Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2010 • EIN 41-0635532
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% 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
$15,622,208
No earlier filing loaded for comparison.
Net Assets
$7,264,068
No earlier filing loaded for comparison.
Liabilities
$8,358,140
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$21,103,467
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Helping communities find solutions to chronic health issues in northeastern minnesota
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 | 18258566 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2288140 |
| IRS990/AccountsReceivable/BOY | 0 | 8321272 |
| IRS990/AccountsReceivable/EOY | 0 | 3281418 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FIRSTSOLUTIONS HAS A CONTRACT WITH SEVERAL OTHER INSURERS TO PROVIDE HEALTH MANAGEMENT SERVICES. HEALTH MANAGEMENT SERVICES IS DESIGNED TO IMPROVE MEMBER'S HEALTH OUTCOMES AND LOWER HEALTH CARE COSTS. RN CARE NAVIGATORS ASSIST MEMBERS IN UNDERSTANDING THEIR HEALTH STATUS, PROVIDE PERSONAL GUIDANCE, AND OFFER INSIGHTFUL ADVICE AND EDUCATION OPPORTUNITIES TO MAINTAIN AND IMPROVE HEALTH. CARE NAVIGATORS HELP PARTICIPANTS TRACK THEIR STATUS TO REDUCE THE LIKELIHOOD OF A MAJOR HEALTH EVENT, THEREBY REDUCING WORKPLACE ABSENTEEISM, INCREASING PRODUCTIVITY, AND IMPROVING OVERALL BODY/MIND WELLNESS. THE FOLLOWING SERVICES ARE OFFERED: CASE MANAGEMENT, UTILIZATION MANAGEMENT, CARE COORDINATION, PERSONAL HEALTH ADVOCACY, PREDICTIVE AND CHRONIC DISEASE MANAGEMENT, WORKPLACE WELLNESS PROGRAMS, PRENATAL SUPPORT, PEDIATRIC SUPPORT, AND PHARMACEUTICAL MANAGEMENT. |
| IRS990/Activity2/Expense | 0 | 2369448 |
| IRS990/Activity2/Revenue | 0 | 1559363 |
| IRS990/Activity3/Description | 0 | THE FIRSTSOLUTIONS CLAIMS PROCESSING CENTER STAFF CONTINUED THEIR WORK ADJUDICATING CLAIMS FOR BLUE CROSS BLUE SHIELD OF MINNESOTA UNTIL APRIL 30, 2010 AT WHICH TIME THE CONTRACT ENDED AND THE CLAIMS PROCESSING CENTER CLOSED. |
| IRS990/Activity3/Expense | 0 | 1781402 |
| IRS990/Activity3/Revenue | 0 | 1203036 |
| IRS990/ActivityOrMissionDescription | 0 | OPTIMIZE THE HEALTH OF OUR CUSTOMERS AND CREATE A PERSONAL EMPOWERING EXPERIENCE |
| IRS990/ActivityOther/Description | 0 | FIRSTSOLUTIONS CEASED QUOTING AND WRITING INSURED POLICIES AS A HEALTH MAINTENANCE ORGANIZATION (HMO) IN 2009. DISCONTINUED OPERATIONS ON THE FINANCIAL STATEMENTS INCLUDE AMOUNTS RELATED TO THE CESSATION OF THIS OPERATION. THE GROSS REVENUE INCLUDES FINAL SETTLEMENTS ON PREMIUMS AND CLAIMS. |
| IRS990/ActivityOther/Expense | 0 | 513879 |
| IRS990/ActivityOther/Revenue | 0 | 2215519 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 525 SOUTH LAKE AVE SUITE 222 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DULUTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55802 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6774 |
| IRS990/Advertising/ProgramServices | 0 | 57049 |
| IRS990/Advertising/Total | 0 | 63823 |
| IRS990/AllOtherContributions | 0 | 470 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -272931 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 343905 |
| IRS990/AllOtherExpenses/Total | 0 | 70974 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 86401189 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 9817379 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 7264068 |
| IRS990/CashNonInterestBearing/BOY | 0 | 289911 |
| IRS990/CashNonInterestBearing/EOY | 0 | 268486 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 635592 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 635592 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 20788 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 38731 |
| IRS990/ConferencesMeetings/Total | 0 | 59519 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 915 E 1ST STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 400 EAST 3RD STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 3605 MAYFAIR AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 400 EAST 3RD STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 4621 EAST SUPERIOR STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DULUTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | DULUTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | HIBBING |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | DULUTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | DULUTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55805 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 55805 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 55746 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 55805 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 55804 |
| IRS990/ContractorCompensation/Compensation | 0 | 2047315 |
| IRS990/ContractorCompensation/Compensation | 1 | 1299533 |
| IRS990/ContractorCompensation/Compensation | 2 | 624544 |
| IRS990/ContractorCompensation/Compensation | 3 | 609356 |
| IRS990/ContractorCompensation/Compensation | 4 | 522477 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HEALTH CARE PROVIDERS |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | HEALTH CARE PROVIDERS |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | HEALTH CARE PROVIDERS |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | HEALTH CARE PROVIDERS |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | HEALTH CARE PROVIDERS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ST LUKES HOSPITAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ST MARYS MEDICAL CENTER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | MESABA CLINIC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | DULUTH CLINIC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | SMDC MEDICAL CENTER |
