Civic Intelligence

Medica Foundation

990 • Fiscal year 2014 • EIN 41-1812461

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.MEDICAFOUNDATION.ORG
401 Carlson Parkway Cw 104Minnetonka, MN 55305

(952) 992-2058

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.51x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

2nd percentile

-118%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$847,765

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 93.2% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

12th percentile

-4.8%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

181%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Flat

$25,304,259

Flat from 2014

Net Assets

Flat

$23,928,595

Flat from 2014

Liabilities

Flat

$1,375,664

Flat from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin2nd percentile

Revenue

Flat

$909,756

Flat from 2014

Expenses

Flat

$1,984,973

Flat from 2014

Net Income

Flat

-$1,075,217

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$80M$60M$40M$20M$0Assets 2010: $20,253,855Liabilities 2010: $1,182,734Net Assets 2010: $19,071,1212010Assets 2011: $22,022,079Liabilities 2011: $2,106,614Net Assets 2011: $19,915,4652011Assets 2012: $28,193,837Liabilities 2012: $1,793,159Net Assets 2012: $26,400,6782012Assets 2013: $26,585,242Liabilities 2013: $1,653,194Net Assets 2013: $24,932,0482013Assets 2014: $25,304,259Liabilities 2014: $1,375,664Net Assets 2014: $23,928,5952014Assets 2014: $25,304,259Liabilities 2014: $1,375,664Net Assets 2014: $23,928,5952014Assets 2015: $26,540,615Liabilities 2015: $1,432,707Net Assets 2015: $25,107,9082015Assets 2016: $29,290,892Liabilities 2016: $1,204,014Net Assets 2016: $28,086,8782016Assets 2017: $31,977,835Liabilities 2017: $1,254,335Net Assets 2017: $30,723,5002017Assets 2018: $39,564,384Liabilities 2018: $1,522,202Net Assets 2018: $38,042,1822018Assets 2019: $52,383,395Liabilities 2019: $1,858,711Net Assets 2019: $50,524,6842019Assets 2020: $64,599,900Liabilities 2020: $1,744,000Net Assets 2020: $62,855,9002020Assets 2021: $70,871,769Liabilities 2021: $2,554,000Net Assets 2021: $68,317,7692021Assets 2022: $61,623,458Liabilities 2022: $1,395,700Net Assets 2022: $60,227,7582022Assets 2023: $70,831,578Liabilities 2023: $535,000Net Assets 2023: $70,296,5782023Assets 2024: $76,228,960Liabilities 2024: $1,801,500Net Assets 2024: $74,427,4602024

Highlighted filing

2014

Assets$25,304,259
Liabilities$1,375,664
Net Assets$23,928,595
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,723,9552010Expenses 2011: $2,725,5902011Expenses 2012: $1,720,9222012Revenue 2013: $323,407Expenses 2013: $1,803,597Net Income 2013: -$1,480,1902013Revenue 2014: $909,756Expenses 2014: $1,984,973Net Income 2014: -$1,075,2172014Revenue 2014: $909,756Expenses 2014: $1,984,973Net Income 2014: -$1,075,2172014Revenue 2015: $4,868,343Expenses 2015: $2,074,986Net Income 2015: $2,793,3572015Revenue 2016: $3,310,399Expenses 2016: $1,784,568Net Income 2016: $1,525,8312016Revenue 2017: $1,674,528Expenses 2017: $1,811,951Net Income 2017: -$137,4232017Revenue 2018: $12,666,309Expenses 2018: $2,017,819Net Income 2018: $10,648,4902018Revenue 2019: $10,194,683Expenses 2019: $2,517,205Net Income 2019: $7,677,4782019Revenue 2020: $13,054,845Expenses 2020: $4,971,959Net Income 2020: $8,082,8862020Revenue 2021: $7,726,701Expenses 2021: $3,636,077Net Income 2021: $4,090,6242021Revenue 2022: $4,948,323Expenses 2022: $2,196,274Net Income 2022: $2,752,0492022Revenue 2023: $5,992,092Expenses 2023: $2,833,682Net Income 2023: $3,158,4102023Revenue 2024: $7,617,966Expenses 2024: $3,512,890Net Income 2024: $4,105,0762024

Highlighted filing

2014

Revenue$909,756
Expenses$1,984,973
Net Income-$1,075,217
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,221,764
Mission and Program Overview

Mission

The foundation generally seeks to fund community-based programs and initiatives that can provide sustainable and measurable improvements in the availability, access, and quality of healthcare services.

