Civic Intelligence

Medical Care Access Coalition Inc

EIN 38-3566082 • 501(c)3 • Ishpeming, MI

Profile

To promote cooperative medical services throughout marquette county and the upper peninsula of michigan that would provide a continuum of care for qualifying, uninsured, and/or under-insured persons.

PO Box 569Ishpeming, MI 49849

www.upmcac.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-10597%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,284,753

Down $763,508 (-37%) from 2016

Liabilities

Down

$0

Down $217 (-100%) from 2016

Net Assets

Down

$1,284,753

Down $763,291 (-37%) from 2016

Operations
Liabilities / Revenue19th percentileNet Margin1st percentile

Revenue

Up

$7,203

Up $199,686 (+104%) from 2016

Expenses

Up

$770,494

Up $747,811 (+3297%) from 2016

Net Income

Down

-$763,291

Down $548,125 (-255%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,361,930Liabilities 2010: $819,334Net Assets 2010: $1,542,5962010Assets 2011: $2,256,132Liabilities 2011: $755,863Net Assets 2011: $1,500,2692011Assets 2012: $2,789,095Liabilities 2012: $824,904Net Assets 2012: $1,964,1912012Assets 2013: $2,446,871Liabilities 2013: $862,185Net Assets 2013: $1,584,6862013Assets 2014: $2,384,835Liabilities 2014: $10,847Net Assets 2014: $2,373,9882014Assets 2015: $2,264,325Liabilities 2015: $1,115Net Assets 2015: $2,263,2102015Assets 2016: $2,048,261Liabilities 2016: $217Net Assets 2016: $2,048,0442016Assets 2017: $1,284,753Liabilities 2017: $0Net Assets 2017: $1,284,7532017

Highlighted filing

2017

Assets$1,284,753
Liabilities$0
Net Assets$1,284,753
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,781,3352010Expenses 2011: $4,843,9592011Expenses 2012: $4,029,8462012Revenue 2013: $4,459,031Expenses 2013: $4,838,536Net Income 2013: -$379,5052013Revenue 2014: $2,160,903Expenses 2014: $1,371,601Net Income 2014: $789,3022014Revenue 2015: $9,134Expenses 2015: $119,912Net Income 2015: -$110,7782015Revenue 2016: -$192,483Expenses 2016: $22,683Net Income 2016: -$215,1662016Revenue 2017: $7,203Expenses 2017: $770,494Net Income 2017: -$763,2912017

Highlighted filing

2017

Revenue$7,203
Expenses$770,494
Net Income-$763,291
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,284,753
Liabilities
$0
Net assets
$1,284,753
Revenue
$7,203
Expenses
$770,494
Net income
-$763,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.01$0.77$0.76
2016Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$0.19$0.02$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.01$0.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$2.16$1.37$0.79
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.45$0.86$1.58$4.46$4.84$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.82$1.96$4.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.76$1.50$4.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.82$1.54$3.78
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 12, 2016
Return Version
2015v2.1
Gross Receipts
$9,134
Mission and Program Overview

Mission

To promote cooperative medical services throughout marquette county and the upper peninsula of michigan that would provide a continuum of care for qualifying, uninsured, and/or under-insured persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,381,190$2,264,325▼ $116,865
Land, Buildings, and Equipment, Net$3,645--
Total Assets$2,384,835$2,264,325▼ $120,510
Liabilities
Other Liabilities$3,000--
Accounts Payable and Accrued Expenses$7,847$1,115▼ $6,732
Total Liabilities$10,847$1,115▼ $9,732
Net Assets / Fund Balance
Unrestricted Net Assets$2,373,988$2,263,210▼ $110,778
Total Net Assets Fund Balance$2,373,988$2,263,210▼ $110,778
Total Liabilities and Net Assets / Fund Balance$2,384,835$2,264,325▼ $120,510
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Dennis SmithPresident
Bill ReidTrustee
Dan NiemiTrustee
George CarnahanTrustee
Jerry MessanaTrustee
Johanna NovakTrustee
Ray SharpTrustee
Kevin PiggottTrustee (non
Tom LegalleyTrustee (non
Rochelle CoteyTrustee- Alg
Susan PhillipsTrustee- Sha
Mary HolkkoContract Adm
Barb ChenierSecretary
Glen DobsonTreasurer
Christine LundquistVice Preside
Dale MoilanenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,506
Program Service Revenue
$0
Investment Income
$7,917
Other Revenue
$-5,289
All Other Contributions
$188
Change in Net Assets
$-110,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,134
Revenue Not Reported on Form 990
$6,327
Total Revenue per Audited Statements
$15,461
Total Revenue per Form 990
$9,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,249
Other Expenses$40,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,118--$70,118
Insurance$7,582$2,494-$10,076
Other Employee Benefits$9,131--$9,131
Fees for Services Accounting$5,113$1,545-$6,658
Fees for Services Legal$5,739--$5,739
Fees for Services Management$4,528--$4,528
Office Expenses$2,086$399-$2,485
Other Expenses$2,367--$2,367
Occupancy$586--$586
Travel$343--$343
Advertising$285--$285
Depreciation Depletion-$100-$100
Total Functional Expenses$115,374$4,538$0$119,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$126,239
Expenses per Audited Statements$119,912
Total Expenses per Form 990$119,912
Expenses Not Reported on Form 990$6,327
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
Dennis Smith CEO UphpMcac Board MembSubcontract for AdmiNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 11B

“The form 990 is prepared by an independant accounting firm, and is provided to the organization board for review prior to filing with the irs. It is distributed in paper copies, and is reviewed and approved by the board prior to filing with the irs.”

