UCARE MINNESOTA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UCARE MINNESOTA (EIN 36-3573805)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-29
- IRS object ID
- 202523029349301282
- Schema version
- 2024v5.2
- 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 | 2025-10-29T10:37:23-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363573805 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UCARE MINNESOTA | 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 | 2025-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KURT BENNION | PreparerPersonNm |
| PTIN | P01469618 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Preparation | 2025-10-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HILARY MARDEN-RESNIK | 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 | $7,144,902,262 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO OPERATE A HEALTH MAINTENANCE ORGANIZATION DEDICATED TO PROMOTING THE HEALTH OF THE COMMUNITY SERVED BY MAKING QUALITY HEALTH CARE AVAILABLE ON AN ECONOMICALLY ADVANTAGEOUS PREPAID BASIS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 1917 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,100,127,294 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,206,581,554 | CYProgramServiceRevenueAmt |
| PY Investment Income | $56,026,672 | PYInvestmentIncomeAmt |
| CY Investment Income | $122,921,384 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,391 | PYOtherRevenueAmt |
| CY Other Revenue | $6,633 | CYOtherRevenueAmt |
| PY Total Revenue | $6,156,191,357 | PYTotalRevenueAmt |
| CY Total Revenue | $6,329,509,571 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $83,505,992 | 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 | $199,927,324 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $216,131,325 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,993,170,262 | PYOtherExpensesAmt |
| CY Other Expenses | $6,594,345,185 | CYOtherExpensesAmt |
| PY Total Expenses | $6,276,603,578 | PYTotalExpensesAmt |
| CY Total Expenses | $6,810,476,510 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$120,412,221 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$480,966,939 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,908,434,963 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,532,513,674 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $803,524,546 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $934,833,183 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,104,910,417 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $597,680,491 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UCARE 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 | $6,602,491,506 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $6,206,581,554 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,602,491,506 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7944 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1917 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
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 (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DOROTHY BRIDGES | ||||||||||
| DIRECTOR | 0.10 | 0.30 | Yes (X) | $11,150 | $0 | $0 | ||||
| MARTINA SAGAYAM | ||||||||||
| DIRECTOR | 0.10 | 0.30 | Yes (X) | $12,000 | $0 | $0 | ||||
| JAMES KOPPEL | ||||||||||
| DIRECTOR | 0.10 | 0.30 | Yes (X) | $11,751 | $0 | $0 | ||||
| ANTHONY MENDOZA | ||||||||||
| DIRECTOR & VICE CHAIR | 0.10 | 0.30 | Yes (X) | $11,350 | $0 | $0 | Yes (X) | |||
| WILLIAM ROBERTS MD | ||||||||||
| DIRECTOR | 0.10 | 0.30 | Yes (X) | $9,450 | $0 | $0 | ||||
| JEFF BANGSBERG | ||||||||||
| DIRECTOR | 0.10 | 0.30 | Yes (X) | $10,600 | $0 | $0 | ||||
| PATRICIA NELSON | ||||||||||
| DIRECTOR (THROUGH JANUARY 2024) | 0.10 | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL WOOTTEN MD | ||||||||||
| DIRECTOR | 0.10 | 0.30 | Yes (X) | $10,850 | $0 | $0 | ||||
| PATRICIA ADAM MD | ||||||||||
| DIRECTOR | 0.10 | 0.30 | Yes (X) | $10,850 | $0 | $0 | ||||
| ALLISON O'TOOLE | ||||||||||
| BOARD CHAIR | 0.10 | 0.30 | Yes (X) | $9,950 | $0 | $0 | Yes (X) | |||
| TOM DEPHILLIPS | ||||||||||
| DIRECTOR | 0.10 | 0.30 | Yes (X) | $12,500 | $0 | $0 | ||||
| JAMES VAN VOOREN MD | ||||||||||
| DIRECTOR | 0.10 | 0.30 | Yes (X) | $12,600 | $0 | $0 | ||||
| TERESA MCCARTHY MD | ||||||||||
| VICE CHAIR & DIRECTOR | 0.10 | 0.30 | Yes (X) | $10,600 | $0 | $0 | Yes (X) | |||
| ROBERT RISKIN | ||||||||||
| DIRECTOR (THROUGH SEPTEMBER 2024) | 0.10 | 0.30 | Yes (X) | $8,250 | $0 | $0 | ||||
| P JAY KIEDROWSKI | ||||||||||
| DIRECTOR | 0.10 | 0.30 | Yes (X) | $13,250 | $0 | $0 | ||||
| CHARITY BENNETT | ||||||||||
| DIRECTOR | 0.10 | 0.30 | Yes (X) | $14,451 | $0 | $0 | ||||
| MARIAM MOHAMED | ||||||||||
| DIRECTOR | 0.10 | 0.30 | Yes (X) | $12,400 | $0 | $0 | ||||
| DANIEL SANTOS | ||||||||||
| CHIEF LEGAL OFFICER & SECRETARY | 39.50 | 0.50 | $652,453 | $0 | $82,589 | Yes (X) | ||||
| BETH MONSRUD | ||||||||||
| SVP, CFO & TREASURER | 39.50 | 0.50 | $755,093 | $0 | $94,309 | Yes (X) | ||||
| HILARY MARDEN-RESNIK | ||||||||||
| PRESIDENT & CEO | 39.50 | 0.50 | $1,234,347 | $0 | $188,405 | Yes (X) | ||||
