MOTT CHILDRENS HEALTH CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,834,636 |
Program Service Revenue from current year | USD $ 4,887,241 |
Investment Income from prior year | USD $ 11,663,788 |
Investment Income from current year | USD $ 12,285,324 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 24,124,784 |
Net assets / fund balances at end of fiscal year | USD $ 410,933,304 |
Net assets / fund balances at beginning of fiscal year | USD $ 471,870,286 |
Total liabilities at end of fiscal year | USD $ 10,401,967 |
Total liabilities at beginning of fiscal year | USD $ 13,935,664 |
Total assets at end of fiscal year | USD $ 421,335,271 |
Total assets at beginning of fiscal year | USD $ 485,805,950 |
Revenues less expenses for current year | USD $ 3,109,531 |
Revenues less expenses for previous year | USD $ 3,663,356 |
Total expenses for current year | USD $ 14,121,077 |
Total expenses for previous year | USD $ 11,866,102 |
Other expenses in current year | USD $ 4,327,946 |
Other expenses in previous year | USD $ 4,021,493 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,793,131 |
Employee salary and benefits paid in previous year | USD $ 7,844,609 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,230,608 |
Total revenue in previous fiscal year | USD $ 15,529,458 |
Contributions and grants from current year | USD $ 58,043 |
Contributions and grants from previous year | USD $ 31,034 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,882,198 |
Program Service Revenue from current year | USD $ 3,834,636 |
Investment Income from prior year | USD $ 7,311,988 |
Investment Income from current year | USD $ 11,663,788 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 31,310,375 |
Net assets / fund balances at end of fiscal year | USD $ 471,870,286 |
Net assets / fund balances at beginning of fiscal year | USD $ 431,333,354 |
Total liabilities at end of fiscal year | USD $ 13,935,664 |
Total liabilities at beginning of fiscal year | USD $ 15,979,119 |
Total assets at end of fiscal year | USD $ 485,805,950 |
Total assets at beginning of fiscal year | USD $ 447,312,473 |
Revenues less expenses for current year | USD $ 3,663,356 |
Revenues less expenses for previous year | USD $ -684,043 |
Total expenses for current year | USD $ 11,866,102 |
Total expenses for previous year | USD $ 11,457,371 |
Other expenses in current year | USD $ 4,021,493 |
Other expenses in previous year | USD $ 3,597,454 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,844,609 |
Employee salary and benefits paid in previous year | USD $ 7,859,917 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,529,458 |
Total revenue in previous fiscal year | USD $ 10,773,328 |
Contributions and grants from current year | USD $ 31,034 |
Contributions and grants from previous year | USD $ 579,142 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,070,243 |
Program Service Revenue from current year | USD $ 2,882,198 |
Investment Income from prior year | USD $ 9,032,096 |
Investment Income from current year | USD $ 7,311,988 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 16,132,683 |
Net assets / fund balances at end of fiscal year | USD $ 431,333,354 |
Net assets / fund balances at beginning of fiscal year | USD $ 390,099,197 |
Total liabilities at end of fiscal year | USD $ 15,979,119 |
Total liabilities at beginning of fiscal year | USD $ 14,348,006 |
Total assets at end of fiscal year | USD $ 447,312,473 |
Total assets at beginning of fiscal year | USD $ 404,447,203 |
Revenues less expenses for current year | USD $ -684,043 |
Revenues less expenses for previous year | USD $ 2,287,008 |
Total expenses for current year | USD $ 11,457,371 |
Total expenses for previous year | USD $ 10,815,331 |
Other expenses in current year | USD $ 3,597,454 |
Other expenses in previous year | USD $ 3,761,143 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,859,917 |
Employee salary and benefits paid in previous year | USD $ 7,054,188 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,773,328 |
Total revenue in previous fiscal year | USD $ 13,102,339 |
Contributions and grants from current year | USD $ 579,142 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,870,448 |
Program Service Revenue from current year | USD $ 4,070,243 |