Our mission is to fund community-based initiatives and programs that support the needs of medica's customers and the greater community by improving their health and removing barriers to health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$25,323,274$24,986,243▼ $337,031
Savings and Temporary Cash Investments$1,221,544$255,538▼ $966,006
Accounts Receivable$40,424$62,478▲ $22,054
Total Assets$26,585,242$25,304,259▼ $1,280,983
Liabilities
Grants Payable$1,582,308$1,336,675▼ $245,633
Other Liabilities$70,886$38,989▼ $31,897
Total Liabilities$1,653,194$1,375,664▼ $277,530
Net Assets / Fund Balance
Unrestricted Net Assets$24,932,048$23,928,595▼ $1,003,453
Total Net Assets Fund Balance$24,932,048$23,928,595▼ $1,003,453
Total Liabilities and Net Assets / Fund Balance$26,585,242$25,304,259▼ $1,280,983

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$24,986,243--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
John BuckChairPT$104,000$104,000
Daryl DurumDirectorPT$72,500$72,500
Esther TomljanovichVice Chair/directorPT$72,000$72,000
Samuel Leon MdDirectorPT$71,000$71,000
Kris SandaVice Chair/secretary Until 6/24/14PT$50,500$50,500
Burton CohenDirector-$4,000$4,000

Board Members and Trustees

NameTitle
Robert LongendykeExecutive Director/mhp SVP
James P JacobsonSecretary
Mark BairdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$0
Investment Income
$909,256
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-1,075,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,398,975
Other Expenses$339,167
Salaries, Compensation, and Employee Benefits$246,831
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,398,975--$1,398,975
Other Salaries and Wages-$208,855-$208,855
Fees for Service Investment Mgmnt Fees-$146,062-$146,062
Occupancy-$115,951-$115,951
Other Employee Benefits-$25,449-$25,449
Fees for Services Other-$20,820-$20,820
Payroll Taxes-$12,527-$12,527
All Other Expenses-$12,394-$12,394
Office Expenses-$7,801-$7,801
Other Expenses-$5,713-$5,713
Travel-$5,275-$5,275
Conferences and Meetings-$4,487-$4,487
Total Functional Expenses$1,398,975$585,998$0$1,984,973
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Metropolitan Area Agency on AgingNorth St Paul, MN501(c)(3)THROUGH A STATEWIDE COLLABORATION, PREPARE MINNESOTA FOR THE PERSONAL, SOCIAL AND BUDGETARY IMPACTS OF ALZHEIMER'S DISEASE AND RELATED DEMENTIAS BY FOSTERING DEMENTIA AND AGE FRIENDLY COMMUNITIES.$150,000
Portico HealthnetSt Paul, MN501(c)(3)PORTICO IS EXPANDING ITS CAPACITY AS A PRIMARY HEALTH NAVIGATOR FOR UNINSURED VULNERABLE POPULATIONS AND ADAPTING TO EXPANDED DEMAND FOR OUR EXPERTISE AND SERVICES BY: BROADENING COMMUNITY SUPPORT; DEVELOPING STAFF RESOURCES AND INFRASTRUCTURE; ENHANCING CAPACITY TO DOCUMENT OUTCOMES AND CONDUCT STRATEGIC PLANNING; AND INCREASING OUR BASE OF FINANCIAL SUPPORT.$100,000
Canvas HealthOakdale, MN501(c)(3)One-time Funding to Crisis Connection/canvas Health, Which Provides Crisis Intervention and Suicide Prevention Services to All of Minnesota, With the Majority of Calls Coming From the Twin Cities Metro Area.$50,000
Face to Face Health and Counseling Service IncSt Paul, MN501(c)(3)A Collaboration With Salvation Army Booth Brown House and Lutheran Social Services to Increase Access to Mental Health Services for Homeless and Precariously Housed Young Adults (ages 18-24) in Ramsey County.$50,000
Hennepin Health FoundationMinneapolis, MN501(c)(3)HCMC PROPOSES A ONE-YEAR PLANNING PHASE, AS THE FIRST STEP IN DEVELOPING 12-16 BEDS OF CRISIS (<10 DAYS) AND INTENSIVE RESIDENTIAL TREATMENT (<90 DAYS) FOR HCMC PATIENTS WITH MENTAL ILLNESS.$50,000
March of DimesEdina, MN501(c)(3)In Order to Provide Medica With the Optimum Amount of Brand Exposure, Employee Involvement Opportunities and Organizational Benefits, the Greater Twin Cities Division of March of Dimes Has Developed a Year-round Partnership for 2015. This Partnership Will Promote Medica as a Leader in Not Only the March of Dimes Fundraising Efforts (march for Babies, Signature Chefs Auction and Nurse of the Year Awards), But Its Efforts to Promote Healthy Pregnancies and Healthy Births, Which Will Ultimately Significantly Impact Health Insurance Costs.$50,000
MvnaMinneapolis, MN501(c)(3)This Project Closes a Gap in the Community Behavioral Health Continuum and Improves Ability to Provide Both Physical and Behavioral Health Services Within a Holistic and Patient-centered Model of Care.$50,000
Range Mental Health Center IncVirginia, MN501(c)(3)The Mobile Crisis Team (mct) Will Be Available for Activation From 8am to 10pm Daily. Mct Staff Will Engage in Crisis Stabilization Techniques, Provide Recommendations, and Connect Individuals With Resources.$50,000