| IRS990/ContributionsGrantsCurrentYear | 0 | 470 |
| IRS990/ContributionsGrantsPriorYear | 0 | 205892 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 46183 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 206791 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 383568 |
| IRS990/DepreciationDepletion/Total | 0 | 590359 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SUPERIORHEALTH CENTER (SHC) IS AN INDEPENDENT PRIMARY CARE PROVIDER WITH TWO CLINICS IN DULUTH AND PROCTOR, MN. SUPERIORHEALTH CENTER IS A PARTICIPATING PROVIDER WITH MOST HMO'S, PPO'S AND COMMERCIAL INSURANCE PLANS. IN ADDITION TO FAMILY HEALTH CARE SERVICES, SHC OFFERS DISEASE MANAGEMENT SERVICES, PARTICIPATING IN MINNESOTA COMMUNITY MEASUREMENT AND OTHER STATE-WIDE QUALITY INITIATIVES. SHC IS ONE OF THE ONLY CLINICS IN NORTHERN MINNESOTA TO OFFER FAA FLIGHT PHYSICALS. GIVEN THE SIGNIFICANT POPULATION OF OLDER PATIENTS, SHC HAS SPECIALIZED IN GERIATRIC MEDICINE, OFFERING A COMPREHENSIVE FUNCTIONAL ASSESSMENT AND SUCCESSFUL LIVING RESOURCE CENTER.SUPERIORHEALTH PHARMACY (SHP) OPERATES THREE RETAIL PHARMACIES IN DULUTH, TWO HARBORS AND SILVER BAY, MN. IN ADDITION TO RETAIL PHARMACISTS, SUPERIORHEALTH PHARMACY EMPLOYS CLINICAL PHARMACIST WHO OFFER MEDICATION THERAPY MANAGEMENT AND MEDICATION ADHERENCE PROGRAMS AND ARE ACTIVE MEMBERS OF THE SUPERIORHEALTH CENTER CLINIC DISEASE MANAGEMENT TEAM.FIRSTSOLUTIONS, BY BOARD ACTION, SOLD ITS CLINICS AND PHARMACIES AS OF APRIL 1, 2011. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 14413441 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 85834 |
| IRS990/FeesForServicesAccounting/Total | 0 | 85834 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 117163 |
| IRS990/FeesForServicesLegal/Total | 0 | 117163 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 93627 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 189552 |
| IRS990/FeesForServicesManagement/Total | 0 | 283179 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 86376 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 531963 |
| IRS990/FeesForServicesOther/Total | 0 | 618339 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| 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/NamePerson | 0 | THOMAS HEINITZ MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN ERICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARY OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GREGORY S KVAM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KENT OLIVER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SARAH CRON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BETH ELSTAD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TERRY JACOBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOYCE MIREAULT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DIANE HOLLIDAY-WELSH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CRAIG E ANDERSON MD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JULIE A REICHHOFF MD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROGER MCDANNOLD RPH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JENNIFER J JONES MD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 31630 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 30158 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 22081 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 13732 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 31662 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 27457 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 27044 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 24832 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 169414 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 4000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 3250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 2250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 1750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 158343 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 95942 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 99042 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 169652 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 138035 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 135928 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 120136 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR/CHIEF OF STAFF |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | VP HEALTH MANAGEMENT & MARKETING |
| IRS990/Form990PartVIISectionA/Title | 9 | VP CARE DELIVERY |
| IRS990/Form990PartVIISectionA/Title | 10 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 11 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 12 | PHARMACIST |
| IRS990/Form990PartVIISectionA/Title | 13 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 15000 |
| IRS990/GainOrLoss/Securities | 0 | 329706 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 10602 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 10602 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 8602 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 8602 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 15000 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 17843846 |
| IRS990/GrossReceipts | 0 | 35429598 |
| IRS990/GrossRents/Real | 0 | 399560 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 205191 |
| IRS990/InformationTechnology/ProgramServices | 0 | 286723 |
| IRS990/InformationTechnology/Total | 0 | 491914 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18603 |