| JAY SIVASAILAM | ||||||||||
| EVP, CHIEF GROWTH OFFICER | 39.60 | 0.40 | $483,851 | $0 | $33,297 | Yes (X) | ||||
| MARIE ZIMMERMAN-ENGER | ||||||||||
| EVP, CHIEF STRATEGY OFFICER | 39.50 | 0.50 | $525,716 | $0 | $87,203 | Yes (X) | ||||
| PATRICIA SCHMITT | ||||||||||
| EVP, ORG HR & ORG EFFECTIVENESS | 39.70 | 0.30 | $608,222 | $0 | $88,954 | Yes (X) | ||||
| DARIN MCDONALD | ||||||||||
| EVP, CHIEF INFORMATION OFFICER | 39.70 | 0.30 | $607,125 | $0 | $97,988 | Yes (X) | ||||
| TENBIT EMIRU | ||||||||||
| EVP, CHIEF MEDICAL OFFICER | 39.60 | 0.40 | $642,275 | $0 | $93,489 | Yes (X) | ||||
| MARGARET LINDBERG | ||||||||||
| VP, MARKETING & PRODUCT MANAGEMENT | 40.00 | 0.00 | $178,094 | $0 | $34,341 | Yes (X) | ||||
| CATHERINE VONRUEDEN | ||||||||||
| VP, PROVIDER RELATIONS & CONTRACTING | 40.00 | 0.00 | $373,986 | $0 | $47,775 | Yes (X) | ||||
| GREG HANLEY | ||||||||||
| VP, QUALITY MANAGEMENT & POPULATION | 40.00 | 0.00 | $350,811 | $0 | $20,597 | Yes (X) | ||||
| C SCOTT KAMMER | ||||||||||
| ASSOCIATE MEDICAL DIRECTOR | 40.00 | 0.00 | $401,839 | $0 | $36,334 | Yes (X) | ||||
| JAMIE CARSELLO | ||||||||||
| VP, CHIEF INFORMATICS OFFICER | 40.00 | 0.00 | $445,280 | $0 | $58,975 | Yes (X) | ||||
| GHITIANN WORCESTER | ||||||||||
| FORMER KEY EMPLOYEE | 0.00 | 0.00 | $159,013 | $0 | $25,304 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,600,107 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $989,560 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OPTUMINSIGHT | |||||
| PO BOX 182643 | COLUMBUS | OH | 43218 | CHART REVIEW, ACTUARIAL & CONSULTING | $28,759,960 |
| TEKSYSTEMS INC | |||||
| 7301 PARKWAY DRIVE | HANOVER | MD | 21076 | TEMPORARY STAFFING | $14,087,131 |
| Q CONSULTING INC | |||||
| 600 HWY 169 S 730 | ST LOUIS PARK | MN | 55426 | TEMPORARY STAFFING | $7,440,737 |
| IFC NATIONAL MARKETING LLC | |||||
| 1307 ALBION AVENUE 101 | FAIRMONT | MN | 56031 | COMMISSIONED BROKERS | $7,231,606 |
| CAPGEMINI AMERICA INC | |||||
| 10100 INNOVATION DRIVE 400 | DAYTON | OH | 45342 | TEMPORARY STAFFING | $6,828,283 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 166 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE/MEDICAID PAYM | 524114 | $5,799,040,179 | $5,799,040,179 |
| INDIVIDUAL MEMBER PAYM | 524114 | $168,566,407 | $168,566,407 |
| MEDICARE MEMBER PREMIU | 524114 | $132,418,986 | $132,418,986 |
| FEDERAL SUBSIDIZED PRE | 524114 | $110,401,920 | $110,401,920 |
| INVESTMENTS IN SUBSIDI | 524114 | -$3,845,938 | -$3,845,938 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,206,581,554 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,145,012 | TotalRevenueColumnAmt |
| Exclusion | $52,145,012 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $886,169,063 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $815,392,691 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $70,776,372 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,776,372 | TotalRevenueColumnAmt |
| Exclusion | $70,776,372 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 524114 | BusinessCd |
| Total Revenue Column | $6,633 | TotalRevenueColumnAmt |
| Exclusion | $6,633 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,633 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,329,509,571 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,206,581,554 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $122,928,017 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,002 | TotalAmt |
| Management And General | $182,002 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,556,117 | TotalAmt |
| Program Services | $139,150,718 | ProgramServicesAmt |
| Management And General | $33,405,399 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,645,737 | TotalAmt |
| Program Services | $6,144,500 | ProgramServicesAmt |
| Management And General | $1,501,237 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,412,399 | TotalAmt |
| Program Services | $16,740,586 | ProgramServicesAmt |
| Management And General | $5,671,813 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,335,070 | TotalAmt |
| Program Services | $10,861,667 | ProgramServicesAmt |
| Management And General | $2,473,403 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,082,864 | TotalAmt |
| Management And General | $1,082,864 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $943,470 | TotalAmt |
| Program Services | $63,155 | ProgramServicesAmt |
| Management And General | $880,315 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,621 | TotalAmt |
| Program Services | $155,621 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $981,695 | TotalAmt |
| Management And General | $981,695 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,389,366,460 | TotalAmt |
| Program Services | $6,345,535,771 | ProgramServicesAmt |
| Management And General | $43,830,689 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,562,317 | TotalAmt |
| Program Services | $15,458,531 | ProgramServicesAmt |
| Management And General | $103,786 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,622,453 | TotalAmt |
| Program Services | $1,153,024 | ProgramServicesAmt |
