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
-
MOBILE FOOD PANTRY
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.
-
UPPER PENINSULA MANAGED CARE LLC
PHYSICIANS HOSPITAL ORGANIZATION & MANAGEMENT CO · MI
-
UPPER PENINSULA HEALTH PLAN LLC
HEALTH MAINTENANCE ORGANIZATION · MI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312839349301341
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.