Investment Income from prior year | USD $ 8,250,881 |
Investment Income from current year | USD $ 9,032,096 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 16,835,744 |
Net assets / fund balances at end of fiscal year | USD $ 390,099,197 |
Net assets / fund balances at beginning of fiscal year | USD $ 345,147,532 |
Total liabilities at end of fiscal year | USD $ 14,348,006 |
Total liabilities at beginning of fiscal year | USD $ 15,320,745 |
Total assets at end of fiscal year | USD $ 404,447,203 |
Total assets at beginning of fiscal year | USD $ 360,468,277 |
Revenues less expenses for current year | USD $ 2,287,008 |
Revenues less expenses for previous year | USD $ 1,164,708 |
Total expenses for current year | USD $ 10,815,331 |
Total expenses for previous year | USD $ 10,956,621 |
Other expenses in current year | USD $ 3,761,143 |
Other expenses in previous year | USD $ 3,814,451 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,054,188 |
Employee salary and benefits paid in previous year | USD $ 7,142,170 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,102,339 |
Total revenue in previous fiscal year | USD $ 12,121,329 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,298,592 |
Program Service Revenue from current year | USD $ 3,870,448 |
Investment Income from prior year | USD $ 32,514,486 |
Investment Income from current year | USD $ 8,250,881 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 16,656,257 |
Net assets / fund balances at end of fiscal year | USD $ 345,147,532 |
Net assets / fund balances at beginning of fiscal year | USD $ 396,335,962 |
Total liabilities at end of fiscal year | USD $ 15,320,745 |
Total liabilities at beginning of fiscal year | USD $ 16,226,856 |
Total assets at end of fiscal year | USD $ 360,468,277 |
Total assets at beginning of fiscal year | USD $ 412,562,818 |
Revenues less expenses for current year | USD $ 1,164,708 |
Revenues less expenses for previous year | USD $ 23,684,260 |
Total expenses for current year | USD $ 10,956,621 |
Total expenses for previous year | USD $ 12,222,214 |
Other expenses in current year | USD $ 3,814,451 |
Other expenses in previous year | USD $ 4,180,928 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,142,170 |
Employee salary and benefits paid in previous year | USD $ 8,041,286 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,121,329 |
Total revenue in previous fiscal year | USD $ 35,906,474 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 93,396 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,619,389 |
Program Service Revenue from current year | USD $ 3,298,592 |
Investment Income from prior year | USD $ 8,254,169 |
Investment Income from current year | USD $ 32,514,486 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 214,338,662 |
Net assets / fund balances at end of fiscal year | USD $ 396,335,962 |
Net assets / fund balances at beginning of fiscal year | USD $ 359,217,016 |
Total liabilities at end of fiscal year | USD $ 16,226,856 |
Total liabilities at beginning of fiscal year | USD $ 17,675,227 |
Total assets at end of fiscal year | USD $ 412,562,818 |
Total assets at beginning of fiscal year | USD $ 376,892,243 |
Revenues less expenses for current year | USD $ 23,684,260 |
Revenues less expenses for previous year | USD $ -3,212,743 |
Total expenses for current year | USD $ 12,222,214 |
Total expenses for previous year | USD $ 15,390,621 |
Other expenses in current year | USD $ 4,180,928 |
Other expenses in previous year | USD $ 5,005,414 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,041,286 |
Employee salary and benefits paid in previous year | USD $ 10,385,207 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 35,906,474 |
Total revenue in previous fiscal year | USD $ 12,177,878 |
Contributions and grants from current year | USD $ 93,396 |
Contributions and grants from previous year | USD $ 304,320 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,788,120 |
Program Service Revenue from current year | USD $ 3,619,389 |
Investment Income from prior year | USD $ 10,646,268 |
Investment Income from current year | USD $ 8,254,169 |
Other Revenue from prior year | USD $ 13,206 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 83,063,746 |
