Civic Intelligence

Ucare Health Inc

990 • Fiscal year 2011 • EIN 20-8295948

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization ProfileWWW.UCARE.ORG
500 Stinson Blvd NE55413-2615
Siviq Scores

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

Liabilities / Assets

85th percentile

0.87x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

43rd percentile

2.6%

Faster asset growth than 43% of similar nonprofits.

2011 filings • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$16,190,863

Up $409,798 (+2.6%) from 2010

Net Assets

Down

$2,182,295

Down $3,355,269 (-61%) from 2010

Liabilities

Up

$14,008,568

Up $3,765,067 (+37%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$64,779,226

Up $19,273,812 (+42%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2011

Assets$16,190,863
Liabilities$14,008,568
Net Assets$2,182,295
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$64,779,226
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$58,923,957
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
Raw XML AppendixShowing 400 of 919 raw XML fields

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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 April 2012, it was serving over 7,200 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. In 2011, UCare's quality monitoring and program initiatives demonstrated many significant activities and outcomes. The highlights are outlined below.Satisfaction in UCare's health improvement efforts from members was demonstrated in 2011 by the following measures. UCare scored 4.5 stars out of 5 in the CMS Medicare Performance Assessment report for its Medicare plans for overall health plan quality. In the CMS Medicare CAHPS survey, UCare performed significantly higher than the national average on the following measures: overall rating of health plan; overall rating of care received; and overall rating of prescription drug coverage. It also performed at a high level on other Medicare measures. Statistically significant (p< 0.05) clinical improvements for our members were identified in the following Healthcare Effectiveness Data and Information Set ("HEDIS") measurements for Medicare and Medicaid: Controlling High-Blood Pressure, Managing Diabetes by Controlling LDL-C, Spirometry Testing for COPD, Colorectal Cancer Screening, Adult BMI Assessment, Glaucoma Screening, Managing Diabetes by Controlling HbA1c, and Care for Older AdultsPain Screenings & Functional Status Assessments. Additional significant clinical improvements include: The Aspirin Therapy in Ischemic Heart Disease and Diabetes Mellitus Performance Improvement Project aimed at increasing aspirin utilization among members, 65 to 84 years of age, realized significant gains. UCare offers a telemonitoring program for qualifying members with heart failure. Members report a 92% satisfaction rate with the program. Ninety percent of participants "agree" that they have learned to make changes in the way they take care of their heart failure. Program participants were also 41% less likely to have an inpatient event for heart failure than their non-program counterparts. The telemonitoring program is offered to qualifying members in Wisconsin.In addition to quality improvement, UCare supports community activities and collaborations. Examples include participating in the Institute for Clinical Systems Improvement and the Coalition of WI Aging Group Convention.
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IRS990/OtherEmployeeBenefits/ProgramServices032422
IRS990/OtherEmployeeBenefits/Total032422
IRS990/OtherExpensePriorYear045220442
IRS990/OtherExpensesCurrentYear064343809
IRS990/OtherExpenses/Description0Other Misc Expenses
IRS990/OtherExpenses/Description1Taxes & Assessments
IRS990/OtherExpenses/ManagementAndGeneral05159
IRS990/OtherExpenses/ManagementAndGeneral126624
IRS990/OtherExpenses/ProgramServices028781
IRS990/OtherExpenses/Total033940
IRS990/OtherExpenses/Total126624
IRS990/OtherLiabilities/BOY03000000
IRS990/OtherLiabilities/EOY03000000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0375655
IRS990/OtherSalariesAndWages/Total0375655
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices019127
IRS990/PayrollTaxes/Total019127
IRS990/PensionPlanContributions/ProgramServices08213
IRS990/PensionPlanContributions/Total08213
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0524114
IRS990/ProgramServiceRevenue/BusinessCode1524114
IRS990/ProgramServiceRevenueCY058922246
IRS990/ProgramServiceRevenue/Description0Medicare Payments
IRS990/ProgramServiceRevenue/Description1Medicare Member Premiu
IRS990/ProgramServiceRevenuePriorYear042123904
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome050464999
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome18457247
IRS990/ProgramServiceRevenue/TotalRevenueColumn050464999
IRS990/ProgramServiceRevenue/TotalRevenueColumn18457247
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges02500000
IRS990/ReconcilationRevenueExpenses0-5855269
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue058923957
IRS990/RevenuesLessExpensesCY0-5855269
IRS990/RevenuesLessExpensesPriorYear0-3379482
IRS990/SalariesEtcCurrentYear0435417
IRS990/SalariesEtcPriorYear0284972
IRS990/SavingsAndTempCashInvestments/BOY06385798
IRS990/SavingsAndTempCashInvestments/EOY015720737
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue010883
IRS990ScheduleD/Equipment/Depreciation02403
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis013286
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. Total capital and surplus includes a surplus note payable to UCare Minnesota of $3,000,000 issued on February 21, 2007 in exchange for cash. The surplus note accrues interest annually on December 31 of each year at the 1 Year LIBOR Rate of interest as published in The Wall Street Journal on the first day of business of each January thereafter. Interest rates were 1.28% and 0.78% at December 31, 2011 and 2010, respectively. Payment of principal and interest are subject to certain restrictions regarding the overall level of surplus of UCare Wisconsin and subject to the prior written approval of the Commissioner of Insurance. Payment of interest and principal are subordinate to the claims of all policyholders and of all contract creditors and all other obligations of UCare Wisconsin.

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,190,863
Liabilities
$14,008,568
Net assets
$2,182,295
Revenue
-
Expenses
$64,779,226
Net income
-
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