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Nonprofiteer
← UPPER PENINSULA HEALTH CARE SOLUTIONS INC

Form 990 for tax year 2022

Filed by UPPER PENINSULA HEALTH CARE SOLUTIONS INC.

Totals

Total revenue
$4,069,073
Total expenses
$3,757,469
Contributions and grants received
$1,024,839
Grants paid
$28,004
Program service revenue
$3,015,325
Investment income
$9,364
Other revenue
$19,545
Total assets, end of year
$6,041,131
Total liabilities, end of year
$4,464,886
Net assets or fund balances, end of year
$1,576,245
Program services expenses (Part IX)
$3,589,680
Management and general expenses
$167,789
Fundraising expenses
$0
Program service expenses (Part III)
$3,589,680

Program services were 95.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MELISSA HOLMQUIST

    EXECUTIVE DIRECTOR

    Total calculated
    $306,136
    From this org
    $0
    From related orgs
    $296,973
    Other
    $9,163
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $241,899 related
    Bonus
    $0 + $42,925 related
    Other
    $0 + $12,149 related
    Deferred
    $0 + $8,513 related
    Nontaxable benefits
    $0 + $1,509 related
    Filer's total
    $0 + $306,995 related
  • PAULA CHERMSIDE

    CHAIR

    Total calculated
    $0
    Hours/week
    0.2
  • ROBERT CRUMB

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.2
  • HUNTER NOSTRANT

    VICE CHAIR; TREASURER

    Total calculated
    $0
    Hours/week
    0.2
  • MITCH LECKELT

    TREASURER; SECRETARY

    Total calculated
    $0
    Hours/week
    0.2
  • KEVIN KALCHIK

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.2
  • CHUCK NELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • KAREN CHEESEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • GARFIELD ATCHISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • RAE KAARE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • CHRISTINE HARFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • DAVID JAHN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • SANDRA MCGOVERN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • CONRAD DEESE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • RYAN HEINONEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • MATTHEW KRAUSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • ROBERT STOWE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • ANDY BERTAPELLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2022
Filed
2 October 2023
IRS schema version
2022v5.0
Source object
202312839349301341

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