The Bridge for YouthMinneapolis, MN501(c)(3)This Project Will Improve Access and Provide Earlier Intervention to Mental Health Services for Sexually Exploited Youth, Developing a Risk Screening Tool and Vulnerability Protocol, Replicable Among Other Providers.$50,000
Walk-in Counseling CenterMinneapolis, MN501(c)(3)FUNDS WILL SUPPORT WALK-IN'S EXPANSION TO A THIRD SITE IN ST. PAUL, ENABLING US TO MORE EFFECTIVELY MEET THE NEEDS FOR FREE MENTAL HEALTH COUNSELING SERVICES IN THE EAST METRO.$50,000
Zumbro Valley Health CenterRochester, MN501(c)(3)Our Coordinated Care Model Seamlessly Integrates On-site Primary Care and Behavioral Health Services and Staff to Improve the Quality and Efficiency of Care for Underserved Populations Diagnosed With Co-morbid Conditions.$50,000
Community Health Charities MinnesotaMinneapolis, MN501(c)(3)Currently Chcm Partners With Nearly 200 Minnesota Employers Year-round to Collectively Engage More Than 250,000 Employees With the Health Causes of Our 36 Well Known and Trusted Member Health Charities.$40,875
Greater Twin Cities United WayMinneapolis, MN501(c)(3)Build Pathways Out of Poverty, Creating Opportunity for All.$34,125
Amherst H Wilder FoundationSaint Paul, MN501(c)(3)THIS PROJECT WILL DELIVER THE EVIDENCE-BASED INCREDIBLE YEARS PROGRAM, PROVEN TO STRENGTHEN PARENT-CHILD RELATIONSHIPS AND BUILD CHILDREN'S SOCIAL/EMOTIONAL DEVELOPMENT, USING CULTURALLY-ADAPTED PARENT EDUCATION CURRICULUM FOR HMONG AND AFRICAN AMERICAN FAMILIES.$30,000
Community Dental CareSt Paul, MN501(c)(3)This Project Will Expand Prevention and Education Services for Children and Pregnant Mothers, Providing In-clinic Evening and Saturday Hours and Supporting Additional Community-based Outreach and School-based Events.$30,000
Emma Norton ServicesSt Paul, MN501(c)(3)FUNDING IN ORDER TO LAUNCH NEW EARLY CHILDHOOD PROGRAMMING FOR FORMERLY-HOMELESS FAMILIES LIVING AT EMMA'S PLACE.$30,000
Just Kids Dental IncorporatedTwo Harbors, MN501(c)(3)A Replicable Model Utilizing Medical/dental Collaboration Best Practices Within a Rural Aco Pediatric Hospital and Clinic Setting to Create an Effective Oral Health Program for Low-income Vulnerable Children.$30,000
Lifetrack ResourcesSt Paul, MN501(c)(3)To Pilot a 12-week Fasd Social Skills Training Program for Children, Ages 5-8, and Their Families. the Pilot Will Require Staff Training and Modifying the Program for Younger Children.$30,000
Southern Minnesota Initiative FoundationOwatonna, MN501(c)(3)The Quality Child Care Program Consists of Trainings to Increase Quality of Licensed Family Child Care Providers and Get Them on the Path to Becoming Parent Aware Rated.$30,000
Ywca of DuluthDuluth, MN501(c)(3)Build Capacity in the Early Childhood and Young Mothers Programs to Integrate Early Childhood Attachment Theory Into Practice Via Circle of Security and Improve Outcomes for At-risk Families.$30,000
Northern Dental Access CenterBemidji, MN501(c)(3)The Pediatric Case Management Pilot Will Provide Patient Support Services to Assure Completed Referral Treatment, Including Transportation, Education, and Bringing a Pediatric Dentist on Site for Pre- and Post-op Appointments.$29,053
North Shore Health Care FoundationGrand Marais, MN501(c)(3)Our Dentist Provides Free Oral Screenings for 700 Children in Cook County. Low-income Children (250) Get Financial Help With In-depth Dental Care and Soon They Will Also Get Transportation.$20,000
ST STEPHEN'S HUMAN SERVICES INCMinneapolis, MN501(c)(3)ST. STEPHEN'S HUMAN SERVICES PLANS TO HELP MORE FAMILIES EXPERIENCING HOMELESS TO IMPROVE THEIR PARENTING SKILLS AND THE EMOTIONAL AND SOCIAL HEALTH OF THEIR YOUNGEST CHILDREN.$19,562
American Heart AssociationMinneapolis, MN501(c)(3)Twin Cities Two Cause Sponsorship, Including Go Red for Women and Power to End Stroke$15,000
American Red CrossMinneapolis, MN501(c)(3)The American Red Cross Heroes Awards Honors the Ordinary People Whose Extraordinary Actions Exemplify the Red Cross Mission to Prevent and Alleviate Human Suffering in the Face of Emergencies.$10,000
Familywise ServicesMinneapolis, MN501(c)(3)THE PROJECT IS TO LAUNCH FAMILYWISE CONNECTIONS GROUP AND EXPAND IN-HOME ADULT PARENTING EDUCATION'S HOME VISITING SERVICES IN HENNEPIN, RAMSEY AND WASHINGTON COUNTIES.$10,000
Joyce PreschoolMinneapolis, MN501(c)(3)TO EXPAND JOYCE PRESCHOOL'S PARENT SUPPORT PROGRAMMING TO FAMILIARIZE LATINO PARENTS WITH THE BENEFITS OF ADDRESSING MENTAL HEALTH NEEDS AND FACILITATE ACCESS TO MENTAL HEALTH SERVICES.$10,000
Lutheran Social Service of MinnesotaSt Paul, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$10,000
Partnership Resources IncSt Louis Park, MN501(c)(3)THIS GRANT WILL PROVIDE FUNDS TO SUPPORT THE SECOND REELABILITIES: MINNEAPOLIS-ST. PAUL DISABILITY FILM FESTIVAL'S (RFF) AND EFFORTS TO HOST THE MINNESOTA FILMMAKERS CHALLENGE OF ALL ABILITIES.$10,000
