UCARE HEALTH INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UCARE HEALTH INC (EIN 20-8295948)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-13
- IRS object ID
- 201542259349301404
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-13T09:03:45-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208295948 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UCare Health Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UCAR | BusinessNameControlTxt |
| Phone | 6126766500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Stinson Blvd NE | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55413 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH MONSRUD | PersonNm |
| Person Title | SVP & CFO/Treasurer | PersonTitleTxt |
| Phone | 6126766500 | PhoneNum |
| Signature | 2015-08-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | James W Eppel Jr | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Stinson Blvd NE | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55413 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $73,921,471 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.ucare.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | To provide comprehensive health services and care management services to our members. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $59,047,228 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $73,917,089 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,909 | PYInvestmentIncomeAmt |
| CY Investment Income | -$5,983 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $59,050,137 | PYTotalRevenueAmt |
| CY Total Revenue | $73,911,106 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $486,878 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $345,168 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $63,907,583 | PYOtherExpensesAmt |
| CY Other Expenses | $84,312,449 | CYOtherExpensesAmt |
| PY Total Expenses | $64,394,461 | PYTotalExpensesAmt |
| CY Total Expenses | $84,657,617 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,344,324 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,746,511 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,943,947 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,841,271 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,732,602 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,376,437 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$3,788,655 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$14,535,166 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UCare Health, Inc. will improve the health of our members through innovative services and partnerships across communities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $83,857,126 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $73,917,089 | RevenueAmt |
| Desc | UCare Health, Inc. (formerly UCare Wisconsin) is a non-profit service insurance corporation providing access to comprehensive health services and to care management programs designed to improve the health of our enrolled members.UCare Health, Inc. is committed to serving individuals in public health care programs; its sole program activity is to provide Medicare Advantage coordinated care plan services to seniors linving in 26 counties in western Wisconsin. As of December 2014, it was serving over 9,694 Medicare beneficiaries. UCare Health, Inc. is a wholly owned subsidiary of UCare Minnesota, a tax-exempt organization serving Medicaid and Medicare recipients in Minnesota, Medicare recipients in Wisconsin and enrollees in UCare's individual and family plans available through Minnesota's Mnsure marketplace. This activity is intended to further the organization's mission to improve the health of our members through innovative services and partnerships across communities.In 2014, UCare's quality monitoring and program initiatives demonstrated many significant gains. The highlights are outlined below:o Results for UCare's health improvement outcomes for members were demonstrated in 2013 by the following measures: o UCare Health's plans scored 4.5 out of 5 stars in the CMS Medicare Performance Assessment report for its Medicare plans for overall health plan quality. o In the CMS Medicare Consumer Assessment of Healthcare Providers and Systems (CAHPS) survey, UCare