Upper Peninsula Health Care Solutions Inc
- Assets
- $5.5m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Marquette, MI
- Founding
- 05/2012
- Data as of
- 12/2023
- EIN
- 45-2716432
Organization Overview
Upper Peninsula Health Care Solutions Inc, operating under the name Upper Peninsula Health Care Network, is located in Marquette, MI. The organization was established in 2012. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upper Peninsula Health Care Network 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 12/2023, Upper Peninsula Health Care Network generated $4.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $4.4m during the year ending 12/2023. While expenses have increased by 7.0% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MRI - THE ORGANIZATION LEASED MOBILE MAGNETIC RESONANCE IMAGING (MRI) UNITS AND MADE THEM AVAILABLE FOR USE BY MEMBER PATRON HOSPITALS.
UPPER PENINSULA MATERNAL OPIOID MISUSE PROGRAM, MARQUETTE COMMUNITY RESOURCE FAIR, UPLIFT PROGRAM, EVALUATION CAPACITY BUILDING PROJECT, PROJECT ECHO TELEMENTORING PROGRAM, HEALTHY HEARTS FOR MICHIGAN, FEEDING AMERICA MOBILE FOOD PANTRY,HEALTHY AGING AT HOME PROJECT AND RURAL HEALTH NETWORK DEVELOPMENT PLANNING PROGRAM.
UPHIE - MAINTAINED A HEALTH INFORMATION EXCHANGE NETWORK PROVIDING HIPAA- COMPLIANT CONNECTIONS AND SERVICES TO HEALTHCARE ENTITIES.
THE 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Holmquist Executive Di | Officer | 3 | $0 |
Paula Chermside Chair | OfficerTrustee | 0.2 | $0 |
Hunter Nostrant Chair; Vice | OfficerTrustee | 0.2 | $0 |
Mitch Leckelt Treasurer | OfficerTrustee | 0.2 | $0 |
Kevin Kalchik Vice Chair;s | OfficerTrustee | 0.2 | $0 |
Matthew Krause Secretary | OfficerTrustee | 0.2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Alliance - Hni Llc Lease Mri Units | 12/30/23 | $1,947,506 |
Upper Peninsula Managed Care Llc Management Fees | 12/30/23 | $963,549 |
Mi Health Information Network Shared Health Info | 12/30/23 | $266,092 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $201,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $820,938 |
| All other contributions, gifts, grants, and similar amounts not included above | $326,460 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,348,398 |
| Total Program Service Revenue | $3,271,913 |
| Investment income | $44,355 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $4,666,342 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,904 |
| Grants and other assistance to domestic individuals. | $48,350 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $947,956 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,711 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $534,919 |
| Advertising and promotion | $19,008 |
| Office expenses | $49,717 |
| Information technology | $317,013 |
| Royalties | $0 |
| Occupancy | $64,588 |
| Travel | $39,947 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,589 |
| Interest | $168,394 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,198,753 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,357,821 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $726,204 |
| Savings and temporary cash investments | $1,517,254 |
| Pledges and grants receivable | $76,365 |
| Accounts receivable, net | $722,988 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $95,205 |
| Net Land, buildings, and equipment | $2,399,024 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,537,040 |
| Accounts payable and accrued expenses | $569,922 |
| Grants payable | $0 |
| Deferred revenue | $386,728 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,695,624 |
| Total liabilities | $3,652,274 |
| Net assets without donor restrictions | $1,884,766 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,537,040 |
Grants Awarded
Over the last fiscal year, Upper Peninsula Health Care Solutions Inc has awarded $35,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
COMMUNITY FOUNDATION OF THE UPPER PENINSULA PURPOSE: MEDICAL STUDENT SCHOLARSHIP | $10,000 |
GREAT LAKES RECOVERY CENTERS INC PURPOSE: EXPAND RECOVERY SERVICES AND RELOCATE MEN'S NEW HOPE HOUSE | $25,000 |