ALZHEIMER'S ASSOCIATION MINNESOTA - NORTH DAKOTAMinneapolis, MN501(c)(3)THE ALZHEIMER'S ASSOCIATION WALK TO END ALZHEIMER'S IS THE NATION'S LARGEST EVENT TO RAISE AWARENESS AND FUNDS FOR ALZHEIMER'S CARE, SUPPORT AND RESEARCH. TOGETHER, WE CAN END ALZHEIMER'S DISEASE, THE NATION'S SIXTH-LEADING CAUSE OF DEATH.$5,000
American Cancer SocietyMendota Heights, MN501(c)(3)THE AMERICAN CANCER SOCIETY KNOWS THAT THE FIGHT AGAINST BREAST CANCER CANNOT BE TACKLED ALONE. THAT'S WHY WE WORK WITH THE NUMEROUS BREAST CANCER ORGANIZATIONS, HEALTHCARE FACILITIES, NONPROFIT GROUPS, GOVERNMENT INSTITUTIONS, AND CORPORATE SPONSORS TO HELP ACHIEVE THE COMMON GOAL OF ELIMINATING BREAST CANCER AS A LIFE-THREATENING DISEASE.$5,000
Arc Kandiyohi CountyWillmar, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Arc NorthlandDuluth, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Ascension Place IncMinneapolis, MN501(c)(3)The Grant Will Supply the Parent Educator/early Childhood Teacher With Resources to Support Her Work Improving the Health and Development of Children in Emergency Shelter With Their Mothers.$5,000
Benedictine Health CenterDuluth, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Big Brothers Big Sisters of Central MinnesotaSt Cloud, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Care ClinicRed Wing, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Centracare Health FoundationSt Cloud, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Central Mn Sexual Assault CenterSt Cloud, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Community Action Center of Northfield IncNorthfield, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Douglas Health Care FoundationAlexandria, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Elder Services NetworkSouth Virginia, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Family PathwaysNorth Branch, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Family Resource Center St Croix Valley IncBaldwin, WI501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Granite Falls Living at Homeblock Nurse ProgramGranite Falls, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Greater Grand Forks Senior Citizens Association IncGrand Forks, ND501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Healthfinders Collaborative IncNorthfield, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Independence Center IncWaite Park, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Initiative FoundationLittle Falls, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Interfaith Caregivers--faith in Action in Faribault CoBlue Earth, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Lakes Area Interfaith CaregiversBaxter, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Life House IncDuluth, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Monticello Christian Social Services IncMonticello, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
National Alliance on Mental Illness - MinnesotaSt Paul, MN501(c)(3)Sponsoring the Namiwalk Will Support Our Efforts to Provide Free Education Classes, Support Groups and Public Awareness Activities.$5,000
National Alliance on Mental Illness Southeast MinnesotaRochester, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Northland FoundationDuluth, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Northwoods Care PartnersEly, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
OUR SAVIOR'S LUTHERAN CHURCHDuluth, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Our Lady of Guadalupe Free ClinicWorthington, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Perham Hospital DistrictPerham, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Polk County Public HealthCrookston, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Project LuluDuluth, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Quiet Oaks Hospice HouseSt Augusta, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Range Respite Project IncVirginia, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Rural Aids Action NetworkSt Cloud, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Sawtooth Mountain Clinic IncGrand Marais, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Third Street ClinicGrand Forks, ND501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
WOMEN'S HEALTH CENTER OF DULUTH PADuluth, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Well Being DevelopmentEly, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Winona Family Ymca IncWinona, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$4,000
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Medica Health Plans$38,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Medica's tax advisors complete the return, medica's controller and finance manager review the return before it is signed by the cfo. A copy of form 990 will also be presented to the board of directors.”