Net assets / fund balances at end of fiscal year | USD $ 359,217,016 |
Net assets / fund balances at beginning of fiscal year | USD $ 323,546,462 |
Total liabilities at end of fiscal year | USD $ 17,675,227 |
Total liabilities at beginning of fiscal year | USD $ 16,011,713 |
Total assets at end of fiscal year | USD $ 376,892,243 |
Total assets at beginning of fiscal year | USD $ 339,558,175 |
Revenues less expenses for current year | USD $ -3,212,743 |
Revenues less expenses for previous year | USD $ -405,472 |
Total expenses for current year | USD $ 15,390,621 |
Total expenses for previous year | USD $ 15,197,114 |
Other expenses in current year | USD $ 5,005,414 |
Other expenses in previous year | USD $ 5,299,701 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,385,207 |
Employee salary and benefits paid in previous year | USD $ 9,897,413 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,177,878 |
Total revenue in previous fiscal year | USD $ 14,791,642 |
Contributions and grants from current year | USD $ 304,320 |
Contributions and grants from previous year | USD $ 344,048 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,658,393 |
Program Service Revenue from current year | USD $ 3,788,120 |
Investment Income from prior year | USD $ 17,514,339 |
Investment Income from current year | USD $ 10,646,268 |
Other Revenue from prior year | USD $ 15,681 |
Other Revenue from current year | USD $ 13,206 |
Gross receipts from all sources | USD $ 89,799,059 |
Net assets / fund balances at end of fiscal year | USD $ 323,546,462 |
Net assets / fund balances at beginning of fiscal year | USD $ 323,262,046 |
Total liabilities at end of fiscal year | USD $ 16,011,713 |
Total liabilities at beginning of fiscal year | USD $ 11,833,572 |
Total assets at end of fiscal year | USD $ 339,558,175 |
Total assets at beginning of fiscal year | USD $ 335,095,618 |
Revenues less expenses for current year | USD $ -405,472 |
Revenues less expenses for previous year | USD $ 6,516,886 |
Total expenses for current year | USD $ 15,197,114 |
Total expenses for previous year | USD $ 15,078,072 |
Other expenses in current year | USD $ 5,299,701 |
Other expenses in previous year | USD $ 5,175,598 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,897,413 |
Employee salary and benefits paid in previous year | USD $ 9,902,474 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,791,642 |
Total revenue in previous fiscal year | USD $ 21,594,958 |
Contributions and grants from current year | USD $ 344,048 |
Contributions and grants from previous year | USD $ 406,545 |
Total of other revenue | USD $ 13,206 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,467,308 |
Program Service Revenue from current year | USD $ 3,658,393 |
Investment Income from prior year | USD $ 15,950,578 |
Investment Income from current year | USD $ 17,514,339 |
Other Revenue from prior year | USD $ 5,264 |
Other Revenue from current year | USD $ 15,681 |
Gross receipts from all sources | USD $ 103,927,055 |
Net assets / fund balances at end of fiscal year | USD $ 323,262,046 |
Net assets / fund balances at beginning of fiscal year | USD $ 322,045,145 |
Total liabilities at end of fiscal year | USD $ 11,833,572 |
Total liabilities at beginning of fiscal year | USD $ 9,422,310 |
Total assets at end of fiscal year | USD $ 335,095,618 |
Total assets at beginning of fiscal year | USD $ 331,467,455 |
Revenues less expenses for current year | USD $ 6,516,886 |
Revenues less expenses for previous year | USD $ 5,239,760 |
Total expenses for current year | USD $ 15,078,072 |
Total expenses for previous year | USD $ 14,583,046 |
Other expenses in current year | USD $ 5,175,598 |
Other expenses in previous year | USD $ 5,053,308 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,902,474 |
Employee salary and benefits paid in previous year | USD $ 9,529,738 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,594,958 |
Total revenue in previous fiscal year | USD $ 19,822,806 |
Contributions and grants from current year | USD $ 406,545 |
Contributions and grants from previous year | USD $ 399,656 |
Total of other revenue | USD $ 15,681 |
The following addresses have been detected as associated with Tax Indentification Number 381878678