Civic Intelligence

Upper Peninsula Health Care Solutions Inc.

990 • Fiscal year 2017 • EIN 45-2716432

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.UPHCS.ORG
853 W Washington StreetMarquette, MI 49855

(906) 225-7491

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.53x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

37th percentile

$10,117

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

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

Asset Growth

97th percentile

141%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,880,631

Up $1,683,020 (+141%) from 2016

Net Assets

Up

$1,146,023

Up $252,856 (+28%) from 2016

Liabilities

Up

$1,734,608

Up $1,430,164 (+470%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin62nd percentile

Revenue

Up

$3,253,697

Up $422,348 (+15%) from 2016

Expenses

Up

$3,000,841

Up $369,349 (+14%) from 2016

Net Income

Up

$252,856

Up $52,999 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2017

Assets$2,880,631
Liabilities$1,734,608
Net Assets$1,146,023
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$3,253,697
Expenses$3,000,841
Net Income$252,856
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$3,253,697
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$346$1,273,373▲ $1,273,027
Cash and Non-Interest-Bearing Accounts$616,726$821,777▲ $205,051
Accounts Receivable$410,811$321,762▼ $89,049
Savings and Temporary Cash Investments$101,229$269,200▲ $167,971
Prepaid Expenses and Deferred Charges$68,499$116,250▲ $47,751
Pledges and Grants Receivable-$78,269-
Total Assets$1,197,611$2,880,631▲ $1,683,020
Liabilities
Other Liabilities$6,960$1,304,995▲ $1,298,035
Accounts Payable and Accrued Expenses$297,484$291,286▼ $6,198
Deferred Revenue-$138,327-
Total Liabilities$304,444$1,734,608▲ $1,430,164
Net Assets / Fund Balance
Unrestricted Net Assets$893,167$1,146,023▲ $252,856
Total Net Assets Fund Balance$893,167$1,146,023▲ $252,856
Total Liabilities and Net Assets / Fund Balance$1,197,611$2,880,631▲ $1,683,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,273,373$1,273,985$2,547,358
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleOtherTotal
Dennis SmithExecutive Director$10,117$10,117

Board Members and Trustees

NameTitle
Chuck NelsonChairman
Scott PillionVice Chairman
Brian SinotteDirector
Conrad DeeseDirector
David JahnDirector
John SchonDirector
Karen CheesemanDirector
Melissa HallDirector
Mike HauswirthDirector
Mitch LeckeltDirector
Paula ChermsideDirector
Randy NeiswongerDirector
Robert CrumbDirector
Margie HaleSecretary
Connie KoutouzosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance - Hni LLCLease Mri UnitsPO BOX 6600, Newport Beach, CA 92658$2,023,228
Upper Peninsula Managed Care LLCManagement Fees/admin Support853 W WASHINGTON ST, Marquette, MI 49855$531,206
Informatics Corporation Of AmericaSoftware Service3322 WEST END AVE STE 1100, Nashville, TN 37203$258,833
Revenue and Support

Revenue Composition

Contributions and Grants
$743,553
Program Service Revenue
$2,508,633
Investment Income
$437
Other Revenue
$1,074
All Other Contributions
$185,172
Change in Net Assets
$252,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,253,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,253,697
Total Revenue per Form 990
$3,253,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,989,841
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,273,240$213-$1,273,453
Fees for Services Management$392,517$150,171-$542,688
Information Technology$292,085$2,534-$294,619
Interest$99,130--$99,130
Occupancy$20,425$22,126-$42,551
Travel$11,329$9,210-$20,539
Conferences and Meetings-$20,068-$20,068
Fees for Services Other$9,065$8,280-$17,345
Office Expenses$4,201$7,527-$11,728
Grants to Domestic Orgs$11,000--$11,000
Other Expenses$9,122$658-$9,780
Fees for Services Accounting-$9,310-$9,310
Advertising-$1,116-$1,116
Total Functional Expenses$2,769,628$231,213$0$3,000,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,000,841
Total Expenses per Audited Statements$3,000,841
Total Expenses per Form 990$3,000,841
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of the Upper PeninsulaEscanaba, MI501(c)(3)Medical Student Scholarship$11,000
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$1,304,995
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 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, Part VI, Section A, Line 3

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

Form 990, Part VI, Section A, Line 6

“The members of the corporation consist of 16 patron-hospitals located in the upper peninsula of michigan, 15 of which have voting rights. One individual from each member hospital is designated to exercise its right to vote on corporate matters.”

