Civic Intelligence

Ucare Minnesota

990 • Fiscal year 2011 • EIN 36-3573805

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

500 Stinson Blvd NE55413-2615
Siviq Scores

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

Liabilities / Assets

56th percentile

0.47x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • $1B+ 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

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$631,667,208

Up $58,258,301 (+10%) from 2010

Net Assets

Up

$335,959,989

Up $24,036,551 (+7.7%) from 2010

Liabilities

Up

$295,707,219

Up $34,221,750 (+13%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,729,488,163

Up $168,341,397 (+11%) from 2010

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.

$2.0B$1.5B$1.0B$500M$0Assets 2010: $573,408,907Liabilities 2010: $261,485,469Net Assets 2010: $311,923,4382010Assets 2011: $631,667,208Liabilities 2011: $295,707,219Net Assets 2011: $335,959,9892011Assets 2012: $805,615,054Liabilities 2012: $392,874,715Net Assets 2012: $412,740,3392012Assets 2013: $877,217,932Liabilities 2013: $410,921,381Net Assets 2013: $466,296,5512013Assets 2014: $1,351,347,598Liabilities 2014: $778,333,048Net Assets 2014: $573,014,5502014Assets 2015: $1,272,748,895Liabilities 2015: $687,562,462Net Assets 2015: $585,186,4332015Assets 2016: $984,957,312Liabilities 2016: $422,368,840Net Assets 2016: $562,588,4722016Assets 2017: $1,292,763,817Liabilities 2017: $631,792,643Net Assets 2017: $660,971,1742017Assets 2018: $1,343,989,692Liabilities 2018: $677,688,282Net Assets 2018: $666,301,4102018Assets 2019: $1,239,790,960Liabilities 2019: $562,013,775Net Assets 2019: $677,777,1852019Assets 2020: $1,476,273,776Liabilities 2020: $661,354,348Net Assets 2020: $814,919,4282020Assets 2021: $1,622,160,455Liabilities 2021: $743,239,376Net Assets 2021: $878,921,0792021Assets 2022: $1,935,365,755Liabilities 2022: $815,282,534Net Assets 2022: $1,120,083,2212022Assets 2023: $1,908,434,963Liabilities 2023: $803,524,546Net Assets 2023: $1,104,910,4172023Assets 2024: $1,532,513,674Liabilities 2024: $934,833,183Net Assets 2024: $597,680,4912024

Highlighted filing

2011

Assets$631,667,208
Liabilities$295,707,219
Net Assets$335,959,989

Operations Trend

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

$8.0B$6.0B$4.0B$2.0B$0-$2.0BExpenses 2010: $1,561,146,7662010Expenses 2011: $1,729,488,1632011Expenses 2012: $2,171,328,8182012Revenue 2013: $2,425,539,927Expenses 2013: $2,378,291,699Net Income 2013: $47,248,2282013Revenue 2014: $3,073,698,309Expenses 2014: $2,965,801,003Net Income 2014: $107,897,3062014Revenue 2015: $3,537,547,291Expenses 2015: $3,510,646,795Net Income 2015: $26,900,4962015Revenue 2016: $1,705,253,804Expenses 2016: $1,728,827,427Net Income 2016: -$23,573,6232016Revenue 2017: $2,748,689,722Expenses 2017: $2,661,396,602Net Income 2017: $87,293,1202017Revenue 2018: $3,446,292,641Expenses 2018: $3,405,625,632Net Income 2018: $40,667,0092018Revenue 2019: $3,740,965,052Expenses 2019: $3,771,361,640Net Income 2019: -$30,396,5882019Revenue 2020: $4,157,507,104Expenses 2020: $4,059,216,737Net Income 2020: $98,290,3672020Revenue 2021: $4,989,790,566Expenses 2021: $4,936,090,551Net Income 2021: $53,700,0152021Revenue 2022: $6,092,510,622Expenses 2022: $5,770,597,170Net Income 2022: $321,913,4522022Revenue 2023: $6,156,191,357Expenses 2023: $6,276,603,578Net Income 2023: -$120,412,2212023Revenue 2024: $6,329,509,571Expenses 2024: $6,810,476,510Net Income 2024: -$480,966,9392024

Highlighted filing

2011

Revenue-
Expenses$1,729,488,163
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$2,020,089,223
Mission and Program Overview

Mission

UCare will improve the health of our members through innovative services and partnerships across communities.

