SERVICE COST 754,585. 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 -6501 239000 MOTT CHILDREN'S HEALTH CENTER