| IRS990/Insurance/ProgramServices | 0 | 227247 |
| IRS990/Insurance/Total | 0 | 245850 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 766471 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 845435 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 430163 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 85457 |
| IRS990/InvestmentIncomePriorYear | 0 | 57295 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 85457 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2451951 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5418662 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2612729 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7735705 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4466432 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5122976 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 17514140 |
| IRS990/LessRentalExpenses/Real | 0 | 250530 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OPTIMIZE THE HEALTH OF OUR CUSTOMERS AND CREATE A PERSONAL EMPOWERING EXPERIENCE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1583908 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TERRY JACOBSON |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9817379 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7264068 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 344706 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 344706 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 149030 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 149030 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -2241210 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1582 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 11 |
| IRS990/NumberOfContractorsGT100K | 0 | 28 |
| IRS990/NumberOfEmployees | 0 | 249 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 75079 |
| IRS990/Occupancy/ProgramServices | 0 | 1035554 |
| IRS990/Occupancy/Total | 0 | 1110633 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 30216 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6354773 |
| IRS990/OfficeExpenses/Total | 0 | 6384989 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 171185 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 989093 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1160278 |
| IRS990/OtherExpensePriorYear | 0 | 14910608 |
| IRS990/OtherExpensesCurrentYear | 0 | 10658182 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS AND OTHER |
| IRS990/OtherExpenses/Description | 1 | ALLOWANCE FOR DOUBTFUL |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | MN CARE PROVIDER TAX |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 60723 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 97796 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8561 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 14771 |
| IRS990/OtherExpenses/ProgramServices | 0 | 94111 |
| IRS990/OtherExpenses/ProgramServices | 1 | 86515 |
| IRS990/OtherExpenses/ProgramServices | 2 | 68078 |
| IRS990/OtherExpenses/ProgramServices | 3 | 68565 |
| IRS990/OtherExpenses/Total | 0 | 154834 |
| IRS990/OtherExpenses/Total | 1 | 97796 |
| IRS990/OtherExpenses/Total | 2 | 95076 |
| IRS990/OtherExpenses/Total | 3 | 82849 |
| IRS990/OtherExpenses/Total | 4 | 68565 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 6070000 |
| IRS990/OtherRevenueCurrentYear | 0 | 149030 |
| IRS990/OtherRevenuePriorYear | 0 | 4299936 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 281717 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7318775 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7600492 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 60110 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 518190 |
| IRS990/PayrollTaxes/Total | 0 | 578300 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 18771 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 441250 |
| IRS990/PensionPlanContributions/Total | 0 | 460021 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 206935 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 524292 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 524298 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 561439 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 621300 |
| IRS990/ProgramServiceRevenueCY | 0 | 17085265 |
| IRS990/ProgramServiceRevenue/Description | 0 | CARE DELIVERY |
| IRS990/ProgramServiceRevenue/Description | 1 | HEALTHPLAN RUNOUT |
| IRS990/ProgramServiceRevenue/Description | 2 | HEALTHMANAGEMENT |
| IRS990/ProgramServiceRevenue/Description | 3 | REMOTE CLAIMS PROCESSI |
| IRS990/ProgramServiceRevenue/Description | 4 | COMMUNITY NURSING SERV |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 110391002 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5708903 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2215519 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 116361 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11990986 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2215519 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1559363 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1203036 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 116361 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 6282083 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 1559363 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 2 | 1203036 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 885228 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3438539 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 149030 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.