Upper Great Lakes Family Health Center in Gwinn, Michigan (MI)

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Upper Great Lakes Family Health Center
Employer Identification Number (EIN)264299275
Name of OrganizationUpper Great Lakes Family Health Center
Address135 E M35, Gwinn, MI 49841-9160
SubsectionCharitable Organization
Ruling Date05/2010
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,176,045
Amount of Income$3,182,998
Form 990 Revenue Amount$3,182,998
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospitals and Related Primary Medical Care Facilities


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Amount of income in 2012: $3,182,998 (it was $2,160,815 in 2011)
This organization: 

 $3,182,998
Other organizations performing similar types of work: 

 $6,175,209

Assets in 2012: $1,176,045 (it was $794,656 in 2011)
Upper Great Lakes Family Health Center: 

 $1,176,045
Other organizations performing similar types of work: 

 $2,998,422

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$2,160,815
Contributions, Gifts, Grants and Other Similar Amounts$415,036
Program Service Revenue$1,732,156
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$13,623
Statement of Functional Expenses (for 2011)
Total functional expenses$2,160,815
Compensation of current officers, directors, trustees, and key employees$432,645
Other salaries and wages$909,804
Payroll taxes$89,944
Professional fundraising services$0
Other$728,422
Balance Sheet (for 2011)
Total assets$794,656
Total liabilities$689,656
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$689,656
Total net assets or fund balances$105,000
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Scott & White Hospital Round Rock2401 S 31st St, Temple, TX 76508-0001TX2006-02$159,310,909
2Saint Francis Hospital South Llc, Heart Hospital Of Saint Francis6600 S Yale Ave Ste 400, Tulsa, OK 74136-3319OK2008-01$68,704,941
3Wheaton Franciscan Healthcare-Franklin Inc10101 S 27th St, Franklin, WI 53132-7209WI2006-11$60,301,445
4West 380 Family Care Facility, North Texas Community Hospital1905 Doctors Hospital Dr, Bridgeport, TX 76426-2260TX2003-03$18,654,152
5Wamego Hospital Association, Wamego City Hospital711 Genn Dr, Wamego, KS 66547-1179KS2003-06$9,861,818
6Spectrum Health-Reed City Campus100 Michigan St Ne, Grand Rapids, MI 49503-2560MI2007-01$53,951,316
7St John River District Hospital28000 Dequindre Rd, Warren, MI 48092-2468MI1994-04$38,658,223
8Chelsea Health And Wellness Foundation310 N Main St Ste 203, Chelsea, MI 48118-1291MI2009-04$26,444,329
9Schoolcraft Memorial Hospital7870w State Highway 2, Manistique, MI 49854MI2007-09$23,071,859
10Traverse Health Clinic & Coalition, Grand Traverse Regional Health Care3155 Logan Valley Rd, Traverse City, MI 49684-4772MI2004-05$6,305,354
11United Home Health Services Inc2200 Canton Center Road, Canton, MI 48187-5065MI1994-06$3,675,890
12Upper Great Lakes Family Health Center135 E M35, Gwinn, MI 49841-9160MI2010-05$3,182,998
13West Michigan Radiation Oncology5950 Metro Way Sw, Wyoming, MI 49519-9514MI2010-01$3,112,937
14Bay Arenac Childrens Mental Health Service Council1001 Mulholland Avenue, Bay City, MI 48708MI1987-04$909,738
15Ontonagon Community Health Center Inc500 Campus Dr, Hancock, MI 49930-1569MI2009-08$293,388
16West Shore Healthcare Foundation1465 E Parkdale Ave, Manistee, MI 49660-9709MI2001-02$136,813
17South Haven Community Hospital Foundation955 S Bailey Ave, South Haven, MI 49090-6743MI2010-04$86,171
18Keweenaw Health Foundation205 Osceola St, Laurium, MI 49913-2134MI2009-03$57,512
19Community Support TeamPO BOX 159, West Branch, MI 48661MI1997-11$0
20Unity Hospital, Phoenix Medical Center35019 Quaker Way, Farmington Hills, MI 48331MI2005-01$0
Number of organizations performing similar types of work
Alaska2
Alabama8
Arkansas13
Arizona13
California34
Colorado8
Connecticut7
District of Columbia3
Florida31
Georgia34
Hawaii1
Iowa16
Idaho8
Illinois21
Indiana26
Kansas29
Kentucky16
Louisiana14
Massachusetts15
Maryland7
Maine8
Michigan29
Minnesota17
Missouri19
Mississippi11
Montana10
North Carolina20
North Dakota2
Nebraska5
New Hampshire4
New Jersey19
New Mexico5
Nevada3
New York63
Ohio25
Oklahoma10
Oregon5
Pennsylvania37
Rhode Island2
South Carolina12
South Dakota6
Tennessee13
Texas67
Utah4
Virginia10
Vermont1
Washington15
Wisconsin16
West Virginia2
Wyoming7
International8
Total761

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