Civic Intelligence

Medica Health Plans

EIN 41-1242261 • 501(c)4 • Minnetonka, MN

View Organization Page

Profile

To be the trusted health plan of choice for customers, members, partners and our employees.

401 Carlson Parkway Cp 330Minnetonka, MN 55305

www.medica.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.43x

Higher debt load relative to assets than 57% of similar nonprofits.

$1B+ nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.23x

Higher debt load relative to revenue than 24% of similar nonprofits.

$1B+ nonprofits • Source year 2024

Net Margin

11th percentile

-5.9%

Higher net margin than 11% of similar nonprofits.

$1B+ nonprofits • Source year 2024

Top Officer Pay

61st percentile

$1,870,851

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

$1B+ nonprofits • Source year 2024

Asset Growth

42nd percentile

5.0%

Faster asset growth than 42% of similar nonprofits.

$1B+ nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

$1B+ nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$971,675,180

Up $46,126,670 (+5.0%) from 2023

Liabilities

Up

$416,251,506

Up $143,883,900 (+53%) from 2023

Net Assets

Down

$555,423,674

Down $97,757,230 (-15%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin11th percentile

Revenue

Up

$1,827,807,730

Up $373,845,713 (+26%) from 2023

Expenses

Up

$1,934,770,747

Up $509,213,040 (+36%) from 2023

Net Income

Down

-$106,963,017

Down $135,367,327 (-477%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0B$500M$0Assets 2010: $675,307,053Liabilities 2010: $275,977,683Net Assets 2010: $399,329,3702010Assets 2011: $718,887,557Liabilities 2011: $302,567,425Net Assets 2011: $416,320,1322011Assets 2012: $681,817,662Liabilities 2012: $239,757,907Net Assets 2012: $442,059,7552012Assets 2013: $686,464,242Liabilities 2013: $281,950,229Net Assets 2013: $404,514,0132013Assets 2014: $856,911,737Liabilities 2014: $396,812,972Net Assets 2014: $460,098,7652014Assets 2015: $896,765,075Liabilities 2015: $392,762,666Net Assets 2015: $504,002,4092015Assets 2016: $803,328,154Liabilities 2016: $485,977,778Net Assets 2016: $317,350,3762016Assets 2017: $481,974,194Liabilities 2017: $194,116,273Net Assets 2017: $287,857,9212017Assets 2018: $539,695,899Liabilities 2018: $246,628,684Net Assets 2018: $293,067,2152018Assets 2019: $587,940,014Liabilities 2019: $241,326,859Net Assets 2019: $346,613,1552019Assets 2020: $702,929,390Liabilities 2020: $278,107,701Net Assets 2020: $424,821,6892020Assets 2021: $840,677,669Liabilities 2021: $246,099,759Net Assets 2021: $594,577,9102021Assets 2022: $849,808,305Liabilities 2022: $232,560,461Net Assets 2022: $617,247,8442022Assets 2023: $925,548,510Liabilities 2023: $272,367,606Net Assets 2023: $653,180,9042023Assets 2024: $971,675,180Liabilities 2024: $416,251,506Net Assets 2024: $555,423,6742024

Highlighted filing

2024

Assets$971,675,180
Liabilities$416,251,506
Net Assets$555,423,674
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0B$2.0B$1.0B$0-$1.0BExpenses 2010: $1,696,486,7842010Expenses 2011: $1,728,486,8812011Expenses 2012: $1,713,827,4792012Revenue 2013: $1,412,472,432Expenses 2013: $1,416,788,858Net Income 2013: -$4,316,4262013Revenue 2014: $1,898,923,332Expenses 2014: $1,849,795,148Net Income 2014: $49,128,1842014Revenue 2015: $1,959,862,328Expenses 2015: $1,911,663,681Net Income 2015: $48,198,6472015Revenue 2016: $2,538,424,327Expenses 2016: $2,725,768,488Net Income 2016: -$187,344,1612016Revenue 2017: $1,494,831,948Expenses 2017: $1,413,593,300Net Income 2017: $81,238,6482017Revenue 2018: $1,039,894,413Expenses 2018: $997,535,181Net Income 2018: $42,359,2322018Revenue 2019: $1,383,149,041Expenses 2019: $1,333,307,619Net Income 2019: $49,841,4222019Revenue 2020: $1,158,090,888Expenses 2020: $1,087,409,259Net Income 2020: $70,681,6292020Revenue 2021: $1,218,114,241Expenses 2021: $1,126,958,539Net Income 2021: $91,155,7022021Revenue 2022: $1,320,077,888Expenses 2022: $1,246,496,448Net Income 2022: $73,581,4402022Revenue 2023: $1,453,962,017Expenses 2023: $1,425,557,707Net Income 2023: $28,404,3102023Revenue 2024: $1,827,807,730Expenses 2024: $1,934,770,747Net Income 2024: -$106,963,0172024