performed significantly higher than the national average on the following measures: Rating of All Health Care, Rating of Specialist, Rating of Health Plan, Getting Needed Care, Getting Care Quickly, Customer Service, Coordination of Care, Getting Needed Prescriptions. o UCare also performed significantly higher than the national average on the Health Outcome Survey (HOS) for Improving or Maintaining Physical Health. o Improvements for our members were identified in the following Healthcare Effectiveness Data and Information Set ("HEDIS") measurements for Medicare: Comprehensive Diabetes Care, A1C Control, Eye Exam, LDL Testing, LDL Control and Control for Nephropathy, Cholesterol Management, and Colorectal Cancer Screening.In addition to quality improvement, UCare supports member health programs, community activities and collaborations, and health education programs integral to the products offered to members. One example is our fitness benefit, with a choice of the Healthways SilverSneakers Fitness program or UCare's Health Club Savings network of fitness centers. Members also have access to flu shot clinics, smoking cessation programs, and mammogram reward programs. Community activities and events are also integral to improving health of our community. Examples include participating in the Institute for Clinical Systems Improvement, Coalition of Wisconsin Aging Group Convention, as well as the Vital Aging Conference, Senior American Days, Health and Wellness EXPO, Alzheimer's Memory Walk, and St. Johns Health Fair. | Desc |
| Total Program Service Expenses | $83,857,126 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 816 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greg Marshall | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6126766500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Stinson Blvd NE | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55413 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Macaran Baird MD | |||||||||
| Board Chair | 0.20 | 40.20 | Yes (X) | Yes (X) | $0 | $322,843 | $58,456 | ||
| James Van Vorren MD | |||||||||
| Vice Chair | 0.20 | 40.20 | Yes (X) | Yes (X) | $0 | $187,850 | $47,195 | ||
| Patricia Adam MD | |||||||||
| Director | 0.20 | 40.20 | Yes (X) | $0 | $178,017 | $44,093 | |||
| Kimberly Carter | |||||||||
| Director | 0.10 | 0.20 | Yes (X) | $0 | $8,915 | $0 | |||
| Catherine Godlewski | |||||||||
| Director | 0.20 | 40.20 | Yes (X) | $0 | $185,477 | $41,590 | |||
| John Gross | |||||||||
| Director | 0.10 | 0.20 | Yes (X) | $0 | $12,126 | $0 | |||
| P Jay Kiedrowski | |||||||||
| Director | 0.10 | 0.20 | Yes (X) | $0 | $11,130 | $0 | |||
| Teresa McCarthy MD | |||||||||
| Director | 0.20 | 40.20 | Yes (X) | $0 | $187,727 | $47,242 | |||
| Bert McKasy | |||||||||
| Director | 0.10 | 0.20 | Yes (X) | $0 | $9,152 | $0 | |||
| James Miller | |||||||||
| Director | 0.10 | 0.20 | Yes (X) | $0 | $9,611 | $0 | |||
| Peter Mitsch | |||||||||
| Director | 0.20 | 40.20 | Yes (X) | $0 | $219,196 | $49,798 | |||
| William Roberts MD | |||||||||
| Director | 0.20 | 40.20 | Yes (X) | $0 | $202,360 | $52,747 | |||
| Sharon Shonka | |||||||||
| Director | 0.10 | 0.20 | Yes (X) | $0 | $10,202 | $0 | |||
| Lance Teachworth | |||||||||
| Director | 0.10 | 0.20 | Yes (X) | $0 | $2,828 | $0 | |||
| Michael Wootten MD | |||||||||
| Director | 0.20 | 40.20 | Yes (X) | $0 | $228,041 | $47,224 | |||
| William Brombach | |||||||||
| Director | 0.10 | 0.20 | Yes (X) | $0 | $6,428 | $0 | |||
| Nancy Feldman | |||||||||
| President & Chief Executive Officer | 40.00 | 0.20 | Yes (X) | $0 | $1,008,645 | $129,241 | |||
| Mark Traynor | |||||||||
| Secretary/SVP & General Counsel | 40.00 | 0.20 | Yes (X) | $0 | $365,251 | $59,960 | |||
| Beth Monsrud | |||||||||
| Treasurer/SVP & CFO | 40.00 | 0.20 | Yes (X) | $0 | $408,617 | $73,682 | |||
| Edith Dorsey | |||||||||
| SVP Operations | 40.00 | 0.20 | $0 | $231,007 | $59,093 | Yes (X) | |||
| Russel Kuzel | |||||||||
| SVP & Chief Medical Officer | 40.00 | 0.20 | $0 | $471,332 | $63,931 | Yes (X) | |||
| Thomas Mahowald | |||||||||
| SVP Strategy & Product Development | 40.00 | 0.20 | $0 | $316,666 | $66,815 | Yes (X) | |||
| Hilary Marden-Resnik | |||||||||
| SVP & Chief Administrative Officer | 40.00 | 0.20 | $0 | $357,647 | $66,026 | Yes (X) | |||
