Civic Intelligence

Upper Peninsula Health Care

EIN 45-2716432 • 501(c)3 • Marquette, MI

Profile

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

853 W Washington StreetMarquette, MI 49855

www.uphcs.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.27x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$342,651

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-0.4%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$7,769,551

Up $2,232,511 (+40%) from 2023

Liabilities

Up

$5,913,288

Up $2,261,014 (+62%) from 2023

Net Assets

Down

$1,856,263

Down $28,503 (-1.5%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin35th percentile

Revenue

Down

$4,645,939

Down $20,403 (-0.4%) from 2023

Expenses

Up

$4,674,442

Up $316,621 (+7.3%) from 2023

Net Income

Down

-$28,503

Down $337,024 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2014: $1,724,566Liabilities 2014: $1,355,952Net Assets 2014: $368,6142014Assets 2015: $1,411,592Liabilities 2015: $718,282Net Assets 2015: $693,3102015Assets 2016: $1,197,611Liabilities 2016: $304,444Net Assets 2016: $893,1672016Assets 2017: $2,880,631Liabilities 2017: $1,734,608Net Assets 2017: $1,146,0232017Assets 2018: $10,027,117Liabilities 2018: $8,839,237Net Assets 2018: $1,187,8802018Assets 2019: $8,974,134Liabilities 2019: $7,775,489Net Assets 2019: $1,198,6452019Assets 2020: $7,667,897Liabilities 2020: $6,583,590Net Assets 2020: $1,084,3072020Assets 2021: $6,779,575Liabilities 2021: $5,514,934Net Assets 2021: $1,264,6412021Assets 2022: $6,041,131Liabilities 2022: $4,464,886Net Assets 2022: $1,576,2452022Assets 2023: $5,537,040Liabilities 2023: $3,652,274Net Assets 2023: $1,884,7662023Assets 2024: $7,769,551Liabilities 2024: $5,913,288Net Assets 2024: $1,856,2632024

Highlighted filing

2024

Assets$7,769,551
Liabilities$5,913,288
Net Assets$1,856,263
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $285,070Expenses 2014: $281,830Net Income 2014: $3,2402014Revenue 2015: $2,650,179Expenses 2015: $2,373,909Net Income 2015: $276,2702015Revenue 2016: $2,831,349Expenses 2016: $2,631,492Net Income 2016: $199,8572016Revenue 2017: $3,253,697Expenses 2017: $3,000,841Net Income 2017: $252,8562017Revenue 2018: $3,372,181Expenses 2018: $3,330,324Net Income 2018: $41,8572018Revenue 2019: $3,643,671Expenses 2019: $3,632,906Net Income 2019: $10,7652019Revenue 2020: $3,680,532Expenses 2020: $3,794,870Net Income 2020: -$114,3382020Revenue 2021: $3,773,550Expenses 2021: $3,593,216Net Income 2021: $180,3342021Revenue 2022: $4,069,073Expenses 2022: $3,757,469Net Income 2022: $311,6042022Revenue 2023: $4,666,342Expenses 2023: $4,357,821Net Income 2023: $308,5212023Revenue 2024: $4,645,939Expenses 2024: $4,674,442Net Income 2024: -$28,5032024

Highlighted filing

2024

Revenue$4,645,939
Expenses$4,674,442
Net Income-$28,503
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,769,551
Liabilities
$5,913,288
Net assets
$1,856,263
Revenue
$4,645,939
Expenses
$4,674,442
Net income
-$28,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$5.91$1.86$4.65$4.67$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.54$3.65$1.88$4.67$4.36$0.31
2022Detailed filing. Detailed filing data is available for this year.$6.04$4.46$1.58$4.07$3.76$0.31
2021Detailed filing. Detailed filing data is available for this year.$6.78$5.51$1.26$3.77$3.59$0.18
2020Detailed filing. Detailed filing data is available for this year.$7.67$6.58$1.08$3.68$3.79$0.11
2019Detailed filing. Detailed filing data is available for this year.$8.97$7.78$1.20$3.64$3.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$10.0$8.84$1.19$3.37$3.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.88$1.73$1.15$3.25$3.00$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.30$0.89$2.83$2.63$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.72$0.69$2.65$2.37$0.28
2014Summary only. Only limited summary data is available for this year.$1.72$1.36$0.37$0.29$0.28$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.0
Gross Receipts
$4,645,939
Mission and Program Overview

Mission

To create opportunities of viability for health care providers in the upper 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$2,399,024$4,926,222▲ $2,527,198
Savings and Temporary Cash Investments$1,517,254$1,569,472▲ $52,218
Cash and Non-Interest-Bearing Accounts$726,204$800,324▲ $74,120
Accounts Receivable$722,988$338,130▼ $384,858
Prepaid Expenses and Deferred Charges$95,205$90,682▼ $4,523
Pledges and Grants Receivable$76,365$44,721▼ $31,644
Total Assets$5,537,040$7,769,551▲ $2,232,511
Liabilities
Other Liabilities$2,695,624$5,366,814▲ $2,671,190
Accounts Payable and Accrued Expenses$569,922$357,075▼ $212,847
Deferred Revenue$386,728$189,399▼ $197,329
Total Liabilities$3,652,274$5,913,288▲ $2,261,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,884,766$1,856,263▼ $28,503
Total Net Assets Fund Balance$1,884,766$1,856,263▼ $28,503
Total Liabilities and Net Assets / Fund Balance$5,537,040$7,769,551▲ $2,232,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,926,222$8,020,256$12,946,478
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Melissa HolmquistExecutive Di$342,651$342,651