Highlighted filing

2024

Revenue$1,827,807,730
Expenses$1,934,770,747
Net Income-$106,963,017
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$971,675,180
Liabilities
$416,251,506
Net assets
$555,423,674
Revenue
$1,827,807,730
Expenses
$1,934,770,747
Net income
-$106,963,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$972$416$555$1,828$1,935$107
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$926$272$653$1,454$1,426$28.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$850$233$617$1,320$1,246$73.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$841$246$595$1,218$1,127$91.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$703$278$425$1,158$1,087$70.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$588$241$347$1,383$1,333$49.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$540$247$293$1,040$998$42.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$482$194$288$1,495$1,414$81.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$803$486$317$2,538$2,726$187
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$897$393$504$1,960$1,912$48.2
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$857$397$460$1,899$1,850$49.1
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$686$282$405$1,412$1,417$4.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$682$240$442$1,714
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$719$303$416$1,728
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$675$276$399$1,696
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$3,562,820,716
Mission and Program Overview

Mission

To be the trusted health plan of choice for customers, members, partners and our employees.

To be the trusted health plan of choice for customers, members, partners and our employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$557,477,401$694,427,073▲ $136,949,672
Rtn Earn Endowment Incm Other Fnds$653,180,904$555,423,674▼ $97,757,230
Accounts Receivable$97,708,502$86,522,976▼ $11,185,526
Land, Buildings, and Equipment, Net$70,379,584$68,353,303▼ $2,026,281
Savings and Temporary Cash Investments$49,601,043$35,350,794▼ $14,250,249
Investments Other Securities$4,264,185$7,963,778▲ $3,699,593
Cash and Non-Interest-Bearing Accounts$72,415,894$4,983,997▼ $67,431,897
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$925,548,510$971,675,180▲ $46,126,670
Other Assets Total$73,701,901$74,073,259▲ $371,358
Liabilities
Accounts Payable and Accrued Expenses$269,812,962$413,558,269▲ $143,745,307
Deferred Revenue$2,554,644$2,693,237▲ $138,593
Total Liabilities$272,367,606$416,251,506▲ $143,883,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$653,180,904$555,423,674▼ $97,757,230
Total Liabilities and Net Assets / Fund Balance$925,548,510$971,675,180▲ $46,126,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,132,465$20,691,736$67,824,201
Land$18,775,799-$18,775,799
Leasehold Improvements$2,445,039$8,580,825$11,025,864
Other Assets Org$1,824,501--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleOtherTotal
John BuckDirector & Chair$145,250$145,250
John StanochDirector & Vice Chair$128,500$128,500
Peter KelleyDirector$94,750$94,750
Mary TwinemDirector$90,250$90,250

Board Members and Trustees

NameTitle
John NaylorFormer President & CEO
Elizabeth F EricksonPresident, CEO, & Treas Thru 1/2024
Mark L BairdFormer SVP & CFO
David H EllenbogenFormer SVP Sec & Gen Counsel
James P JacobsonFormer SVP Sec & Gen Counsel
Mary P QuistSr. VP, Finance Thru 6/2024
Alicia ReuterSVP & CLO, Secretary
Krista DusilSVP, CFO, & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Medica Services CompanyLeased Employees401 CARLSON PARKWAY CP 300, Minnetonka, MN 55305$69,894,564
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,780,776,947
Investment Income
$43,654,053
Other Revenue
$3,376,730
Change in Net Assets
$-106,963,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,824,264,751
Revenue Not Reported on Financial Statements
$3,542,979
Revenue Not Reported on Form 990
$3,824,665
Other Revenue Adjustments
$2,146,010
Total Revenue per Audited Statements
$1,828,089,416
Total Revenue per Form 990
$1,827,807,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,266,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,731,503,812--$1,731,503,812
Fees for Services Other-$24,794,395-$24,794,395
Information Technology-$11,466,016-$11,466,016
Depreciation Depletion-$8,474,980-$8,474,980
Advertising-$3,454,848-$3,454,848
All Other Expenses-$2,372,135-$2,372,135
Other Expenses-$1,755,143-$1,755,143
Occupancy-$1,324,284-$1,324,284
Office Expenses-$1,289,271-$1,289,271
Fees for Service Investment Mgmnt Fees-$867,854-$867,854
Fees for Services Legal-$718,615-$718,615
Insurance-$645,326-$645,326
Interest-$529,115-$529,115
Travel-$259,218-$259,218
Fees for Services Accounting-$210,406-$210,406
Conferences and Meetings-$111,220-$111,220
Fees for Services Lobbying-$40,763-$40,763
Total Functional Expenses$1,731,503,812$203,266,935$0$1,934,770,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,935,052,433
Total Expenses per Form 990$1,934,770,747
Expenses per Audited Statements$1,931,227,768
Expenses Not Reported on Form 990$3,824,665
Expenses Not Reported on Financial Statements$3,542,979
Other Expense Adjustments$2,146,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Medica health plan has entered into an administrative service agreement with medica services company (msc), a related taxable organization. Through this agreement, msc leases its employees and provides various management/administrative services to medica health plans and medica health plans pays for such services throughout the year.”