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 current policy. All potential conflicts are reviewed by legal/compliance.”

Form 990, Part VI, Section B, Line 15

“Medica foundation does not have any employees. All compensation is paid by medica health plans, a related organization. Medica health plans uses the following process to determine compensation. The personnel and compensation committee, as described in the charter, 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 reviews 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. Outside the charter, the personnel and compensation committee works with an outside consultant to review market data that aids in setting the compensation for the officers and key employees.”

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 entities of medica 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, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

Form 990, Part VII, Column B

“Certain individuals reported on form 990, part vii split their time between several of the medica entities (medica health plans, medica health plans wi, medica foundation, medica research institute, medica affiliated servics, medica insurance company, medica self-insured, and medica health management). The average hours per week reported in part vii are the total hours per week for all medica organizations.”

Filing and Contact Details

Filer

Filer Name
Medica Foundation
EIN
41-1812461
Phone
9529922058
Address
401 CARLSON PARKWAY CW 104, MINNETONKA, MN 55305

Signing Officer

Name
Mark L Baird
Title
CFO
Phone
9529922058
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Longendyke
Formed
1996
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
801 NICOLLET MALL SUITE 1100, MINNEAPOLIS, MN 55402
Preparer
Todd a Jackson
Phone
6123324300
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IRS990/ActivityOrMissionDesc0OUR MISSION IS TO FUND COMMUNITY-BASED INITIATIVES AND PROGRAMS THAT SUPPORT THE NEEDS OF MEDICA'S CUSTOMERS AND THE GREATER COMMUNITY BY IMPROVING THEIR HEALTH AND REMOVING BARRIERS TO HEALTH CARE SERVICES.
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IRS990/Desc0BEHAVIORAL HEALTH: THIS FUNDING PRIORITY SEEKS PROGRAMS THAT FOCUS ON DEVELOPING CAPABILITIES OR CHANGING PROCESSES RELATED TO THE CONTINUUM OF BEHAVIORAL HEALTH CARE SERVICE INTERVENTIONS, ACCESSIBILITY AND SUSTAINABILITY. THIS INCLUDES PROGRAMS THAT ADDRESS GAPS IN CURRENT SERVICE, INTEGRATE PHYSICAL AND MENTAL HEALTH, PROVIDE SUPPORTIVE SERVICE AND CASE MANAGEMENT AND ADDRESS NEEDS IDENTIFIED BY THE MINNESOTA 10X10 ASSERTIVE COMMUNITY TREATMENT (ACT) INITIATIVE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/SECRETARY UNTIL 6/24/14
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IRS990/MissionDesc0THE FOUNDATION GENERALLY SEEKS TO FUND COMMUNITY-BASED PROGRAMS AND INITIATIVES THAT CAN PROVIDE SUSTAINABLE AND MEASURABLE IMPROVEMENTS IN THE AVAILABILITY, ACCESS, AND QUALITY OF HEALTHCARE.
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IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