| Management And General | $13,469,429 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,208,330 | TotalAmt |
| Program Services | $34,439,328 | ProgramServicesAmt |
| Management And General | $14,769,002 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,186,694 | TotalAmt |
| Program Services | $5,098,562 | ProgramServicesAmt |
| Management And General | $2,088,132 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,310 | TotalAmt |
| Program Services | $564,925 | ProgramServicesAmt |
| Management And General | $206,385 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $764,031 | TotalAmt |
| Program Services | $252,492 | ProgramServicesAmt |
| Management And General | $511,539 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,771,418 | TotalAmt |
| Program Services | $61,974 | ProgramServicesAmt |
| Management And General | $1,709,444 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,874,254 | TotalAmt |
| Program Services | $21,922,991 | ProgramServicesAmt |
| Management And General | $6,951,263 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,370,360 | TotalAmt |
| Program Services | $1,040,456 | ProgramServicesAmt |
| Management And General | $329,904 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| TAXES & ASSESSMENTS | $76,081,196 | $76,081,196 | |
| LICENES/FEES/DUES | $2,839,510 | $684,065 | $2,155,445 |
| BAD DEBT EXPENSE | $555,509 | $555,509 | |
| EMPLOYEE RECRUITMENT | $497,311 | $497,311 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,710,382 | TotalAmt |
| Program Services | $1,691,760 | ProgramServicesAmt |
| Management And General | $18,622 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,810,476,510 | TotalAmt |
| Program Services | $6,602,491,506 | ProgramServicesAmt |
| Management And General | $207,985,004 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,296,839 | BOYAmt |
| EOY | $9,601,368 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,033,442 | BOYAmt |
| EOY | $68,634,015 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,614,661 | BOYAmt |
| EOY | $510,990,548 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,000,000 | BOYAmt |
| EOY | $26,000,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,427,626 | BOYAmt |
| EOY | $11,836,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $171,771,755 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $124,322,838 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,595,618 | BOYAmt |
| EOY | $47,448,917 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,072,869,188 | BOYAmt |
| EOY | $825,229,154 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,597,589 | BOYAmt |
| EOY | $32,773,659 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,908,434,963 | BOYAmt |
| EOY | $1,532,513,674 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,670,165 | BOYAmt |
| EOY | $861,501,403 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,157,346 | BOYAmt |
| EOY | $48,145,984 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,044,763 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,652,272 | BOYAmt |
| EOY | $25,185,796 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,524,546 | BOYAmt |
| EOY | $934,833,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,104,910,417 | BOYAmt |
| EOY | $597,680,491 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,104,910,417 | BOYAmt |
| EOY | $597,680,491 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,908,434,963 | BOYAmt |
| EOY | $1,532,513,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$480,966,939 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$26,262,987 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $25,000 | CurrentTaxYearMinus1YearAmt |
| Total | $25,000 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,127,659,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,954,192,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,075,563,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,100,127,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,206,581,554 | CurrentTaxYearAmt |
| Total | $27,464,124,777 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,127,659,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,954,192,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,075,563,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,100,152,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,206,581,554 | CurrentTaxYearAmt |
| Total | $27,464,149,777 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $27,464,149,777 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,687,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,440,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,310,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,400,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,145,012 | CurrentTaxYearAmt |
| Total | $168,983,375 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,687,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,440,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,310,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,400,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,145,012 | CurrentTaxYearAmt |