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

“Each board member required to complete an annual conflict of interest statement listing all potential conflict of interests. This is done at organizations annual meeting. If conflict exists on an issue, conflicted member abstains from voting.”

Form 990, Page 6, Part VI, Line 15A

“Board approves executive directors wages on an annual basis. The executive director is responsible for setting all other wages, with board giving final approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon written request to mary holkko, 1414 west fair ave., suite 26, marquette, mi 49855.”

Filing and Contact Details

Filer

Filer Name
Medical Care Access Coalition Inc
EIN
38-3566082
Phone
9063624442
Address
PO BOX 569, ISHPEMING, MI 49849

Signing Officer

Name
Mary Holkko
Title
Contract Administrat
Phone
9063624442
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Holkko
Formed
2000
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
Anderson Tackman & Company Plc
Address
102 WEST WASHINGTON SUITE 109, MARQUETTE, MI 49855
Preparer
Daniel E Bianchi CPA
Phone
9062251166
Raw XML AppendixShowing 400 of 424 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/TotalAmt0586
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0399
IRS990/OfficeExpensesGrp/ProgramServicesAmt02086
IRS990/OfficeExpensesGrp/TotalAmt02485
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09131
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2OTHER PROFESSIONAL FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt22367
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IRS990/OtherRevenueMiscGrp/Desc1LOSS ON DISPOSAL OF ASSETS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-3545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-3545
IRS990/OtherRevenueTotalAmt0-5289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070118
IRS990/OtherSalariesAndWagesGrp/TotalAmt070118
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY HOLKKO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MAP PLAN A: A COMPENSATED CARE PROGRAM, OPERATED IN PARTNERSHIP WITH THE MICHIGAN DEPARTMENT OF COMMUNITY HEALTH, PROVIDES BASIC MEDICAL CARE TO CHILDLESS ADULTS AGES 19 TO 64 AT OR BELOW 35% OF THE FEDERAL POVERTY LEVEL WHO DO NOT QUALIFY FOR MEDICAID. THERE ARE ASSET AND INCOME TESTS. PATIENTS ELIGIBLE FOR MAP-A ARE INELIGIBLE FOR MAP PLAN C.
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IRS990/PYOtherExpensesAmt01022822
IRS990/PYOtherRevenueAmt07770
IRS990/PYRevenuesLessExpensesAmt0789302
IRS990/PYSalariesCompEmpBnftPaidAmt0348779
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IRS990/PYTotalRevenueAmt02160903
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-110778
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02264325
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 4,355
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02144555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04439171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04238250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04770287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015598769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069616
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-5289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04355
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt015598769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02144555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04439171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04238250
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IRS990ScheduleA/TotalSupportAmt015672740
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IRS990ScheduleD/ExpensesSubtotalAmt0119912
IRS990ScheduleD/RevenueNotReportedAmt06327
IRS990ScheduleD/RevenueSubtotalAmt09134
IRS990ScheduleD/TotalExpensesPerForm990Amt0119912
IRS990ScheduleD/TotalRevenuePerForm990Amt09134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0126239
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DENNIS SMITH CEO UPHP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MCAC BOARD MEMB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SUBCONTRACT FOR ADMI
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDANT ACCOUNTING FIRM, AND IS PROVIDED TO THE ORGANIZATION BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. IT IS DISTRIBUTED IN PAPER COPIES, AND IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT LISTING ALL POTENTIAL CONFLICT OF INTERESTS. THIS IS DONE AT ORGANIZATIONS ANNUAL MEETING. IF CONFLICT EXISTS ON AN ISSUE, CONFLICTED MEMBER ABSTAINS FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES EXECUTIVE DIRECTORS WAGES ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR SETTING ALL OTHER WAGES, WITH BOARD GIVING FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO MARY HOLKKO, 1414 WEST FAIR AVE., SUITE 26, MARQUETTE, MI 49855.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06506
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115374
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010847
IRS990/TotalLiabilitiesEOYAmt01115
IRS990/TotalLiabilitiesGrp/BOYAmt010847
IRS990/TotalLiabilitiesGrp/EOYAmt01115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02373988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02263210
IRS990/TotalProgramServiceExpensesAmt0115374
IRS990/TotalRevenueGrp/ExclusionAmt07917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-5289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09134
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02384835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02264325
IRS990/TravelGrp/ProgramServicesAmt0343
IRS990/TravelGrp/TotalAmt0343
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02373988
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02263210
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 569
IRS990/USAddress/CityNm0ISHPEMING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049849
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.UPMCAC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HOLKKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTRACT ADMINISTRAT

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