Upper Great Lakes Family Health Center
- Assets
- $14.8m
- Revenue
- $24.3m
- Investments
- $0.0
- Employees
- 231
- Location
- Gwinn, MI
- Founding
- 05/2010
- Data as of
- 10/2020
- EIN
- 26-4299275
Organization Overview
Upper Great Lakes Family Health Center is located in Gwinn, MI. The organization was established in 2010. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 10/2020, Upper Great Lakes Family Health Center employed 231 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upper Great Lakes Family Health Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 10/2020, Upper Great Lakes Family Health Center generated $24.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $21.9m during the year ending 10/2020. While expenses have increased by 0.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EXCEPTIONAL HEALTH CARE SERVICES FOR ALL PEOPLE IN THE UPPER GREAT LAKES REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES CLINICS IN TWELVE LOCATIONS SERVING HOUGHTON, IRON, MARQUETTE, MENOMINEE AND ONTONAGON COUNTIES. SERVICES (ONSITE AND THROUGH REFERRAL) INCLUDE PRIMARY CARE, ORAL HEALTH CARE AND BEHAVIORAL HEALTH SERVICES, SUBSTANCE ABUSE COUNSELING, ENABLING SERVICES, SPECIALTY CARE/SERVICES, EDUCATION AND COMPREHENSIVE OUTREACH. DURING THE TAX YEAR, THE ORGANIZATION HAD 81,996 PATIENT VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe-La Dewitt Physician | 40 | $331,205 | |
Sheryl Parks Physician | 40 | $311,536 | |
Donald Simila Chief Executive Officer | Officer | 40 | $282,720 |
Catherine Kroll Chief Medical Officer | Officer | 40 | $281,967 |
Bruce Trusock Medical Director | Officer | 40 | $247,948 |
David Kass Physician | 40 | $232,281 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Up Health System - Portage Leased Employees And Services | 10/30/20 | $3,552,068 |
E Clinical Works Llc Records Management | 10/30/20 | $352,435 |
Wellbox Inc Care Management | 10/30/20 | $101,594 |
Comp Health Medical Locum Tenens | 10/30/20 | $178,483 |
Michigan Primary Care Assoc Network Hosting | 10/30/20 | $206,029 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,367,850 |
| Investment income | $221 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $26,319 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,315,406 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,078,984 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,327,939 |
| Pension plan accruals and contributions | $248,774 |
| Other employee benefits | $1,489,319 |
| Payroll taxes | $712,941 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,989 |
| Fees for services: Accounting | $21,647 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,139,813 |
| Advertising and promotion | $173,115 |
| Office expenses | $181,520 |
| Information technology | $1,025,976 |
| Royalties | $0 |
| Occupancy | $989,236 |
| Travel | $45,375 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $53,735 |
| Interest | $13,954 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $291,205 |
| Insurance | $99,857 |
| All other expenses | $0 |
| Total functional expenses | $21,871,161 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $6,304,485 |
| Pledges and grants receivable | $2,698,666 |
| Accounts receivable, net | $2,826,025 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $146,609 |
| Prepaid expenses and deferred charges | $278,609 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $327,212 |
| Total assets | $14,807,281 |
| Accounts payable and accrued expenses | $3,277,966 |
| Grants payable | $0 |
| Deferred revenue | $60,132 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $246,047 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,367,800 |
| Total liabilities | $5,951,945 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $8,855,336 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Upper Great Lakes Family Health Center has recieved totaling $35,000.
| Awarding Organization | Amount |
|---|---|
National Foundation For The Ctrs For Disease Contr & Prevention Inc Atlanta, GA PURPOSE: EMERGENCY RESPONSE FUND-CORONAVIRUS | $35,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Schoolcraft Memorial Hospital Manistique, MI | $44,098,410 | $51,651,017 |
Indiana University Health Tipton Hospital Inc Indianapolis, IN | $87,383,510 | $56,280,398 |
Indiana Hemophilia And Thrombosis Center Inc Indianapolis, IN | $231,660,883 | $58,709,453 |
Community Health Clinic Inc Topeka, IN | $10,091,529 | $43,220,278 |
Indiana University Health Jay Inc Indianapolis, IN | $31,136,066 | $37,774,025 |
Adams County Regional Medical Center Seaman, OH | $45,874,339 | $42,992,770 |
Indiana University Health White Memorial Hospital Inc Indianapolis, IN | $73,112,699 | $47,066,455 |
Aspirus Iron River Hospital & Clinics Inc Iron River, MI | $37,384,474 | $38,259,105 |
Indiana University Health Paoli Inc Indianapolis, IN | $41,762,400 | $32,628,837 |
Morgridge Institute For Researchinc Madison, WI | $39,159,232 | $31,260,275 |
Ashtabula County Medical Center Group Return Ashtabula, OH | $24,687,205 | $33,912,390 |
Spooner Health System Inc Spooner, WI | $66,862,131 | $29,208,258 |