| Total | $168,983,375 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,155,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,633 | CurrentTaxYearAmt |
| Total | $20,263,343 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,163,502,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,965,665,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,100,930,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,164,564,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,258,733,199 | CurrentTaxYearAmt |
| Total | $27,653,396,495 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99320 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99340 | PublicSupportPY509Pct |
| Investment Income CY | 0.00610 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00580 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE | ExplanationTxt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $633,645 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $633,645 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | TRACK LEGISLATION, ATTEND LEGISLATIVE HEARINGS AND MEET WITH LEGISLATORS TO EITHER SUPPORT OR OPPOSE LEGISLATION THAT AFFECTS UCARE'S PROGRAM BUSINESS ON BOTH THE STATE AND FEDERAL LEVELS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,221,498 | OtherCostOrOtherBasisAmt |
| Book Value | $2,221,498 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,176,186 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,107,428 | DepreciationAmt |
| Book Value | $22,068,758 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,435,667 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,200,556 | DepreciationAmt |
| Book Value | $4,235,111 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,811,990 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,014,854 | DepreciationAmt |
| Book Value | $11,797,136 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,126,414 | OtherCostOrOtherBasisAmt |
| Book Value | $7,126,414 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $47,448,917 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LONG TERM BONDS | $577,321,491 | F |
| MUTUAL FUNDS | $144,389,734 | F |
| SHORT-TERM INVESTMENTS | $73,085,639 | F |
| PREFERRED STOCKS | $9,999,997 | F |
| INVESTMENTS IN SUBSIDIARIES | $20,432,293 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $825,229,154 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| POST-RETIREMENT BENEFIT OPTION | $8,231,180 |
| DUE TO RELATED ORGANIZATIONS | $2,126 |
| RIGHT-OF-USE LEASE LIABILITIES | $16,952,490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,185,796 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UCARE HAD ELECTED TO ADOPT GUIDANCE ON THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. UCARE FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES FOR EVALUATING UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAS NO EFFECT ON UCARE'S CONSOLIDATED FINANCIAL STATEMENTS. UCARE'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HILARY MARDEN-RESNIK | ||||||||||||||
| PRESIDENT & CEO | $803,784 | $0 | $279,567 | $0 | $150,996 | $0 | $155,248 | $0 | $33,157 | $0 | $1,422,752 | $0 | $142,975 | $0 |
| BETH MONSRUD | ||||||||||||||
| SVP, CFO & TREASURER | $529,817 | $0 | $108,647 | $0 | $116,629 | $0 | $71,658 | $0 | $22,651 | $0 | $849,402 | $0 | $116,589 | $0 |
| TENBIT EMIRU | ||||||||||||||
| EVP, CHIEF MEDICAL OFFICER | $503,035 | $0 | $103,558 | $0 | $35,682 | $0 | $71,162 | $0 | $22,327 | $0 | $735,764 | $0 | $35,279 | $0 |
| DANIEL SANTOS | ||||||||||||||
| CHIEF LEGAL OFFICER & SECRETARY | $493,273 | $0 | $99,697 | $0 | $59,483 | $0 | $69,229 | $0 | $13,360 | $0 | $735,042 | $0 | $59,443 | $0 |
| DARIN MCDONALD | ||||||||||||||
| EVP, CHIEF INFORMATION OFFICER | $456,883 | $0 | $93,618 | $0 | $56,624 | $0 | $65,387 | $0 | $32,601 | $0 | $705,113 | $0 | $56,460 | $0 |
| PATRICIA SCHMITT | ||||||||||||||
| EVP, ORG HR & ORG EFFECTIVENESS | $457,898 | $0 | $94,183 | $0 | $56,141 | $0 | $66,138 | $0 | $22,816 | $0 | $697,176 | $0 | $56,101 | $0 |
| MARIE ZIMMERMAN-ENGER | ||||||||||||||
| EVP, CHIEF STRATEGY OFFICER | $444,369 | $0 | $81,307 | $0 | $40 | $0 | $55,211 | $0 | $31,992 | $0 | $612,919 | $0 | $0 | $0 |
| JAY SIVASAILAM | ||||||||||||||
| EVP, CHIEF GROWTH OFFICER | $423,601 | $0 | $60,210 | $0 | $40 | $0 | $31,065 | $0 | $2,232 | $0 | $517,148 | $0 | $0 | $0 |
| JAMIE CARSELLO | ||||||||||||||
| VP, CHIEF INFORMATICS OFFICER | $376,351 | $0 | $57,060 | $0 | $11,869 | $0 | $28,547 | $0 | $30,428 | $0 | $504,255 | $0 | $11,829 | $0 |
| C SCOTT KAMMER | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | $346,790 | $0 | $54,749 | $0 | $300 | $0 | $24,810 | $0 | $11,524 | $0 | $438,173 | $0 | $0 | $0 |
| CATHERINE VONRUEDEN | ||||||||||||||
| VP, PROVIDER RELATIONS & CONTRACTING | $313,874 | $0 | $49,553 | $0 | $10,559 | $0 | $27,178 | $0 | $20,597 | $0 | $421,761 | $0 | $10,519 | $0 |
| GREG HANLEY | ||||||||||||||
| VP, QUALITY MANAGEMENT & POPULATION | $321,621 | $0 | $41,181 | $0 | -$11,991 | $0 | $0 | $0 | $20,597 | $0 | $371,408 | $0 | $14,448 | $0 |
| MARGARET LINDBERG | ||||||||||||||
| VP, MARKETING & PRODUCT MANAGEMENT | $118,728 | $0 | $48,769 | $0 | $10,597 | $0 | $24,708 | $0 | $9,633 | $0 | $212,435 | $0 | $10,532 | $0 |
