Civic Intelligence

Ucare Health Inc

990 • Fiscal year 2010 • EIN 20-8295948

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 01, 2011

500 Stinson Blvd NE55413-2615
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.65x

Higher debt load relative to assets than 73% of similar nonprofits.

2010 filings • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2010: $15,781,065Liabilities 2010: $10,243,501Net Assets 2010: $5,537,5642010Assets 2011: $16,190,863Liabilities 2011: $14,008,568Net Assets 2011: $2,182,2952011Assets 2013: $19,943,947Liabilities 2013: $23,732,602Net Assets 2013: -$3,788,6552013Assets 2014: $23,841,271Liabilities 2014: $38,376,437Net Assets 2014: -$14,535,1662014Assets 2015: $23,072,960Liabilities 2015: $39,914,515Net Assets 2015: -$16,841,5552015Assets 2016: $15,722,154Liabilities 2016: $28,325,892Net Assets 2016: -$12,603,7382016Assets 2017: $19,654,512Liabilities 2017: $27,807,181Net Assets 2017: -$8,152,6692017Assets 2018: $35,339,403Liabilities 2018: $28,655,844Net Assets 2018: $6,683,5592018Assets 2019: $37,954,638Liabilities 2019: $32,218,138Net Assets 2019: $5,736,5002019Assets 2020: $38,153,611Liabilities 2020: $36,282,609Net Assets 2020: $1,871,0022020Assets 2021: $37,509,424Liabilities 2021: $34,409,777Net Assets 2021: $3,099,6472021Assets 2022: $38,796,218Liabilities 2022: $35,320,684Net Assets 2022: $3,475,5342022Assets 2023: $38,849,351Liabilities 2023: $37,085,261Net Assets 2023: $1,764,0902023Assets 2024: $40,029,741Liabilities 2024: $41,858,673Net Assets 2024: -$1,828,9322024

Highlighted filing

2010

Assets$15,781,065
Liabilities$10,243,501
Net Assets$5,537,564

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $45,505,4142010Expenses 2011: $64,779,2262011Revenue 2013: $59,050,137Expenses 2013: $64,394,461Net Income 2013: -$5,344,3242013Revenue 2014: $73,911,106Expenses 2014: $84,657,617Net Income 2014: -$10,746,5112014Revenue 2015: $55,818,461Expenses 2015: $65,124,850Net Income 2015: -$9,306,3892015Revenue 2016: $1,619,847Expenses 2016: -$2,617,970Net Income 2016: $4,237,8172016Revenue 2017: $9,048,391Expenses 2017: $4,597,322Net Income 2017: $4,451,0692017Revenue 2018: $7,119,557Expenses 2018: $7,283,329Net Income 2018: -$163,7722018Revenue 2019: $25,214,839Expenses 2019: $26,161,898Net Income 2019: -$947,0592019Revenue 2020: $30,962,698Expenses 2020: $34,828,196Net Income 2020: -$3,865,4982020Revenue 2021: $41,308,525Expenses 2021: $40,079,880Net Income 2021: $1,228,6452021Revenue 2022: $44,801,482Expenses 2022: $44,425,595Net Income 2022: $375,8872022Revenue 2023: $46,861,347Expenses 2023: $48,572,791Net Income 2023: -$1,711,4442023Revenue 2024: $52,391,972Expenses 2024: $55,984,994Net Income 2024: -$3,593,0222024

Highlighted filing

2010

Revenue-
Expenses$45,505,414
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 1, 2011
Return Version
2010v3.2
Gross Receipts
$43,125,932
Mission and Program Overview

Mission

Ucare health, inc. Will improve the health of our members through innovative services and partnerships across communities.

Filing and Contact Details

Filer

EIN
20-8295948
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IRS990/Description0UCare 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.
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IRS990/SalariesEtcPriorYear0250691
IRS990/SavingsAndTempCashInvestments/BOY07643037
IRS990/SavingsAndTempCashInvestments/EOY06385798
IRS990/ScheduleBRequired00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UCare 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/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/OtherLiabilities/Amount03000000
IRS990ScheduleD/OtherLiabilities/Description0Surplus Note Payable to UCare Minnesota
IRS990ScheduleD/TotalOfAmounts03000000
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg01
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs01
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.0$41.9$1.83$52.4$56.0$3.59
2023Detailed filing. Detailed filing data is available for this year.$38.8$37.1$1.76$46.9$48.6$1.71
2022Detailed filing. Detailed filing data is available for this year.$38.8$35.3$3.48$44.8$44.4$0.38
2021Detailed filing. Detailed filing data is available for this year.$37.5$34.4$3.10$41.3$40.1$1.23
2020Detailed filing. Detailed filing data is available for this year.$38.2$36.3$1.87$31.0$34.8$3.87
2019Detailed filing. Detailed filing data is available for this year.$38.0$32.2$5.74$25.2$26.2$0.95
2018Detailed filing. Detailed filing data is available for this year.$35.3$28.7$6.68$7.12$7.28$0.16
2017Detailed filing. Detailed filing data is available for this year.$19.7$27.8$8.15$9.05$4.60$4.45
2016Detailed filing. Detailed filing data is available for this year.$15.7$28.3$12.6$1.62$2.62$4.24
2015Detailed filing. Detailed filing data is available for this year.$23.1$39.9$16.8$55.8$65.1$9.31
2014Detailed filing. Detailed filing data is available for this year.$23.8$38.4$14.5$73.9$84.7$10.7
2013Detailed filing. Detailed filing data is available for this year.$19.9$23.7$3.79$59.1$64.4$5.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$14.0$2.18$64.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$10.2$5.54$45.5