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IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD HEALTH: THIS FUNDING PRIORITY SEEKS PROGRAMS THAT FOCUS ON HEALTHY FAMILIES TO FOSTER OPTIMAL GROWTH AND DEVELOPMENT OF YOUNG CHILDREN. THIS INCLUDES PROGRAMS THAT IMPROVE ACCESS TO PRENATAL AND POSTNATAL CARE; PARENTING; PREVENTION, INCLUDING CHILD AND TEEN CHECKUPS; DENTAL SERVICES AND SOCIAL AND EMOTIONAL HEALTH. PROGRAMMING FOCUSES ON CHILDREN AGES BIRTH THROUGH AGE TWELVE AND MAY INVOLVE PARENTS, CAREGIVERS, HEALTH CARE PROVIDERS AND THE OVERALL COMMUNITY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ORGANIZATIONAL CORE MISSION SUPPORT: THE MEDICA FOUNDATION PROVIDES GRANTS TO SUPPORT THE HEALTH-RELATED PROGRAMMING OF NONPROFIT ORGANIZATIONS LOCATED OUTSIDE OF THE TWIN CITIES METROPOLITAN AREA. THESE GRANTS PROVIDE CRITICAL SUPPORT TO SMALL ORGANIZATIONS, WHICH STRENGTHENS REGIONAL AND RURAL COMMUNITIES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDICA FOUNDATION HAD OTHER PROGRAM SERVICES, WHICH HAD THE FOLLOWING EXPENSES AND GRANTS:1) STRATEGIC GRANT-TOTAL EXPENSES: $100,000GRANTS/ALLOCATIONS: $100,0002) MEDICA FOUNDATION GENERAL FUNDING-TOTAL EXPENSES: $250,000GRANTS/ALLOCATIONS: $250,0003) ALZHEIMER'S DISEASE-TOTAL EXPENSES: $150,000GRANTS/ALLOCATIONS: $150,000
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEDICA HEALTH PLANS, THE SUPPORTED PARENT ORGANIZATION, IS A 501(C)(4) ORGANIZATION. SINCE THE ENTITIES ARE RELATED ORGANZATIONS ANY CHANGE IN EXEMPT STATUS OR ACTIVITIES OF MEDICA HEALTH PLANS WOULD BE KNOWN BY THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE MEDICA FOUNDATION MONITORS THE USE OF GRANT FUNDS THROUGH SEVERAL MECHANISMS. ALL GRANTEES ARE ASKED TO SUBMIT PROGRESS REPORTES RELATED TO THE GRANT FUNDING. UPDATES ON PROGRAM GRANTS ARE RECEIVED DURING AND AT THE END OF THE GRANT PERIOD. SEE SCHEDULE I, PART I, LINE 2 NARRATIVE FOR ADDTIONAL INFORMATION RELATED TO THE PROCESS USED FOR GRANT MONITORING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, SECTION A, LINE 3B
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IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501(C)(3)

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,304,259
Liabilities
$1,375,664
Net assets
$23,928,595
Revenue
$909,756
Expenses
$1,984,973
Net income
-$1,075,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.2$1.80$74.4$7.62$3.51$4.11
2023Summary only. Only limited summary data is available for this year.$70.8$0.54$70.3$5.99$2.83$3.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.6$1.40$60.2$4.95$2.20$2.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.9$2.55$68.3$7.73$3.64$4.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.6$1.74$62.9$13.1$4.97$8.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.4$1.86$50.5$10.2$2.52$7.68
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$1.52$38.0$12.7$2.02$10.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$1.25$30.7$1.67$1.81$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$1.20$28.1$3.31$1.78$1.53
2015Detailed filing. Detailed filing data is available for this year.$26.5$1.43$25.1$4.87$2.07$2.79
2014Detailed filing. Detailed filing data is available for this year.$25.3$1.38$23.9$0.91$1.98$1.08
2014Summary only. Only limited summary data is available for this year.$25.3$1.38$23.9$0.91$1.98$1.08
2013Detailed filing. Detailed filing data is available for this year.$26.6$1.65$24.9$0.32$1.80$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$1.79$26.4$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$2.11$19.9$2.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$1.18$19.1$1.72