| GHITIANN WORCESTER | ||||||||||||||
| FORMER KEY EMPLOYEE | $0 | $0 | $0 | $0 | $159,013 | $0 | $25,304 | $0 | $0 | $0 | $184,317 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE ORGANIZATION'S 457(F) PLAN IN 2024: CONTRIBUTIONS: HILARY MARDEN-RESNIK - $144,248 DANIEL SANTOS - $58,227 BETH MONSRUD - $63,408 PATRICIA SCHMITT - $55,339 DARIN MCDONALD - $54,387 TENBIT EMIRU - $60,162 MARIE ZIMMERMAN-ENGER - $44,211 JAY SIVASAILAM - $26,650 MARGARET LINDBERG - $14,982 CATHERINE VONRUEDEN - $16,819 JAMIE CARSELLO - $17,547 SCOTT KAMMER - $13,810 GHITIANN WORCESTER - $15,108 DISTRIBUTIONS: HILARY MARDEN-RESNIK - $142,975 DANIEL SANTOS - $59,443 BETH MONSRUD - $116,589 PATRICIA SCHMITT - $56,101 DARIN MCDONALD - $56,460 TENBIT EMIRU - $35,279 JAMIE CARSELLO - $11,829 MARGARET LINDBERG - $10,532 CATHERINE VONRUEDEN - $10,519 GREG HANLEY - $14,448 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A: | UCARE ORGANIZES AND OPERATES A HEALTH MAINTENANCE ORGANIZATION (HMO) PROVIDING COORDINATED HEALTH CARE AND COVERAGE FOR APPROXIMATELY 640,000 INDIVIDUALS FROM THE COMMUNITY ENROLLED IN STATE GOVERNMENT PROGRAMS, FEDERAL MEDICARE ADVANTAGE PROGRAMS, DUALLY ELIGIBLE MEDICARE, AND MEDICAID PROGRAMS, AND MNSURE MARKETPLACE PLANS. UCARE'S PROGRAMS PROVIDE SERVICES TO SENIORS, LOW-INCOME FAMILIES, THOSE WITH PHYSICAL DISABILITIES, AND OTHER INDIVIDUALS WHO MAY HAVE CHALLENGES ACCESSING HEALTH CARE. UCARE IS DEDICATED TO PROMOTING THE HEALTH OF THE COMMUNITY IT SERVES AND MAKES QUALITY HEALTH CARE AVAILABLE ON AN ECONOMICALLY ADVANTAGEOUS, PREPAID BASIS TO THAT COMMUNITY. OUR SERVICES ARE GUIDED BY UCARE'S MISSION WHICH IS TO IMPROVE THE HEALTH OF OUR MEMBERS THROUGH INNOVATIVE SERVICES AND PARTNERSHIPS ACROSS COMMUNITIES. THROUGHOUT EACH AREA, UCARE IMPLEMENTED INTERVENTIONS THAT MET THE NEEDS OF OUR CULTURALLY AND ETHNICALLY DIVERSE MEMBERSHIP THAT INCLUDED: - STRUCTURAL INTERVENTIONS INCLUDING ACCESSIBILITY AND AVAILABILITY OF PRIMARY CARE, MENTAL HEALTH AND SUBSTANCE USE DISORDER, AND SPECIALTY CARE PROVIDERS; VALUE-BASED CONTRACTING; AND MEDICAL RECORD STANDARDS AND ADVANCE DIRECTIVE AUDITS. - COMMUNITY RESOURCES INCLUDING MEMBER WELLNESS AND SAFETY INITIATIVES; COMMUNITY PARTNERSHIPS, SOCIAL SERVICES REFERRALS. - TAILORED INTERVENTIONS TO SUPPORT NCQA, HEDIS, STAR RATINGS, QUALITY RATING SYSTEM, CAHPS, HOS, MEMBER EXPERIENCE, MEMBER SAFETY, FOCUSED STUDIES, DISEASE MANAGEMENT AND CARE MANAGEMENT PROGRAMS. THE QUALITY MONITORING, PROGRAM INITIATIVES AND SERVICES DEMONSTRATED MANY SIGNIFICANT ACTIVITIES AND OUTCOMES. THE FOLLOWING PERCENTAGES OF MEASURE ELEMENTS MET OR EXCEEDED THE NATIONAL NCQA 75TH PERCENTILE FOR EACH PRODUCT: - 61.2% OF ESSENTIACARE - 55.6% OF UCARE MEDICARE - 48.6% OF YOURCHOICE PPO UCARE MEDICARE - 44.7% OF MINNESOTACARE - 48.3% OF CONNECT + MEDICARE - 48.5% OF M HEALTH FAIRVIEW NORTH MEMORIAL - 46.7% OF MSHO - 65.4% OF INDIVIDUAL AND FAMILY PLANS (BASED ON QUALITY RATING SYSTEM) - 50.7% OF CONNECT - 30.5% OF PMAP MEDICARE STAR RATINGS PROGRAM: CMS CONTINUES TO MAKE SIGNIFICANT MEASUREMENT CHANGES THAT MAKE IT HARDER FOR PLANS TO MAINTAIN AND ACHIEVE HIGH RATINGS. THE NATIONAL AVERAGE STAR PERFORMANCE DECLINED FOR THE THIRD YEAR IN A ROW, WITH ONLY SEVEN 5-STAR PLANS REMAINING FOR THE 2025 PLAN YEAR - NONE IN MINNESOTA. UCARE PLANS EXPERIENCED STAR LOSSES BUT RETAINED HIGH RATINGS FOR OUR UCARE MEDICARE AND ESSENTIACARE PLANS. UCARE MEDICARE RECEIVED A 4 STAR AND ESSENTIACARE RECEIVED A 4.5 STAR. MSHO AND CONNECT + MEDICARE DECREASED BY A HALF STAR FOR THE 2025 PLAN YEAR, DROPPING TO A 3.5 STAR AND 3 STAR RESPECTIVELY. OVERALL, SPECIAL NEEDS PLANS (SNP) OFFERED IN MINNESOTA DROPPED IN STAR RATINGS FOR THE 2025 PLAN YEAR. THIS WAS THE FIRST YEAR THAT UCARE YOUR CHOICE QUALIFIED FOR AN INDIVIDUAL STAR RATING AND EARNED 3.5 OUT OF 5 STARS. UCARE CONTINUOUSLY STRIVES TO IMPROVE THE HEALTH OF MEMBERS. UCARE IDENTIFIED KEY FOCUS AREAS THAT SUPPORT QUALITY MEASURE PERFORMANCE ACROSS ALL PRODUCTS WITH A CONTINUED FOCUS ON IMPROVING AT OR ABOVE THE NATIONAL 75TH PERCENTILE AND MAINTAINING OR ACHIEVING HIGH PERFORMANCE IN OUR STAR RATINGS PROGRAM FOR MEDICARE AND INDIVIDUAL AND FAMILY PLANS. UCARE PROVIDED MANY HEALTH PROMOTION, DISEASE MANAGEMENT, CARE MANAGEMENT AND WELLNESS PROGRAMS. THESE EFFORTS NOT ONLY BENEFIT THE HEALTH OF ENROLLEES, BUT POSITIVELY AFFECT THEIR FAMILIES AND LARGER COMMUNITIES. EXAMPLES INCLUDE: DISEASE MANAGEMENT PROGRAMS FOR ASTHMA, DIABETES, CHRONIC KIDNEY DISEASE, AND CONGESTIVE HEART FAILURE; FALLS PREVENTION PROGRAMS TO IMPROVE SAFETY OF SENIORS; MANAGEMENT OF MATERNITY SERVICES (MOMS) PROGRAMS THAT PROVIDE RESOURCES TO ENROLLEES AND PROVIDERS TO IMPROVE PREGNANCY AND POST-PARTUM HEALTH, CAR SEAT DISTRIBUTION, EDUCATION TO PREGNANT WOMEN AND CHILDREN; TOBACCO CESSATION PROGRAMS AND SERVICES TO HELP MEMBERS LIVE NICOTINE FREE, AND DISTRIBUTION OF FREE MATERIALS ON HEALTH EDUCATION AND PROPER USE OF URGENT AND EMERGENCY FACILITIES AT COMMUNITY FORUMS. IN ADDITION, UCARE SUPPORTS MEMBER HEALTH WITH ACCESS TO MANY DIFFERENT FITNESS OPTIONS AS WELL AS DISCOUNTS ON SERVICES THAT ARE HEALTH AND WELLNESS