| Ghitann Worcester | |||||||||
| SVP Public Affairs & Development | 40.00 | 0.20 | $0 | $375,235 | $57,231 | Yes (X) | |||
| Michael Lynch | |||||||||
| Medical Director | 40.00 | 0.10 | $0 | $304,674 | $29,954 | Yes (X) | |||
| Jamie Carsello | |||||||||
| Chief Informatics Officer | 40.00 | 0.10 | $0 | $235,303 | $22,077 | Yes (X) | |||
| Alan Heaton | |||||||||
| Pharmacy Director | 40.00 | 0.10 | $0 | $196,636 | $22,043 | Yes (X) | |||
| Patricia Ball | |||||||||
| Director of Provider Network | 40.00 | 0.10 | $0 | $205,377 | $8,598 | Yes (X) | |||
| Jeri Peters | |||||||||
| Chief Nursing Officer | 40.00 | 0.10 | $0 | $203,628 | $8,469 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $6,461,921 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,055,465 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UCare Minnesota | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Stinson Blvd NE | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55413 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Management Services | ServicesDesc |
| Compensation | $995,050 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Medicare/Medicaid Payments | 524114 | $65,578,012 | $65,578,012 |
| Medicare Member Premiums | 524114 | $8,339,077 | $8,339,077 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $73,917,089 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,282 | TotalRevenueColumnAmt |
| Exclusion | $2,282 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,100 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $10,365 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$8,265 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,265 | TotalRevenueColumnAmt |
| Exclusion | -$8,265 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,911,106 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,917,089 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$5,983 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,991 | TotalAmt |
| Program Services | $280,991 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,680 | TotalAmt |
| Program Services | $11,680 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,042 | TotalAmt |
| Program Services | $29,042 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,455 | TotalAmt |
| Program Services | $23,455 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $995,050 | TotalAmt |
| Program Services | $658,438 | ProgramServicesAmt |
| Management And General | $336,612 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568 | TotalAmt |
| Management And General | $568 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,937 | TotalAmt |
| Program Services | $24,642 | ProgramServicesAmt |
| Management And General | $21,295 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,910,067 | TotalAmt |
| Program Services | $81,648,388 | ProgramServicesAmt |
| Management And General | $261,679 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $872,496 | TotalAmt |
| Program Services | $872,496 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,170 | TotalAmt |
| Program Services | $114,102 | ProgramServicesAmt |
| Management And General | $34,068 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,323 | TotalAmt |
| Program Services | $32,323 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,189 | TotalAmt |
| Program Services | $24,955 | ProgramServicesAmt |
| Management And General | $13,234 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,482 | TotalAmt |
| Program Services | $51,482 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,332 | TotalAmt |
| Program Services | $40,332 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,360 | TotalAmt |
| Management And General | $93,360 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,831 | TotalAmt |
| Program Services | $3,858 | ProgramServicesAmt |
| Management And General | $1,973 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Liceenses, Fees & Prof | $45,707 | $31,014 | $14,693 |
| Taxes & Assessments | $23,009 | $23,009 | |
| Bad Debt Expense | $7,978 | $7,978 | |
| Other Misc | $1,950 | $1,950 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,657,617 | TotalAmt |
| Program Services | $83,857,126 | ProgramServicesAmt |
| Management And General | $800,491 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$218,648 | BOYAmt |