Board Members and Trustees

NameTitle
Hunter NostrantChair
Kevin KalchikCHAIR; VICE
Mitch LeckeltVICE CHAIR;T
Andy BertapelleDirector
Christine HarffDirector
Conrad DeeseDirector
Helen JohnsonDirector
Jim ParkerDirector
Karen CheesemanDirector
Paula ChermsideDirector
Rae KaareDirector
Robert StoweDirector
Ryan HeinonenDirector
Melissa HolmquistExecutive Director
Tonya DarnerDircetor
Amanda ShelastSecretary
Matthew KrauseTREASURER; S

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance - Hni LLCLease Mri UnitsPO BOX 19532, Irvine, CA 92623$2,483,392
Mi Health Information Network SharedHealth InfoPO BOX 1588, East Lansing, MI 48826$269,979
Upper Peninsula Managed Care LLCManagement Fees853 W WASHINGTON ST, Marquette, MI 49855$222,355
Portage Hospital LLCConsulting500 CAMPUS DR, Hancock, MI 49930$167,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,435,836
Program Service Revenue
$3,137,916
Investment Income
$58,669
Other Revenue
$13,518
All Other Contributions
$345,152
Change in Net Assets
$-28,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,645,939
Total Revenue per Audited Statements
$4,645,939
Total Revenue per Form 990
$4,645,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,657,110
Grants and Similar Amounts Paid$17,332
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,230,872$1,216-$1,232,088
Fees for Services Management$852,978$138,628-$991,606
Fees for Services Other$685,375$759-$686,134
Interest$415,584--$415,584
Information Technology$292,637$23,669-$316,306
Other Expenses$87,540$4,732-$92,272
Occupancy$28,236$35,647-$63,883
Conferences and Meetings-$37,999-$37,999
Office Expenses$30,863$6,446-$37,309
Travel$21,591$5,778-$27,369
Grants to Domestic Individuals$17,332--$17,332
Advertising$10,832$1,873-$12,705
Fees for Services Accounting-$11,025-$11,025
Total Functional Expenses$4,406,670$267,772$0$4,674,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,674,442
Total Expenses per Audited Statements$4,674,442
Total Expenses per Form 990$4,674,442
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$5,366,814
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization contracts with upper peninsula managed care llc (upmc) for management, administrative and accounting support services, including the services of an executive director. Because upmc is a related organization, the compensation of the executive director is reported in section vii.”

Form 990, Page 6, Part VI, Line 6

“The members of the corporation consist of 13 patron-hospitals located in the upper peninsula of michigan. One individual from each member hospital is designated to exercise its right to vote on corporate matters.”

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

“The organization is managed by a board of directors which consist of officers of each hospital member. Directors are elected by the hospital members at an annual meeting. Each director is entitled to one vote.”

Form 990, Page 6, Part VI, Line 8B

“No committee has authority to act on behalf of the governing body.”

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

“A copy of the form 990 is initially reviewed by management and the executive director. After this review and any necessary adjustments are made, a complete copy of the form 990 is provided to the board of directors for review and approval prior to filing.”

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

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

Form 990, Page 6, Part VI, Line 19

“These documents and policies are made available to the public upon receipt of a written request.”

Filing and Contact Details

Filer

Filer Name
Upper Peninsula Health Care
EIN
45-2716432
Phone
9062257491
Address
853 W WASHINGTON STREET, MARQUETTE, MI 49855
Doing Business As
Upper Peninsula Health Care Network

Signing Officer

Name
Melissa Holmquist
Title
Executive Director
Phone
9062257491
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Holmquist
Formed
2011
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
201 W BLUFF ST, MARQUETTE, MI 49855
Preparer
Kara a Katona
Phone
9062283600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Upper peninsula maternal opioid misuse program, marquette community resource fair, project echo telementoring program, healthy hearts for michigan, feeding america mobile food pantry, healthy aging at home project, up behavioral health network - hub and spoke pilot, health information exchange server upgrade project, building community information exchange capacity project, collaborative care patient registry development project and rural health network development planning program.”

Form 990, Part IX, Line 11G

“For grant funded activities 670,232 0 0 other contract service fees 15,143 759 0 total 685,375 759 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Since the organization is exempt from federal income taxes, no provision for income taxes is included in the accompanying financial statements. Generally, tax years from 2021 through the currrent year remain open to examination. The organization does not believe that the results from the examination of any open years would have a material adverse effect on the organization.”

Raw XML AppendixShowing 400 of 600 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/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0UPHIE - MAINTAINED A HEALTH INFORMATION EXCHANGE NETWORK PROVIDING HIPAA- COMPLIANT CONNECTIONS AND SERVICES TO HEALTHCARE ENTITIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE REGION 1 (UPPER PENINSULA) PERINATAL QUALITY COLLABORATIVE WAS FORMED IN 2017 TO SUPPORT THE MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES REGIONAL PERINATAL CARE SYSTEM GOAL OF ENSURING THAT MOTHERS AND BABIES ARE HEALTHY AND THRIVING ACROSS THE FIFTEEN COUNTY REGION OF MICHIGAN'S UPPER PENINSULA. THE COLLABORATIVE CONSISTS OF A DIVERSE GROUP OF STAKEHOLDER ORGANIZATIONS INCLUDING HEALTH CARE PROVIDERS, EARLY CHILDHOOD EDUCATORS, PUBLIC HEALTH PROFESSIONALS, AND HOME VISITORS. UPHCS IS THE LEAD ORGANIZATION RESPONSIBLE FOR CONVENING PROJECT PARTNERS, FACILITATING INTER-AGENCY COLLABORATION, INTRODUCING AND MANAGING PROGRAM INTERVENTIONS, IMPLEMENTING WORKFORCE DEVELOPMENT PROJECTS, AND MEETING THE OBJECTIVES SET IN COORDINATION WITH THE STATE FUNDING AGENCY EACH YEAR.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 35,739 CONTRACTED SERVICES REFUND 6,178
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