RELATED BUT MAY NOT BE COVERED BY THE MEMBER'S BASIC BENEFIT PLAN, INCLUDING HEALTHY FOOD DISCOUNTS, ALTERNATIVE MEDICINE AND COMMUNITY EDUCATION CLASSES AND OVER-THE-COUNTER MEDICATION ALLOWANCE. UCARE CONDUCTED A VARIETY OF HEALTH-RELATED EDUCATIONAL SESSIONS, TOOLS AND MATERIALS FOR MEMBERS, PROVIDERS, AND THE PUBLIC. IN 2024, UCARE CONDUCTED 244 MEDICARE EDUCATION CLASSES WHICH WERE ATTENDED BY 750 INDIVIDUALS. UCARE PARTNERED WITH WELLSHARE INTERNATIONAL TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR DIVERSE POPULATIONS AND WITH THE SOMALI COMMUNITY TO CONDUCT CULTURALLY APPROPRIATE HEALTH EDUCATION CLASSES FOR COMMUNITY FAMILIES, ELDERS AND IMAMS REGARDING PREVENTATIVE CARE AND CHRONIC CONDITION MANAGEMENT. UCARE ALSO PRODUCED NUMEROUS NEWSLETTER ARTICLES EDUCATING BOTH MEMBERS AND PROVIDERS ABOUT VARIOUS TOPICS, INCLUDING DENTAL BENEFITS, CHRONIC CONDITION MANAGEMENT, NEW PROVIDER SEARCH TOOL, MEDICARE COVERAGE UPDATES AND CAREGIVING SUPPORT FOR FAMILIES. IN A TYPICAL YEAR, UCARE PROVIDES HEALTH RELATED SCREENINGS AND SERVICES THAT ARE AVAILABLE AT NO OR LOW COST TO MEMBERS AND THE PUBLIC. UCARE SUPPORTS PROVIDING FREE HEALTH RELATED SCREENINGS, FLU AND COVID SHOTS, AND HEALTH EDUCATIONAL INFORMATION TO THE GENERAL PUBLIC VIA THE UCARE HEALTHMOBILE (A 37-FOOT RV THAT PROVIDES FREE BASIC HEALTH SCREENINGS INCLUDING BLOOD PRESSURE CHECKS, GLUCOSE AND CHOLESTEROL READINGS AND BODY MASS INDEX (BMI) ASSESSMENTS) AT VARIOUS COMMUNITY EVENTS. UCARE'S MOBILE DENTAL CLINIC (MDC), OPERATED WITH THE UNIVERSITY OF MINNESOTA'S SCHOOL OF DENTISTRY, OFFERS QUALITY ORAL HEALTH CARE TO UCARE MEMBERS WITH DENTAL ACCESS ISSUES. IN 2024, THE MDC STAFF PERFORMED MORE THAN 3,654 PREVENTIVE AND RESTORATIVE PROCEDURES AT SITES ACROSS MINNESOTA. UCARE TARGETED AREAS OF THE STATE WITH LIMITED DENTAL ACCESS FOR INDIVIDUALS ON STATE PUBLIC PROGRAMS. UCARE HEALTH PLAN EMPLOYEES ALSO DEVOTED TIME TO PARTICIPATE IN COMMUNITY RELATED COLLABORATIONS AND PARTNERSHIPS THAT SUPPORT EFFORTS TO IMPROVE HEALTH CARE QUALITY AND RESEARCH INITIATIVES, ADVANCE PUBLIC HEALTH AND HEALTH CARE ACCESS, AND REDUCE HEALTH CARE DISPARITIES OR SOCIAL DETERMINANTS OF HEALTH, INCLUDING PROJECTS AIMED AT IMPROVING THE CULTURAL COMPETENCE OF HEALTH CARE DELIVERY. EXAMPLES OF ORGANIZATIONS AND COLLABORATIONS WITH WHICH UCARE EMPLOYEES WORKED INCLUDE: MINNESOTA COMMUNITY MEASUREMENT, MN HOMELESS, AND PARENTS IN COMMUNITY ACTION HEAD START, HMONG AMERICAN PARTNERSHIP, MINNESOTA HEALTH LITERACY PARTNERSHIP, LOCAL PUBLIC HEALTH ASSOCIATION OF MINNESOTA, AND THE MULTILINGUAL HEALTH RESOURCE EXCHANGE. |
| FORM 990, PART III, LINE 4B: | IN ADDITION TO UCARE'S BUSINESS OF PROVIDING PUBLIC HEALTH CARE PROGRAM PLANS THAT SEEK TO IMPROVE THE HEALTH OF OUR COMMUNITIES, UCARE'S COMMUNITY BENEFIT EFFORTS GO BEYOND OUR EVERYDAY COMMITMENT TO MEMBERS. THROUGH UCARE'S COMMUNITY BENEFIT PROGRAM, WE REACH OUT TO THE LARGER COMMUNITY BY: - ADDRESSING SOCIAL RISK FACTORS THAT MAY UNDERMINE THE HEALTH OF THE COMMUNITY. - STRENGTHENING THE PROVIDERS THAT SERVE POPULATIONS WITH CHALLENGES ACCESSING CARE. - ENCOURAGING THE WELLNESS OF FAMILIES AND SENIORS IN OUR NEIGHBORHOODS. - SUPPORTING RESEARCH, PROGRAMS, AND ORGANIZATIONS THAT BENEFIT HEALTH CARE QUALITY AND DELIVERY. - SUPPORTING MEDICAL EDUCATION RELATED TO IMPROVING ACCESS TO PRIMARY CARE. IN SEPTEMBER 2023, THE UNIVERSITY OF MINNESOTA AND UCARE EXECUTED A SETTLEMENT AGREEMENT TO RESOLVE A GOVERNANCE DISPUTE. UCARE IS TO CONTRIBUTE $100 MILLION IN $25 MILLION INCREMENTS, WITH THE LAST CONTRIBUTION MADE ON OR BEFORE DECEMBER 31, 2025. SINCE EXECUTION OF THE SETTLEMENT AGREEMENT, THE $100 MILLION HAS BEEN IN A UCARE FOUNDATION RESTRICTED MONEY MARKET ACCOUNT WITH THE BALANCE CONTINUING TO ACCRUE INTEREST. UCARE'S CONTRIBUTIONS WILL BE USED TO FUND PROJECTS THAT ARE CONSISTENT WITH THE MISSIONS OF BOTH ORGANIZATIONS IN FOUR HEALTH CARE PRIORITY AREAS: HEALTH EQUITY AND ACCESS; RURAL HEALTH AND OUTREACH; MENTAL HEALTH AND AGING; AND DEPARTMENT OF FAMILY MEDICINE PRIORITY PROGRAMS. UCARE DISTRIBUTED OVER 1,500 TRANSITIONAL CARE KITS TO 29 NONPROFIT ORGANIZATIONS IN 18 OUTSTATE COUNTIES SUPPORTING PEOPLE TRANSITIONING FROM HOMELESSNESS INTO STABLE HOUSING AND ENTERING TRANSITIONAL CARE SETTINGS. THE KITS INCLUDED SOAP, SHAMPOO, TOOTHBRUSH, TOOTHPASTE, SNACKS, SOCKS, LIP BALM AND HAND SANITIZER. UCARE PROVIDED FINANCIAL SUPPORT FOR THE UCARE FOUNDATION, A COMMUNITY-DIRECTED INITIATIVE OF UCARE. THE FOUNDATION'S GRANTMAKING FOCUSES ON PROGRAMS AND INITIATIVES THAT IMPROVE THE HEALTH OF UNDERSERVED POPULATIONS IN THE TWIN CITIES AND THROUGHOUT GREATER MINNESOTA WITH INNOVATIVE SERVICES, EDUCATION, COMMUNITY OUTREACH, AND RESEARCH. IN 2024, THE FOUNDATION SUPPORTED DOZENS OF PROJECTS AND PROGRAMS FOR: GREATER DENTAL ACCESS IN GREATER MINNESOTA; DISABILITIES INITIATIVES TO IMPROVE ACCESSIBILITY IN PROVIDER SETTINGS AND QUALITY OF LIFE IN HOME SETTINGS; AND NUTRITION AND FOOD SECURITY FUNDING TO INCREASE ACCESS TO HEALTHY FOOD AND REDUCE SYSTEMIC BARRIERS TO GOOD NUTRITION AND APPROPRIATE DIET DURING PREGNANCY. OTHER GRANTS HELPED FUND A MOBILE MARKET SERVING FRESH NUTRITIOUS FOOD IN METRO AREA