Civic Intelligence

Up Health Care Network Inc

990 • Fiscal year 2013 • EIN 38-3255224

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 05, 2014

Organization ProfileWWW.UPHCN.ORG
228 W Washington StRoom/Suite 2Marquette, MI 49855

(906) 225-3146

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.79x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

97th percentile

134%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,387,443

Up $1,369,341 (+134%) from 2012

Net Assets

Up

$433,351

Up $249,196 (+135%) from 2012

Liabilities

Up

$1,954,092

Up $1,120,145 (+134%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin67th percentile

Revenue

$2,467,617

No earlier filing loaded for comparison.

Expenses

Down

$2,218,421

Down $429,366 (-16%) from 2012

Net Income

$249,196

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,018,575Liabilities 2010: $2,003,176Net Assets 2010: $1,015,3992010Assets 2011: $2,322,707Liabilities 2011: $1,285,785Net Assets 2011: $1,036,9222011Assets 2012: $1,018,102Liabilities 2012: $833,947Net Assets 2012: $184,1552012Assets 2013: $2,387,443Liabilities 2013: $1,954,092Net Assets 2013: $433,3512013Assets 2014: $610,442Liabilities 2014: $407,717Net Assets 2014: $202,7252014Assets 2015: $185,871Liabilities 2015: $29,432Net Assets 2015: $156,4392015Assets 2016: $160,576Liabilities 2016: $0Net Assets 2016: $160,5762016

Highlighted filing

2013

Assets$2,387,443
Liabilities$1,954,092
Net Assets$433,351
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $2,767,2552010Expenses 2011: $2,526,7622011Expenses 2012: $2,647,7872012Revenue 2013: $2,467,617Expenses 2013: $2,218,421Net Income 2013: $249,1962013Revenue 2014: $2,374,868Expenses 2014: $2,240,120Net Income 2014: $134,7482014Revenue 2015: $217,011Expenses 2015: $214,871Net Income 2015: $2,1402015Revenue 2016: $131,547Expenses 2016: $127,410Net Income 2016: $4,1372016

Highlighted filing

2013

Revenue$2,467,617
Expenses$2,218,421
Net Income$249,196
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 5, 2014
Return Version
2013v3.1
Gross Receipts
$2,467,617
Mission and Program Overview

Mission

To create opportunities of viability for healthcare providers, in the uppper peninsula of michigan, and to improve access to quality health services for residents, within their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$514,515$1,712,667▲ $1,198,152
Accounts Receivable$329,325$400,367▲ $71,042
Savings and Temporary Cash Investments$84,546$120,573▲ $36,027
Prepaid Expenses and Deferred Charges-$105,233-
Cash and Non-Interest-Bearing Accounts$89,716$48,603▼ $41,113
Total Assets$1,018,102$2,387,443▲ $1,369,341
Liabilities
Other Liabilities$556,380$1,704,610▲ $1,148,230
Accounts Payable and Accrued Expenses$277,567$232,000▼ $45,567
Deferred Revenue-$17,482-
Total Liabilities$833,947$1,954,092▲ $1,120,145
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$223,588-
Unrestricted Net Assets$184,155$209,763▲ $25,608
Total Net Assets Fund Balance$184,155$433,351▲ $249,196
Total Liabilities and Net Assets / Fund Balance$1,018,102$2,387,443▲ $1,369,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,712,667$78,315$1,790,982
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
-President
-Board Member
Aspirus KeweenawBoard Member
-Executive Di
-Secretary
-Treasurer
-Vice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
UphpContracted Serv-$472,235
Informatics Corporation Of AmericaContracted Serv-$187,850
Revenue and Support

Revenue Composition

Contributions and Grants
$442,844
Program Service Revenue
$2,015,145
Investment Income
$228
Other Revenue
$9,400
Change in Net Assets
$249,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,467,617
Total Revenue per Audited Statements
$2,467,617
Total Revenue per Form 990
$2,467,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,218,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$506,458--$506,458
Information Technology$85,657--$85,657
Fees for Services Management$61,104--$61,104
Conferences and Meetings$22,904--$22,904
Travel$16,208--$16,208
Fees for Services Accounting$14,920--$14,920
Fees for Services Other$14,766--$14,766
Interest$12,128--$12,128
Occupancy$12,000--$12,000
Fees for Services Legal$5,177--$5,177
Other Expenses$2,111--$2,111
Office Expenses$1,799--$1,799
All Other Expenses$1,701--$1,701
Total Functional Expenses$2,218,421$0$0$2,218,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,218,421
Total Expenses per Audited Statements$2,218,421
Total Expenses per Form 990$2,218,421
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-VendorContracted ServicesNo$472,235
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$1,704,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Upper peninsula health care network, inc consists of 13 member patron hospitals.”

