Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$15,781,065
No earlier filing loaded for comparison.
Net Assets
$5,537,564
No earlier filing loaded for comparison.
Liabilities
$10,243,501
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$45,505,414
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Ucare health, inc. Will improve the health of our members through innovative services and partnerships across communities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5359221 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6807575 |
| IRS990/AccountsReceivable/BOY | 0 | 70678 |
| IRS990/AccountsReceivable/EOY | 0 | 9068958 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | The primary tax-exempt activity of the organization is providing either directly or through arrangements with health providers, comprehensive health services and care management services. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 500 Stinson Blvd NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Minneapolis |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 554132615 |
| IRS990/Advertising/ProgramServices | 0 | 727636 |
| IRS990/Advertising/Total | 0 | 727636 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | -148970 |
| IRS990/CashNonInterestBearing/EOY | 0 | 326309 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 63013 |
| IRS990/ConferencesMeetings/Total | 0 | 63013 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 287818 |
| IRS990/DeferredRevenue/EOY | 0 | 435926 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | 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 Wisconsin 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. As of December 2010, it was serving over 5,000 Medicare beneficiaries. UCare Wisconsin is a wholly owned subsidiary of UCare Minnesota, a tax-exempt organization serving Medicaid and Medicare recipients in Minnesota. This activity is intended to further the organization's mission to improve the health of our members through innovative services and partnerships across communities. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 44854055 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20879 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11745 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32624 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1261 |
| IRS990/FeesForServicesLegal/Total | 0 | 1261 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 439455 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 1020589 |
| IRS990/FeesForServicesManagement/Total | 0 | 1460044 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 110234 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 42620876 |
| IRS990/FeesForServicesOther/Total | 0 | 42731110 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Macaran Baird MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bill Brombach |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Cathy Godlewski |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | John Harris |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jay Kiedrowski |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Teresa McCarthy MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Peter Mitsch |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | William Roberts MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Mary Jeanne Schneeman |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Sharon Shonka |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | James Van Vooren MD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Kimberly Carter |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | James Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Patricia Adam MD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Michael Wootten MD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Nancy Feldman |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Mark Traynor |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Beth A Monsrud |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Laurie Heyer-Dean |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Russel Kuzel MD |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Thomas Mahowald |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Ghitann Worcester |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | Barry Baines |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | Robert Beauchamp |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | Craig Christianson |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | Brian Eck |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | Cheryl Swenson |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | Terry Chism |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 43532 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 29644 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 32348 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 40715 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 35338 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 37215 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 36800 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 38953 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 99006 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 40779 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 46174 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 39945 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 58569 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 47081 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 41194 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 48994 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 22795 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 44911 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 8047 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 24317 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 34263 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 335904 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 1855 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 154656 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 2400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 126836 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 202587 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 193098 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 1965 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 1800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 168526 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 1765 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 2020 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 165647 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 184928 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 641798 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 272055 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 272888 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 277755 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 335572 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 267854 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 278636 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 288709 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 187434 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 255401 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 201080 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 187027 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 241969 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | President & Chief Executive Officer |
| IRS990/Form990PartVIISectionA/Title | 16 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 17 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 18 | SVP Operations |
| IRS990/Form990PartVIISectionA/Title | 19 | Chief Medical Officer |
| IRS990/Form990PartVIISectionA/Title | 20 | SVP Product Development |
| IRS990/Form990PartVIISectionA/Title | 21 | SVP Public Affairs & Development |
| IRS990/Form990PartVIISectionA/Title | 22 | Associate Medical Officer |
| IRS990/Form990PartVIISectionA/Title | 23 | Chief Information Officer |
| IRS990/Form990PartVIISectionA/Title | 24 | Associate Medical Director |
| IRS990/Form990PartVIISectionA/Title | 25 | Sales Director |
| IRS990/Form990PartVIISectionA/Title | 26 | Sales Manager |
| IRS990/Form990PartVIISectionA/Title | 27 | Former SVP Administration |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1000000 |
| IRS990/GrossReceipts | 0 | 43125932 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 9660 |
| IRS990/InformationTechnology/Total | 0 | 9660 |
| IRS990/Interest/ManagementAndGeneral | 0 | 25114 |
| IRS990/Interest/Total | 0 | 25114 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2028 |
| IRS990/InvestmentIncomePriorYear | 0 | 4602 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2028 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2028 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 999340 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1000000 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | UCare Wisconsin will improve the health of our members through innovative services and partnerships across communities. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Beth Monsrud |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -82954 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5537564 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 673 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 30650 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 48479 |
| IRS990/OfficeExpenses/Total | 0 | 79129 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13872 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13872 |
| IRS990/OtherExpensePriorYear | 0 | 26093911 |
| IRS990/OtherExpensesCurrentYear | 0 | 45220442 |
| IRS990/OtherExpenses/Description | 0 | Taxes & Assessments |
| IRS990/OtherExpenses/Description | 1 | Other Misc Expenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 22729 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 850 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18074 |
| IRS990/OtherExpenses/Total | 0 | 22729 |
| IRS990/OtherExpenses/Total | 1 | 18924 |
| IRS990/OtherLiabilities/BOY | 0 | 3000000 |
| IRS990/OtherLiabilities/EOY | 0 | 3000000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 250940 |
| IRS990/OtherSalariesAndWages/Total | 0 | 250940 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13440 |
| IRS990/PayrollTaxes/Total | 0 | 13440 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6720 |
| IRS990/PensionPlanContributions/Total | 0 | 6720 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 524114 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 524114 |
| IRS990/ProgramServiceRevenueCY | 0 | 42123904 |
| IRS990/ProgramServiceRevenue/Description | 0 | Medicare Payments |
| IRS990/ProgramServiceRevenue/Description | 1 | Medicare member Premiu |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 24519786 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 36670034 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5453870 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 36670034 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5453870 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 9000000 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3379482 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 42125932 |
| IRS990/RevenuesLessExpensesCY | 0 | -3379482 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1820214 |
| IRS990/SalariesEtcCurrentYear | 0 | 284972 |
| IRS990/SalariesEtcPriorYear | 0 | 250691 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7643037 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6385798 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | UCare has 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 evaluating uncertain tax positions. The adoption of this standard has n effect on UCare's Financial Statements. UCare's tax returns are subject to review and examination by federal, state and local authorities. The tax returns for the years 2007 to 2010 are open to review and examinations. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3000000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Surplus Note Payable to UCare Minnesota |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3000000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 1 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 1 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.