FOOD DESERTS; DENTAL CENTER IMPROVEMENT PROJECT; AND TRANSITIONAL HOUSING KITS FOR HOMELESS INDIVIDUALS. MORE THAN A DOZEN GRANTS WERE AWARDED TO SUPPORT COUNTY AND TRIBAL GOVERNMENT EFFORTS TO IMPROVE DENTAL CARE, FOOD SECURITY MENTAL HEALTH AND AMERICAN INDIAN MATERNAL/CHILD HEALTH. FINALLY, AS PART OF AN EFFORT TO EXPAND BUSINESS AND IMPACT INTO IOWA, THE UCARE FOUNDATION ISSUED 18 GRANTS TO RURAL AND URBAN IOWA NON-PROFIT ORGANIZATIONS, COUNTY GOVERNMENTS AND SCHOOL DISTRICTS TO ADDRESS AREAS SUCH AS: FOOD SECURITY, HOME AND COMMUNITY-BASED NURSING SCHOLARSHIPS, TRANSITIONAL HOUSING SUPPORTS, PREVENTIVE HEALTH, SCHOOL-BASED MENTAL HEALTH, AND LATINO MATERNAL AND CHILDREN'S HEALTH. UCARE SUPPORTS A MOBILE GROCERY STORE THAT INCREASES ACCESS TO HEALTHY, AFFORDABLE FOOD IN UNDER-RESOURCED AREA AND PROGRAMS THAT PROVIDE VARIOUS SUPPORTS TO AGING SENIORS WHO ARE STRUGGLING TO LIVE INDEPENDENTLY IN THE COMMUNITY AND EXPERIENCING SOCIAL ISOLATION. DURING 2024, UCARE ALSO HELPED MANY COMMUNITY ORGANIZATIONS AND PROVIDERS DELIVERING SERVICES, RESEARCH, AND PROGRAMS THAT REACH BEYOND UCARE'S MEMBERSHIP, INCLUDING EFFORTS TO STRENGTHEN THE SOCIAL SAFETY NET FOR AT-RISK FAMILIES AND SENIORS AND ADVANCE EFFORTS TO ADDRESS ISSUES RELATED TO SOCIAL DETERMINANTS OF HEALTH. UCARE PROVIDED SUBSTANTIAL FUNDING TO IMPROVE DENTAL ACCESS IN RURAL AREAS OF MINNESOTA. GRANTS TO METRO AND RURAL COUNTIES HELPED TO SUPPORT THE DEVELOPMENT AND OPERATION OF VARIOUS MODELS, INITIATIVES, AND PROGRAMS RELATED TO BEHAVIORAL HEALTH, SOCIAL CONNECTEDNESS, SOCIAL DETERMINANTS OF HEALTH AND IMPROVING HEALTH OUTCOMES. OTHER COMMUNITY BASED ORGANIZATION EXAMPLES INCLUDE: THE COURAGE KENNY REHABILITATION INSTITUTE AS THEY MAXIMIZE THE QUALITY OF LIFE FOR PEOPLE OF ALL AGES AND ABILITIES BY DELIVERING COMPREHENSIVE, PERSON-CENTERED REHABILITATION; TWIN CITIES PRIDE WORKS TO ENSURE BASIC EQUAL RIGHTS TO LESBIAN, BISEXUAL, TRANSGENDER AND GAY PEOPLE; NATIONAL ALLIANCE FOR THE MENTALLY ILL, A GRASSROOTS ORGANIZATION DEDICATED TO BUILDING BETTER LIVES FOR THOSE AFFECTED BY MENTAL ILLNESS; AND THE MINNESOTA ACADEMY OF FAMILY PHYSICIANS RESEARCH FORUM WHICH PROVIDES OPPORTUNITIES FOR FAMILY MEDICINE RESEARCHERS TO SHARE INNOVATIONS IN THEIR FIELD. FINALLY, UCARE ALSO ENCOURAGED EMPLOYEES AND THEIR FAMILIES TO VOLUNTEER TIME AND FINANCIAL RESOURCES IN THE COMMUNITY. UCARE PROVIDES ORGANIZATIONAL SUPPORT FOR VOLUNTEER SERVICES TO EDUCATION, SOCIAL SERVICES, AND HEALTH ORGANIZATIONS THAT BUILD CAPACITY IN LOCAL COMMUNITIES TO IMPROVE THE WELFARE OF AT-RISK FAMILIES AND SENIORS. EXAMPLES OF EMPLOYEE VOLUNTEER EFFORTS INCLUDE SUPPORT FOR THE FOLLOWING: ADOPT-A-FAMILY GIFT DRIVE, FOOD DRIVE, SCHOOL SUPPLY DRIVE, MEALS ON WHEELS, FALL RAKE UP AND ANNUAL COMMUNITY GIVING CAMPAIGN. |
| FORM 990, PART VI, SECTION A, LINE 1A | CARE'S BYLAWS DESCRIBE AN EXECUTIVE COMMITTEE SUBJECT TO THE CONTROL OF THE BOARD AND WITH THE AUTHORITY TO ONLY MEET BETWEEN SCHEDULED MEETINGS OF THE BOARD AND TO TAKE ACTIONS ON CERTAIN MATTERS. THIS EXECUTIVE COMMITTEE RARELY IS CONVENED AND DID NOT MEET DURING 2024. |
| FORM 990, PART VI, SECTION A, LINE 7A | INDIVIDUALS ENROLLED IN UCARE'S HEALTH PLANS HAVE THE RIGHT UNDER THE BYLAWS, AND CONSISTENT WITH MINN. STAT. 62D.06, TO ELECT AT LEAST 40% OF INDIVIDUALS ON THE BOARD OF DIRECTORS FROM AMONG THE ENROLLED MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE CONTROLLER AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. UCARE PROVIDED A COPY AND REVIEWED THE DETAIL OF THE COMPLETED FORM 990 WITH THE BOARD'S FINANCE, AUDIT & BUSINESS DEVELOPMENT COMMITTEE. UCARE ALSO PROVIDED A COPY OF THE COMPLETED FORM 990 TO ALL MEMBERS OF THE BOARD OF DIRECTORS VIA ON-LINE PORTAL PRIOR TO THE FINANCE, AUDIT & BUSINESS DEVELOPMENT COMMITTEE'S REPORT TO THE BOARD. UPON APPROVAL BY THE BOARD OF DIRECTORS, THE FORM 990 WAS 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 SURFACE POTENTIAL CONFLICTS OF INTEREST. IN ADDITION, UCARE'S CONFLICT OF INTEREST 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. IN ADDITION, A MAJORITY OF THE DISINTERESTED DIRECTORS MUST 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. THE POLICY ALSO REQUIRES DISCLOSURE OF POTENTIAL CONFLICTS TO THE BOARD OR DESIGNATED COMMITTEE EVEN FOR TRANSACTIONS NOT REQUIRING BOARD ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | ON AN ANNUAL BASIS, UCARE'S COMPENSATION COMMITTEE REVIEWS AND APPROVES THE PRESIDENT AND CEO'S TOTAL CASH COMPENSATION, INCLUDING BASE PAY AND INCENTIVE PAY. COMPENSATION AND BENEFITS ARE REVIEWED, AS DESCRIBED BELOW, EVERY TWO TO THREE YEARS. THE MOST RECENT FULL REVIEW WAS IN JUNE 2024. THE COMPENSATION COMMITTEE IS COMPOSED OF MEMBERS OF THE BOARD OF DIRECTORS. UCARE ENGAGES AN INDEPENDENT CONSULTANT ORGANIZATION THAT SPECIALIZES IN ADVISING HEALTH CARE ORGANIZATIONS ABOUT EXECUTIVE COMPENSATION ISSUES. THE INDEPENDENT CONSULTANT ORGANIZATION CONDUCTS A COMPARABILITY ANALYSIS THAT INCORPORATES MULTIPLE INDUSTRY SURVEYS AND COMPENSATION FOR COMPARABLE POSITIONS AT PEER ORGANIZATIONS. THE INDEPENDENT CONSULTANT ORGANIZATION THEN SHARES THE RESULTS OF THIS COMPARABILITY ANALYSIS WITH THE COMPENSATION