| EOY | $733,341 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,777,181 | BOYAmt |
| EOY | $20,972,463 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,217 | BOYAmt |
| EOY | $2,135,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,197 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,943,947 | BOYAmt |
| EOY | $23,841,271 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,469,200 | BOYAmt |
| EOY | $18,500,675 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,174 | BOYAmt |
| EOY | $483,775 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,023,228 | BOYAmt |
| EOY | $19,391,987 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,732,602 | BOYAmt |
| EOY | $38,376,437 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,788,655 | BOYAmt |
| EOY | -$14,535,166 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,788,655 | BOYAmt |
| EOY | -$14,535,166 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,943,947 | BOYAmt |
| EOY | $23,841,271 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$10,746,511 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Surplus Note Payable to UCare Minnesota | $18,000,000 |
| Intercompany Payable to UCare Minnesota | $1,391,987 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,391,987 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | UCare as elected to adopt guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. UCare follows the accounting standard for contingencies for evaulating uncertain tax positions. The adoption of this standard has no effect on UCare's Financial Statements. Ucare's tax returns are subject to review and examinatin by federal, state and local authorities. The tax returns for the years 2011 to 2013 are open to review and examination. |
| Part X Other Liabilities | Total capital and surplus includes three surplus notes payable to UCare Minnesota of $3,000,000 issued on February 21, 2007, $10,000,000 issued on April 1, 2012 and on September 26, 2014, $5,000,000 in exchange for cash. The surplus notes accrue interest annually on December 31 of each year at the 1 Year LIBOR Rate of interest as published in The Wall Street Journal on the first day of business of each January thereafter. Interest rates were 0.63% and 0.84% at December 31, 2014 and 2013, respectively. Payment of principle and interest are subject to certain restrictions regarding the overall level of surplus of UCare Health, Inc. and subject to the prior written approval of the Commissioner of Insurance. Payment of interest and principle are subordinate to the claims of all policyholders and of all contract creditors and all other obligations of UCare Health, Inc. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Macaran Baird MD | ||||||||||||||
| Board Chair | $0 | $322,500 | $0 | $0 | $0 | $343 | $0 | $33,800 | $0 | $24,656 | $0 | $381,299 | $0 | $0 |
| James Van Vorren MD | ||||||||||||||
| Vice Chair | $0 | $187,507 | $0 | $0 | $0 | $343 | $0 | $25,415 | $0 | $21,780 | $0 | $235,045 | $0 | $0 |
| Patricia Adam MD | ||||||||||||||
| Director | $0 | $177,674 | $0 | $0 | $0 | $343 | $0 | $24,375 | $0 | $19,718 | $0 | $222,110 | $0 | $0 |
| Catherine Godlewski | ||||||||||||||
| Director | $0 | $185,134 | $0 | $0 | $0 | $343 | $0 | $24,463 | $0 | $17,127 | $0 | $227,067 | $0 | $0 |
| Teresa McCarthy MD | ||||||||||||||
| Director | $0 | $187,384 | $0 | $0 | $0 | $343 | $0 | $22,750 | $0 | $24,492 | $0 | $234,969 | $0 | $0 |
| Peter Mitsch | ||||||||||||||
| Director | $0 | $218,853 | $0 | $0 | $0 | $343 | $0 | $28,373 | $0 | $21,425 | $0 | $268,994 | $0 | $0 |
| William Roberts MD | ||||||||||||||
| Director | $0 | $202,017 | $0 | $0 | $0 | $343 | $0 | $27,755 | $0 | $24,992 | $0 | $255,107 | $0 | $0 |
| Michael Wootten MD | ||||||||||||||
| Director | $0 | $227,698 | $0 | $0 | $0 | $343 | $0 | $27,755 | $0 | $19,469 | $0 | $275,265 | $0 | $0 |
| Nancy Feldman | ||||||||||||||
| President & Chief Executive Officer | $0 | $669,712 | $0 | $233,417 | $0 | $105,516 | $0 | $116,320 | $0 | $12,921 | $0 | $1,137,886 | $0 | $105,516 |
| Mark Traynor | ||||||||||||||
| Secretary/SVP & General Counsel | $0 | $269,232 | $0 | $61,118 | $0 | $34,901 | $0 | $45,779 | $0 | $14,181 | $0 | $425,211 | $0 | $34,901 |
| Beth Monsrud | ||||||||||||||