Form 990, Page 6, Part VI, Line 7A

“The existing members of the organization each have one vote as a member of the governing body. The governing body votes on admission of new members. Once admitted a new member will have one vote just as the old members on the governing body.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is reviewed by management prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed each year at the annual meeting. Appropriate actions are taken throughout the year for conflicts of interest that are reported.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interst policy, and financial statements are made available to the public upon receipt of a written request.”

Filing and Contact Details

Filer

EIN
38-3255224
Phone
9062253146

Signing Officer

Name
Dennis Smith
Title
Executive Director
Phone
9062253146
Signed
2014-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Smith Executive Director
Formed
1995
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Preparer
Daniel E Bianchi CPA
Phone
9062251166
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IRS990/OtherExpensesGrp/TotalAmt01094412
IRS990/OtherExpensesGrp/TotalAmt1324142
IRS990/OtherExpensesGrp/TotalAmt242934
IRS990/OtherExpensesGrp/TotalAmt32111
IRS990/OtherLiabilitiesGrp/BOYAmt0556380
IRS990/OtherLiabilitiesGrp/EOYAmt01704610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09400
IRS990/OtherRevenueTotalAmt09400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105233
IRS990/PrincipalOfficerNm0DENNIS SMITH EXECUTIVE DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MRI PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc1PATRON-HOSPITALS MEMBERSHIP D
IRS990/ProgramServiceRevenueGrp/Desc2MRI CON LEASE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01782863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1202282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01782863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0609200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02352
IRS990/PYOtherExpensesAmt02647787
IRS990/PYOtherRevenueAmt02400
IRS990/PYProgramServiceRevenueAmt01996132
IRS990/PYRevenuesLessExpensesAmt0-37703
IRS990/PYTotalExpensesAmt02647787
IRS990/PYTotalRevenueAmt02610084
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0249196
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02467617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120573
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01712667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01790982
IRS990ScheduleD/ExpensesSubtotalAmt02218421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01704610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02467617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01712667
IRS990ScheduleD/TotalExpensesPerForm990Amt02218421
IRS990ScheduleD/TotalLiabilityAmt01704610
IRS990ScheduleD/TotalRevenuePerForm990Amt02467617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02467617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02218421
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10UPPER PENINSULA HEALTH PLAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VENDOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0472235
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACTED SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPPER PENINSULA HEALTH CARE NETWORK, INC CONSISTS OF 13 MEMBER PATRON HOSPITALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXISTING MEMBERS OF THE ORGANIZATION EACH HAVE ONE VOTE AS A MEMBER OF THE GOVERNING BODY. THE GOVERNING BODY VOTES ON ADMISSION OF NEW MEMBERS. ONCE ADMITTED A NEW MEMBER WILL HAVE ONE VOTE JUST AS THE OLD MEMBERS ON THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR AT THE ANNUAL MEETING. APPROPRIATE ACTIONS ARE TAKEN THROUGHOUT THE YEAR FOR CONFLICTS OF INTEREST THAT ARE REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0223588
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01018102
IRS990/TotalAssetsEOYAmt02387443
IRS990/TotalAssetsGrp/BOYAmt01018102
IRS990/TotalAssetsGrp/EOYAmt02387443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0442844
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02218421
IRS990/TotalFunctionalExpensesGrp/TotalAmt02218421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0833947
IRS990/TotalLiabilitiesEOYAmt01954092
IRS990/TotalLiabilitiesGrp/BOYAmt0833947
IRS990/TotalLiabilitiesGrp/EOYAmt01954092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0433351
IRS990/TotalProgramServiceExpensesAmt02218421
IRS990/TotalProgramServiceRevenueAmt02015145
IRS990/TotalRevenueGrp/ExclusionAmt0228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02024545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02467617
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01018102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02387443
IRS990/TravelGrp/ProgramServicesAmt016208
IRS990/TravelGrp/TotalAmt016208
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0184155
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0209763
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10228 W WASHINGTON STREET
IRS990/USAddress/City0MARQUETTE
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049855
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.UPHCN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09062253146
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10UP HEALTH CARE NETWORK INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,387,443
Liabilities
$1,954,092
Net assets
$433,351
Revenue
$2,467,617
Expenses
$2,218,421
Net income
$249,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.16$0.00$0.16$0.13$0.13$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$0.22$0.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.41$0.20$2.37$2.24$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.39$1.95$0.43$2.47$2.22$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.83$0.18$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.29$1.04$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$2.00$1.02$2.77