COMMITTEE. AFTER DELIBERATION ABOUT THE COMPARABILITY ANALYSIS AND RECOMMENDATIONS, THE COMMITTEE EVALUATES THE ANNUAL CASH COMPENSATION PACKAGE FOR THE PRESIDENT & CEO. THE COMMITTEE BRINGS RECOMMENDATIONS ABOUT CEO BASE COMPENSATION AND INCENTIVE OPPORTUNITY TO THE BOARD FOR APPROVAL, AND REPORTS OTHER ACTIONS TAKEN BY THE COMMITTEE TO THE BOARD. MINUTES ARE RECORDED CONTEMPORANEOUSLY TO ACCURATELY DOCUMENT THE COMMITTEE'S DISCUSSIONS AND ACTIONS, AND THE INDEPENDENT CONSULTANT ORGANIZATION'S REPORT IS RETAINED FOR RECORDKEEPING PURPOSES. THE COMPENSATION COMMITTEE ALSO PARTICIPATES IN THE COMPENSATION PROCESS FOR OTHER SENIOR EXECUTIVES, INCLUDING THE TREASURER & EXECUTIVE VICE PRESIDENT/CHIEF FINANCIAL OFFICER, THE EXECUTIVE VICE PRESIDENT/SECRETARY/CHIEF LEGAL OFFICER, THE EXECUTIVE VICE PRESIDENT/CHIEF MEDICAL OFFICER, THE EXECUTIVE VICE PRESIDENT/CHIEF ADMINISTRATIVE OFFICER, THE EXECUTIVE VICE PRESIDENT AND CHIEF INFORMATION OFFICER, THE EXECUTIVE VICE PRESIDENT AND CHIEF STRATEGY OFFICER, AND EXECUTIVE VICE PRESIDENT AND CHIEF GROWTH OFFICER. THE PROCESS FOR DETERMINING COMPENSATION FOR THESE POSITIONS FOLLOWS A COMPENSATION PHILOSOPHY APPROVED BY THE BOARD OF DIRECTORS. EVERY TWO TO THREE YEARS, AN INDEPENDENT CONSULTANT ORGANIZATION CONDUCTS A COMPARABILITY ANALYSIS FOR THESE POSITIONS, FOCUSING ON TOTAL COMPENSATION DATA INCLUDING BASE PAY, INCENTIVE PAY, AND BENEFITS FOR COMPARABLE POSITIONS AT PEER ORGANIZATIONS, CONSISTENT WITH THE ANALYSIS FOR THE PRESIDENT AND CEO POSITION. THE MOST RECENT ANALYSIS OCCURRED IN JUNE 2023. THE COMPENSATION COMMITTEE RECEIVES AND DISCUSSES THE ANALYSIS AND RECOMMENDATIONS WITH THE INDEPENDENT CONSULTANT ORGANIZATION AND PROVIDES INPUT FOR THE PRESIDENT & CEO IN DETERMINING CASH COMPENSATION FOR THE OFFICERS AND SENIOR EXECUTIVES. THE COMPENSATION COMMITTEE HAS DELEGATED SPECIFIC CASH COMPENSATION APPROVAL FOR THESE LEADERS TO THE PRESIDENT & CEO, WHO IS AN INDEPENDENT PERSON WITH RESPECT TO THESE COMPENSATION DETERMINATIONS, PROVIDED THAT THE PRESIDENT & CEO FOLLOWS THE BOARD-APPROVED COMPENSATION PHILOSOPHY, TAKES INTO ACCOUNT THE COMPARABILITY ANALYSIS, AND OBTAINS ANNUAL REVIEW BY THE COMMITTEE. THE COMMITTEE'S DISCUSSION AND INPUT ARE REFLECTED IN CONTEMPORANEOUS DOCUMENTATION, AND A COPY OF THE INDEPENDENT CONSULTANT ORGANIZATION'S REPORT IS RETAINED. |
| FORM 990, PART VI, SECTION C, LINE 18 | UCARE MINNESOTA'S 990 FORM IS AVAILABLE ON THIRD-PARTY WEBSITES SUCH AS GUIDESTAR AND PROPUBLICA, IN ADDITION TO BEING MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | UCARE FILES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WITH THE MINNESOTA DEPARTMENT OF HEALTH, AND THIS PUBLIC INFORMATION WOULD BE AVAILABLE FROM THIS AGENCY UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 6,216,967,791. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,216,967,791. TEMPORARY/CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 22,760,434. MANAGEMENT AND GENERAL EXPENSES 21,219,479. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,979,913. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 37,180,656. MANAGEMENT AND GENERAL EXPENSES 7,659,551. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,840,207. OUTSOURCED SERVICES: PROGRAM SERVICE EXPENSES 30,772,627. MANAGEMENT AND GENERAL EXPENSES 14,951,659. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,724,286. BROKER COMMISSIONS: PROGRAM SERVICE EXPENSES 29,222,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,222,942. HEALTH PROMOTION SERVICES: PROGRAM SERVICE EXPENSES 5,972,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,972,211. DISEASE MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 2,659,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,659,110. |
| FORM 990, PART XII, LINE 2C: | THE AUTHORITY AND PROCESS FOR SELECTING THE FINANCIAL STATEMENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| UCARE HEALTH INC | ||||||||||
| 500 STINSON BLVD NE | MINNEAPOLIS | MN | 55413 | 208295948 | NON-PROFIT SERVICE INSURANCE ORGANIZATION | WI | 501(C)(4) | UCARE MINNESOTA | Yes (1) | |
| UCARE FOUNDATION | ||||||||||
| 500 STINSON BLVD NE | MINNEAPOLIS | MN | 55413 | 464795214 | COMMUNITY-DIRECTED INITIATIVE | MN | 501(C)(3) | UCARE MINNESOTA | Yes (1) | LINE 12A, I |
| UCARE IOWA | ||||||||||
| 500 STINSON BLVD NE | MINNEAPOLIS | MN | 55413 | 880661315 | NON-PROFIT SERVICE INSURANCE ORGANIZATION | IA | 501(C)(3) | UCARE MINNESOTA | Yes (1) | LINE 10 |
| UCARE KANSAS | ||||||||||
| 500 STINSON BLVD NE | MINNEAPOLIS | MN | 55413 | 932931013 | NON-PROFIT SERVICE INSURANCE ORGANIZATION | KS | 501(C)(4) | UCARE MINNESOTA | Yes (1) | |
| UCARE COMMUNITY HEALTH PLAN | ||||||||||
| 500 STINSON BLVD NE | MINNEAPOLIS | MN | 55413 | 411796007 | NON-PROFIT SERVICE INSURANCE ORGANIZATION | MN | 501(C)(4) | UCARE MINNESOTA | Yes (1) | |
| 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 | 0 | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UCARE HEALTH INC | ||
| L | $1,924,358 | ACTUAL COST |
| UCARE HEALTH INC | ||
| P | $1,276,572 | ACTUAL COST |
| UCARE HEALTH INC | ||
| R | $1,044,387 | ACTUAL COST |
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