Form 990, Part VI, Section A, Line 6

“Members exist within medica health plans as members covered under regulated insurance plans.”

Form 990, Part VI, Section A, Line 7A

“The membership of medica health plans elects the consumer board members.”

Form 990, Part VI, Section B, Line 11B

“Medica's tax advisors complete the return, medica's finance staff review the return before it is signed by the cfo. A copy will be provided to the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all employees of medica health plans and directors of all medica entities complete a conflict-of-interest disclosure and are required to review the conflict policy. All potential conflicts are reviewed by legal/compliance.”

Form 990, Part VI, Section B, Line 15

“Medica health plans does not have any employees. All compensation is paid by a related organization which uses the following process to determine compensation: a compensation committee reviews and obtains the board's approval for total compensation for the president/ceo. The committee also reviews and approves total compensation recommendations made by the ceo for the executive and senior vice presidents, and reviews all officer compensation and annual performance goals approved by the ceo. The committee review and makes recommendations to the board regarding officer and non-officer compensation guidelines for medica and its subsidiaries, periodically reviewing market data to assess medica's competitive position.”

Form 990, Part VI, Section C, Line 19

“Medica does not consider its conflict-of-interest policy to be a confidential or proprietary document. Therefore, medica would make this policy available to anyone who requests it. Certain medica entities are required to file annual financial statements with the regulators. Medica considers financial statements that are filed with the regulators to be public documents. Financial statements, governing documents, conflict of interest policy, and form 990s are available upon request.”

FORM 990, PART VII, SECTION A, LINE 1:

“Certain individuals reported on form 990, part vii split their time between all entities under medica holding company. The average hours per week reported in part vii are the total hours per week for all medica organizations. The following changes to the officers of medica health plans occurred during the taxable period: in 2024 krista dusil was appointed as chief financial officer of the organization. Form 990, part vii john stanoch's board stipend was paid to jnn ventures inc.”

Filing and Contact Details

Filer

Filer Name
Medica Health Plans
EIN
41-1242261
Phone
9529922753
Address
401 CARLSON PARKWAY CP 330, MINNETONKA, MN 55305

Signing Officer

Name
Krista Dusil
Title
CFO
Phone
9529922753
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Erickson
Formed
1973
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
14
Volunteers
0

Preparer

Firm
Kpmg Llp
Address
350 NORTH 5TH ST STE 600, MINNEAPOLIS, MN 55401
Preparer
Holly Moen
Phone
6123055000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Changes in value of nonadmitted assets 4,969,085.”

Financial Statement Notes

PART X, LINE 2:

“The company is generally exempt from federal income taxes under section 501(c)(4) of the irc, with the exception of taxes on unrelated business activities. The federal unrelated business income tax benefit is included in federal income tax benefit in the statutory statements of revenue and expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass for nii and sga expenses 3,824,665.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Statutory gross up for sga expenses 2,146,010.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass for nii and sga expenses 3,824,665.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Statutory gross up for sga expenses 2,146,010.”