Form 990, Part VI, Section A, 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, Part VI, Section A, Line 8B

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

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed by management and the executive director prior to filing.”

Form 990, Part VI, Section B, 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 reported.”

Form 990, Part VI, Section C, 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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Holmquist
Formed
2011
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Makela Toutant Hill Nardi & Katona Pc
Address
201 W BLUFF STREET, MARQUETTE, MI 49855
Preparer
Robin Rauvala CPA
Phone
9062283600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uphcs files form 990 with the internal revenue service. Uphcs believes that its income tax filing positions will be sustained upon examination and does not anitcipate any adjustments that would result in a material adverse effect on uphcs's financial condition, results of operations, or cash flows.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt158525
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0320508
IRS990/GrantAmt011000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03253697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02534
IRS990/InformationTechnologyGrp/ProgramServicesAmt0292085
IRS990/InformationTechnologyGrp/TotalAmt0294619
IRS990/InterestGrp/ProgramServicesAmt099130
IRS990/InterestGrp/TotalAmt099130
IRS990/InvestmentIncomeGrp/ExclusionAmt0437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0437
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01273985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01273373
IRS990/LandBldgEquipCostOrOtherBssAmt02547358
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0237873
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0893167
IRS990/NetAssetsOrFundBalancesEOYAmt01146023
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022126
IRS990/OccupancyGrp/ProgramServicesAmt020425
IRS990/OccupancyGrp/TotalAmt042551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07527
IRS990/OfficeExpensesGrp/ProgramServicesAmt04201
IRS990/OfficeExpensesGrp/TotalAmt011728
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MRI SERVICE COST
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0658
IRS990/OtherExpensesGrp/ProgramServicesAmt0647514
IRS990/OtherExpensesGrp/ProgramServicesAmt19122
IRS990/OtherExpensesGrp/TotalAmt0647514
IRS990/OtherExpensesGrp/TotalAmt19780
IRS990/OtherLiabilitiesGrp/BOYAmt06960
IRS990/OtherLiabilitiesGrp/EOYAmt01304995
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01074
IRS990/OtherRevenueTotalAmt01074
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078269
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116250
IRS990/PrincipalOfficerNm0MELISSA HOLMQUIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0MRI FEES
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH INFORMATION EXCHANGE
IRS990/ProgramServiceRevenueGrp/Desc2MRI CON LEASE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02082112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1396521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02082112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1396521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0443797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2974
IRS990/PYOtherExpensesAmt02631492
IRS990/PYOtherRevenueAmt0154
IRS990/PYProgramServiceRevenueAmt02390372
IRS990/PYRevenuesLessExpensesAmt0199857
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02631492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02831349
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0252856
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02508633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0743553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0340494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0484829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01826694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0437
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07607034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01676
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92950
IRS990ScheduleA/PublicSupportTotal170Amt01701054
IRS990ScheduleA/SubstantialContributorsTotAmt0125640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0743553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0484829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01826694
IRS990ScheduleA/TotalSupportAmt01830035
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01273373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01273985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02547358
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03000841
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01304995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03253697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UPHCS FILES FORM 990 WITH THE INTERNAL REVENUE SERVICE. UPHCS BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANITCIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON UPHCS'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt03000841
IRS990ScheduleD/TotalLiabilityAmt01304995
IRS990ScheduleD/TotalRevenuePerForm990Amt03253697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03253697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03000841
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt011000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL STUDENT SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF THE UPPER PENINSULA
IRS990ScheduleI/RecipientTable/RecipientEIN0383227080
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02420 1ST AVENUE SOUTH STE 101
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ESCANABA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049829
IRS990ScheduleI/Total501c3OrgCnt01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,880,631
Liabilities
$1,734,608
Net assets
$1,146,023
Revenue
$3,253,697
Expenses
$3,000,841
Net income
$252,856
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