| Treasurer/SVP & CFO | $0 | $331,122 | $0 | $77,495 | $0 | $0 | $0 | $51,837 | $0 | $21,845 | $0 | $482,299 | $0 | $0 |
| Edith Dorsey | ||||||||||||||
| SVP Operations | $0 | $231,007 | $0 | $0 | $0 | $0 | $0 | $37,536 | $0 | $21,557 | $0 | $290,100 | $0 | $0 |
| Russel Kuzel | ||||||||||||||
| SVP & Chief Medical Officer | $0 | $344,720 | $0 | $78,596 | $0 | $48,016 | $0 | $54,184 | $0 | $9,747 | $0 | $535,263 | $0 | $48,016 |
| Thomas Mahowald | ||||||||||||||
| SVP Strategy & Product Development | $0 | $258,365 | $0 | $58,301 | $0 | $0 | $0 | $44,307 | $0 | $22,508 | $0 | $383,481 | $0 | $0 |
| Hilary Marden-Resnik | ||||||||||||||
| SVP & Chief Administrative Officer | $0 | $265,235 | $0 | $62,507 | $0 | $29,905 | $0 | $43,401 | $0 | $22,625 | $0 | $423,673 | $0 | $29,905 |
| Ghitann Worcester | ||||||||||||||
| SVP Public Affairs & Development | $0 | $277,041 | $0 | $66,793 | $0 | $31,401 | $0 | $46,383 | $0 | $10,848 | $0 | $432,466 | $0 | $31,401 |
| Michael Lynch | ||||||||||||||
| Medical Director | $0 | $255,155 | $0 | $49,519 | $0 | $0 | $0 | $9,449 | $0 | $20,505 | $0 | $334,628 | $0 | $0 |
| Jamie Carsello | ||||||||||||||
| Chief Informatics Officer | $0 | $198,838 | $0 | $36,465 | $0 | $0 | $0 | $8,976 | $0 | $13,101 | $0 | $257,380 | $0 | $0 |
| Alan Heaton | ||||||||||||||
| Pharmacy Director | $0 | $165,364 | $0 | $31,272 | $0 | $0 | $0 | $7,783 | $0 | $14,260 | $0 | $218,679 | $0 | $0 |
| Patricia Ball | ||||||||||||||
| Director of Provider Network | $0 | $174,843 | $0 | $30,534 | $0 | $0 | $0 | $8,443 | $0 | $155 | $0 | $213,975 | $0 | $0 |
| Jeri Peters | ||||||||||||||
| Chief Nursing Officer | $0 | $171,603 | $0 | $32,025 | $0 | $0 | $0 | $8,315 | $0 | $154 | $0 | $212,097 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Supplemental Information | FormAndLineReferenceDesc |
| Explanation | The compensation for the President and CEO is determined by UCare Minnesota, the sole member. The following methods are used by UCare Minnesota when determining the President and CEO's compensation: (1) compensation committee; (2) independent compensation consultant; (3) Form 990 of other organizations; (4) written employment contract; (5) compensation survey or study; and (6) approval by the Board or Compensation Committee. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 3 | UCare Health, Inc. has an administrative service agreement with UCare Minnesota to provide overall management and administration of UCare Health, Inc.'s business. UCare Health, Inc.'s business, includes but is not limited to, administrative management, financial management, provider contracting services, marketing services and public affairs services, and other tasks as may be necessary to carry out any policies related to UCare Health, Inc.'s business. UCare Health, Inc. reimburses UCare Minnesota for all costs and expenses directly and indirectly incurred and associated with the business and operation of UCare Health, Inc. |
| Form 990, Part VI, Section A, line 6 | The corporation's sole member is UCare Minnesota, a Minnesota non-profit corporation organized to operate as a health maintenance organization under Minnesota Statutes, Chapter 62D and exempt from taxation under section 501(c)(3) of the Internal Revenue Service Code. UCare Minnesota as the corporate member, has all powers and voting rights afforded by law to voting members of services insurance corporations under Wisconsin Statutes, Chapter 613 and applicable sections of Wisconsin Statutes. |
| Form 990, Part VI, Section A, line 7a | The Board of Directors shall consist of 15 Directors. The Directors shall be elected automatically by virtue of their election to the UCare Minnesota Board of Directors, unless a different Director is elected by UCare Minnesota as a corporate member acting through its Board of Directors. Such different Directors need not be resident of Wisconsin, and may or may not be enrollees receiving coverage or services from the Corporation although at least 40% of the Directors shall be enrollees of the Corporation or UCare Minnesota. |