Raw XML AppendixShowing 400 of 836 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0201202
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt535245
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6116115
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt772742
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111619
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH F ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN STANOCH
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY TWINEM
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY P QUIST
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTA DUSIL
IRS990/Form990PartVIISectionAGrp/PersonNm7ALICIA REUTER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK L BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES P JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN NAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID H ELLENBOGEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01669649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1145250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2128500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt394750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt490250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5604708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6804123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7408482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8370125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9403815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10565230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11224611
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, CEO, & TREAS THRU 1/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SR. VP, FINANCE THRU 6/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt6SVP, CFO, & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SVP & CLO, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER SVP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER SVP SEC & GEN COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER SVP SEC & GEN COUNSEL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt014451050
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01747450260
IRS990/GrossReceiptsAmt03562820716
IRS990/GrossRentsGrp/RealAmt05390506
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011466016
IRS990/InformationTechnologyGrp/TotalAmt011466016
IRS990/InsuranceGrp/ManagementAndGeneralAmt0645326
IRS990/InsuranceGrp/TotalAmt0645326
IRS990/InterestGrp/ManagementAndGeneralAmt0529115
IRS990/InterestGrp/TotalAmt0529115
IRS990/InvestmentIncomeGrp/ExclusionAmt029203003
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029203003
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04264185
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07963778
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0557477401
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0694427073
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029272561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070379584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068353303
IRS990/LandBldgEquipCostOrOtherBssAmt097625864
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01732999210
IRS990/LessRentalExpensesGrp/RealAmt02013776
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE THE TRUSTED HEALTH PLAN OF CHOICE FOR CUSTOMERS, MEMBERS, PARTNERS AND OUR EMPLOYEES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0653180904
IRS990/NetAssetsOrFundBalancesEOYAmt0555423674
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014451050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014451050
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03376730
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03376730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04236702
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01324284
IRS990/OccupancyGrp/TotalAmt01324284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01289271
IRS990/OfficeExpensesGrp/TotalAmt01289271
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073701901
IRS990/OtherAssetsTotalGrp/EOYAmt074073259
IRS990/OtherChangesInNetAssetsAmt04969085
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1INTERCOMPANY EXPENSE
IRS990/OtherExpensesGrp/Desc2PREMIUM TAXES
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069894564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163458313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211600469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31755143
IRS990/OtherExpensesGrp/TotalAmt069894564
IRS990/OtherExpensesGrp/TotalAmt163458313
IRS990/OtherExpensesGrp/TotalAmt211600469
IRS990/OtherExpensesGrp/TotalAmt31755143
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH ERICKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524114
IRS990/ProgramServiceRevenueGrp/BusinessCd1524114
IRS990/ProgramServiceRevenueGrp/BusinessCd2524114
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2GROUP & INDIVIDUAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01312916601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1456290387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211569959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01312916601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1456290387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211569959
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034519660
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011569959
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01246964642
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01312916601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01297076549
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03500000
IRS990/PYInvestmentIncomeAmt019013780
IRS990/PYOtherExpensesAmt0124981158
IRS990/PYOtherRevenueAmt0-2661678
IRS990/PYProgramServiceRevenueAmt01437609915
IRS990/PYRevenuesLessExpensesAmt028404310
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01425557707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01453962017
IRS990/ReconcilationRevenueExpnssAmt0-106963017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03376730
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0456290387
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0653180904
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0555423674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049601043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035350794
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt047132465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020691736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067824201
IRS990ScheduleD/ExpensesNotReportedAmt03824665
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03542979
IRS990ScheduleD/ExpensesSubtotalAmt01931227768
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01396969
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01396969
IRS990ScheduleD/LandGrp/BookValueAmt018775799
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018775799
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02445039
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08580825
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011025864
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03942549
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130074544
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211351967
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt326879698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41824501
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT INCOME ACCRUED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNINSURED PLANS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTERCOMPANY RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3GENERAL EXPENSE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4REINSURANCE RECOVERIES
IRS990ScheduleD/OtherExpensesIncludedAmt03824665
IRS990ScheduleD/OtherExpensesNotIncludedAmt02146010
IRS990ScheduleD/OtherRevenueAmt03824665
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02146010
IRS990ScheduleD/RevenueNotReportedAmt03824665
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03542979
IRS990ScheduleD/RevenueSubtotalAmt01824264751
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE IRC, WITH THE EXCEPTION OF TAXES ON UNRELATED BUSINESS ACTIVITIES. THE FEDERAL UNRELATED BUSINESS INCOME TAX BENEFIT IS INCLUDED IN FEDERAL INCOME TAX BENEFIT IN THE STATUTORY STATEMENTS OF REVENUE AND EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS FOR NII AND SGA EXPENSES 3,824,665.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2STATUTORY GROSS UP FOR SGA EXPENSES 2,146,010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RECLASS FOR NII AND SGA EXPENSES 3,824,665.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4STATUTORY GROSS UP FOR SGA EXPENSES 2,146,010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068353303
IRS990ScheduleD/TotalBookValueOtherAssetsAmt074073259
IRS990ScheduleD/TotalExpensesPerForm990Amt01934770747
IRS990ScheduleD/TotalRevenuePerForm990Amt01827807730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01828089416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01935052433
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

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