Mott Childrens Health Center
- Assets
- $506.8m
- Revenue
- $17.4m
- Investments
- $244.3m
- Employees
- 133
- Location
- Flint, MI
- Founding
- 02/1970
- Data as of
- 12/2023
- EIN
- 38-1878678
Organization Overview
Mott Childrens Health Center is located in Flint, MI. The organization was established in 1970. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2023, Mott Childrens Health Center employed 133 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mott Childrens Health Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Mott Childrens Health Center generated $17.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $15.9m during the year ending 12/2023. While expenses have increased by 0.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF MOTT CHILDREN'S HEALTH CENTER IS TO IMPROVE HEALTH OUTCOMES FOR AT-RISK CHILDREN IN GENESEE COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
COMMUNITY HEALTH INITIATIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Peterson Chairman | OfficerTrustee | 0.2 | $0 |
Lori Thomas Vice Chairman | OfficerTrustee | 0.2 | $0 |
Ken Duetsch Treasurer | OfficerTrustee | 0.2 | $0 |
George Zureikat Secretary | OfficerTrustee | 0.2 | $0 |
Jeff Bennett Director | Trustee | 0.2 | $0 |
Lennetta Bradley-Coney Director | Trustee | 0.2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Abm Healthcare Support Services Facilities Management | 12/30/16 | $930,393 |
Pzena Investment Management Llc Investment Management | 12/30/16 | $177,691 |
Westfield Capital Management Investment Management | 12/30/16 | $127,877 |
Victory Capital Management Investment Management | 12/30/16 | $107,955 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $61,343 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,876 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $65,219 |
| Total Program Service Revenue | $5,837,952 |
| Investment income | $10,735,485 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $767,427 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,406,083 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $767,653 |
| Compensation of current officers, directors, key employees. | $767,653 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,734,559 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,269,904 |
| Payroll taxes | $665,583 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,207 |
| Fees for services: Accounting | $43,561 |
| Fees for services: Lobbying | $10,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $95,944 |
| Fees for services: Other | $835,177 |
| Advertising and promotion | $18,454 |
| Office expenses | $946,972 |
| Information technology | $1,870 |
| Royalties | $0 |
| Occupancy | $1,108,846 |
| Travel | $29,853 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,171 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $532,784 |
| Insurance | $153,094 |
| All other expenses | $22,775 |
| Total functional expenses | $15,932,008 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,975,392 |
| Savings and temporary cash investments | $5,778,584 |
| Pledges and grants receivable | $229,994 |
| Accounts receivable, net | $450,658 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $145,484 |
| Net Land, buildings, and equipment | $5,674,820 |
| Investments—publicly traded securities | $245,262,531 |
| Investments—other securities | $244,314,673 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $506,832,136 |
| Accounts payable and accrued expenses | $1,094,812 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,575,111 |
| Total liabilities | $9,669,923 |
| Net assets without donor restrictions | $497,162,213 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $506,832,136 |