| Form 990, Part VI, Section A, line 7b | In addition to the powers set forth in Wisconsin law for members, UCare Minnesota has reserved to itself the following powers concerning the governance of the Corporation, which shall be expressed through the UCare Minnesota Board of Directors: (a) The approval of any plans of merger or consolidation by the Corporation with any foreign or domestic Corporation, voluntary dissolution of the Corporation, or any sales, lease, or transfer of all or substantially all of the Corporation's assets; (b) the approval of the grant of a security interest in all or substantially all of the Corporation's assets or the guarantee of any indebtedness before such security interest or guarantee becomes legally binding; and (c) the amendment of the articles of incorporation or bylaws. |
| Form 990, Part VI, Section B, line 11 | The 990 Form is prepared by the controller and reviewed by an independent accounting firm. UCare provides a copy and reviews the details of the completed 990 Form with the Board's Finance and Audit Committee. UCare also provides a copy of the completed 990 Form to all members of the Board of Directors via email, and the Board's on-line portal prior to the Finance and Audit Committee's report to the Board. Upon approval by the Board of Directors, the 990 Form is filed with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | UCare requires completion of an annual questionnaire by its Board members, Officers, and Senior Executives, which is designed to identify potential conflicts of interest. In addition, UCare's policy requires disclosure to the Board Chair and/or CEO of a potential conflict involving a Director, Officer, or Management staff when a particular transaction arises. If the Board or designated Board Committee determines that a potential conflict exists related to a transaction requiring action by the Board, the policy calls for the Board Member with the potential conflict to abstain from voting and for a majority of the disinterested Directors to find that the transaction is fair and reasonable to the operation, and that the organization could not reasonably find a more advantageous transaction from another entity without a potential conflict. In practice, UCare seeks to manage certain business matters so that they are not subject to action by the Board or Senior Executives where a potential conflict exists. For example, the Board includes members who are enrolled in UCare's health plans, and the benefit designs and premium amounts of such plans are not brought before the Board for action. The policy also requires disclosure of potential conflicts to the Board to the designated committee even for transactions not requiring Board action. |
| Form 990, Part VI, Section C, line 18 | UCare Health, Inc.'s Form 990 is available upon request. |
| Form 990, Part VI, Section C, line 19 | UCare will provide governing documents,Conflict of Interest Policy and/or Financial Statements upon request. |
| Form 990, Part IX, line 11g | Medical Costs: Program service expenses 78,872,679. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,872,679. Purchased Services: Program service expenses 635,092. Management and general expenses 155,079. Fundraising expenses 0. Total expenses 790,171. Mayo Service Fees: Program service expenses 75,870. Management and general expenses 38,787. Fundraising expenses 0. Total expenses 114,657. Broker Commissions: Program service expenses 1,009,252. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,009,252. Disease Management: Program service expenses 5,404. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,404. Outsourced Services: Program service expenses 1,050,091. Management and general expenses 67,813. Fundraising expenses 0. Total expenses 1,117,904. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| UCare Minnesota | ||||||||||
| 500 Stinson Blvd NE | Minneapolis | MN | 554132615 | 363573805 | Not for Profit Health Maintenance Organization | MN | 501(c)(3) | Line 9 | U of MDept of Family Practice | 0 |
| U of Mn Med SchoolDept of Family Practice | ||||||||||
| 516 Delaware St SE | Minneapolis | MN | 55455 | 416007513 | Medical Education | MN | 115 | University of Minnesota | 0 | |
| UCare Foundation | ||||||||||
| 500 Stinson Blvd NE | Minneapolis | MN | 554132615 | 464795214 | Community-directed initiative of UCare Minnesota | MN | 501(c)(3) | Line 11a, I | UCare Minnesota | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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