Filing and Contact Details

Filer

EIN
36-3573805
Raw XML AppendixShowing 400 of 1,217 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDescription0The primary tax-exempt activity of the organization is to organize and operate a health maintenance organization that is dedicated to promoting the health of the community served by the organization and that will make quality health care available on an economically advantageous prepaid basis to that community. 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/Description0Operates a HMO providing coordinated health care and coverage for 277,784 individuals from the community enrolled in state and federal public health care programs, including Medicaid and Medicare. UCare's programs provide services to seniors, low-income families, the physically disabled and other individuals who may have challenges accessing health care. UCare does not offer any traditional commercial HMO or insurance products.UCare's mission is 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.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; Weight Assessment and Counseling for Nutrition for Children; Chlamydia Screening; Spirometry Testing for COPD; Colorectal Cancer Screening; Adult BMI Assessment; Glaucoma Screening; Managing Diabetes by Controlling HbA1c (<8); and, Care for Older Adults-Pain Screenings & Functional Status Assessments.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. Additional significant clinical improvements included exceeding the goals for improving the rate of: Pneumococcal vaccine in a Medicare special needs plan community population; and Chlamydia screening in Medicaid enrollees. The Human Papilloma virus Performance Improvement Project aimed at increasing vaccination rates for females, eleven to twelve year of age, realized significant gains in 2011.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.Satisfaction in UCare's health improvement efforts from members was reflected in 2011 by earning 4.5 stars out of 5 in the CMS Medicare Performance Assessment report for its UCare for Seniors plans 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, and on the Medicaid CAHPS survey.UCare's Community Benefit ProgramIn addition to UCare's core business of providing public health care program plans that seek to improve the health of our communities, UCare provides community benefit through a variety of activities that reach beyond its everyday commitment to its enrollees. Through UCare's community benefit program, UCare reaches out to the larger community to: address social needs that may undermine the health of the community; strengthen the providers that serve populations with challenges accessing care; encourage the wellness of families and seniors; and support research, programs, and organizations that benefit health care quality and delivery.UCare engaged in the following examples of additional community benefit activities in 2011.During 2011, UCare helped fund many community organizations and providers delivering services, research, and programs that reach beyond UCare's membership into the larger community, including efforts to strengthen the social safety net for at-risk families and seniors. Examples include funding for the following: Human Rights Campaign, Minneapolis Urban League Scholarship Program, National Alliance of the Mentally Ill, Lu
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IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15President & Chief Executive Officer
IRS990/Form990PartVIISectionA/Title16Secretary
IRS990/Form990PartVIISectionA/Title17Treasurer
IRS990/Form990PartVIISectionA/Title18SVP Operations
IRS990/Form990PartVIISectionA/Title19Chief Medical Officer
IRS990/Form990PartVIISectionA/Title20SVP Administration
IRS990/Form990PartVIISectionA/Title21SVP Product Development
IRS990/Form990PartVIISectionA/Title22SVP Public Affairs & Development
IRS990/Form990PartVIISectionA/Title23Chief Information Officer
IRS990/Form990PartVIISectionA/Title24Associate Medical Director
IRS990/Form990PartVIISectionA/Title25Sales Director
IRS990/Form990PartVIISectionA/Title26Pharmacy Director
IRS990/Form990PartVIISectionA/Title27Sales Manager
IRS990/Form990PartVIISectionA/Title28Former Associate Medical Officer
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IRS990/MissionDescription0UCare Minnesota will improve the health of our members through innovative services and partnerships across communities. See also response to Part 1, Line 1.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Beth Monsrud
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,533$935$598$6,330$6,810$481
2023Detailed filing. Detailed filing data is available for this year.$1,908$804$1,105$6,156$6,277$120
2022Detailed filing. Detailed filing data is available for this year.$1,935$815$1,120$6,093$5,771$322
2021Detailed filing. Detailed filing data is available for this year.$1,622$743$879$4,990$4,936$53.7
2020Detailed filing. Detailed filing data is available for this year.$1,476$661$815$4,158$4,059$98.3
2019Detailed filing. Detailed filing data is available for this year.$1,240$562$678$3,741$3,771$30.4
2018Detailed filing. Detailed filing data is available for this year.$1,344$678$666$3,446$3,406$40.7
2017Detailed filing. Detailed filing data is available for this year.$1,293$632$661$2,749$2,661$87.3
2016Detailed filing. Detailed filing data is available for this year.$985$422$563$1,705$1,729$23.6
2015Detailed filing. Detailed filing data is available for this year.$1,273$688$585$3,538$3,511$26.9
2014Detailed filing. Detailed filing data is available for this year.$1,351$778$573$3,074$2,966$108
2013Detailed filing. Detailed filing data is available for this year.$877$411$466$2,426$2,378$47.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$806$393$413$2,171
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$632$296$336$1,729
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$573$261$312$1,561