Civic Intelligence

Medica Foundation

990 • Fiscal year 2015 • EIN 41-1812461

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

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.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.29x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$2,329,641

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 47.9% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

64th percentile

4.9%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

435%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$26,540,615

Up $1,236,356 (+4.9%) from 2014

Net Assets

Up

$25,107,908

Up $1,179,313 (+4.9%) from 2014

Liabilities

Up

$1,432,707

Up $57,043 (+4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin93rd percentile

Revenue

Up

$4,868,343

Up $3,958,587 (+435%) from 2014

Expenses

Up

$2,074,986

Up $90,013 (+4.5%) from 2014

Net Income

Up

$2,793,357

Up $3,868,574 (+360%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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 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

2015

Assets$26,540,615
Liabilities$1,432,707
Net Assets$25,107,908
Open 2015 Filing

Operations Trend

Revenue Growth99th 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 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

2015

Revenue$4,868,343
Expenses$2,074,986
Net Income$2,793,357
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$6,869,141
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$24,986,243$25,621,513▲ $635,270
Savings and Temporary Cash Investments$255,538$886,111▲ $630,573
Accounts Receivable$62,478$32,991▼ $29,487
Total Assets$25,304,259$26,540,615▲ $1,236,356
Liabilities
Grants Payable$1,336,675$1,399,467▲ $62,792
Other Liabilities$38,989$33,240▼ $5,749
Total Liabilities$1,375,664$1,432,707▲ $57,043
Net Assets / Fund Balance
Unrestricted Net Assets$23,928,595$25,107,908▲ $1,179,313
Total Net Assets Fund Balance$23,928,595$25,107,908▲ $1,179,313
Total Liabilities and Net Assets / Fund Balance$25,304,259$26,540,615▲ $1,236,356

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$25,621,513--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John BuckChairPT$97,000$97,000
Samuel Leon MdDirectorPT$70,000$70,000
Esther TomljanovichVice ChairPT$68,000$68,000
Daryl DurumDirectorPT$63,000$63,000
Burton CohenDirector-$5,500$5,500

Board Members and Trustees

NameTitle
David TilfordPresident/CEO
Robert LongendykeExecutive Director/mhp SVP
Richard H SykoraGm/VP
James P JacobsonSecretary/SVP
Dannette M ColemanSVP
Debby S KnutsonSVP
Glenn E AndisSVP
Jana L JohnsonSVP
John W NaylorSVP
Mark Werner MdSVP
Timothy D ThullSVP
Mark L BairdTreasurer/CFO & SVP
Andrew E DavisVP
Barbara LynchVP
Geoffrey J BartshVP
Mary QuistVP
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000,000
Program Service Revenue
$0
Investment Income
$868,343
Other Revenue
$0
Change in Net Assets
$2,793,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,489,500
Other Expenses$328,089
Salaries, Compensation, and Employee Benefits$257,397
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,489,500--$1,489,500
Other Salaries and Wages-$215,483-$215,483
Fees for Service Investment Mgmnt Fees-$148,515-$148,515
Occupancy-$94,065-$94,065
Other Employee Benefits-$28,529-$28,529
Office Expenses-$22,163-$22,163
Payroll Taxes-$13,385-$13,385
Conferences and Meetings-$10,165-$10,165
Travel-$2,761-$2,761
Other Expenses-$923-$923
All Other Expenses-$440-$440
Fees for Services Other-$357-$357
Total Functional Expenses$1,489,500$585,486$0$2,074,986
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
Center for Alcohol & Drug TreatmentDuluth, MN501(c)(3)Clearpath Will Be a Medically Assisted Treatment Program, Licensed as an Otp. Initially, Our Focus Will Be Opioid Dependent Patients. the Clinic Is Embedded in a Recovery-oriented System of Care That Includes Detox, Residential Treatment, Outpatient Treatment, Individual Counseling, Care Management and Other Services.$100,000
Neighborhood Health Care NetworkSt Paul, MN501(c)(3)TO DEVELOP A CARE COORDINATION INFRASTRUCTURE TO SUPPORT THE 10 FQHC MEMBERS WITH THEIR ACO DEVELOPMENT SO EACH FQHC CAN BE AN ACTIVE PARTICIPANT IN THE STATE OF MINNESOTA'S INTEGRATED HEALTH PARTNERSHIPS(IHP)/MEDICAID DEMONSTRATION PROGRAM.$100,000
180 Degrees IncMinneapolis, MN501(c)(3)180 DEGREES' SAFE AND SOUND CENTER FOR GIRLS PROVIDES SUPPORTIVE STAFF, SECURE SHELTER, AND INTEGRATED PHYSICAL, MENTAL AND CHEMICAL HEALTH PROGRAMMING FOR SEXUALLY TRAFFICKED AND EXPLOITED GIRLS AND YOUNG WOMEN.$50,000
Fraser LtdFargo, ND501(c)(3)Fraser, Ltd. Will Provide Mobile Behavioral Health Services to Transition Age Youth At-risk of Homelessness or Who Are Experiencing Homelessness to Increase Housing Permanence and Stability.$50,000
Healtheast FoundationSt Paul, MN501(c)(3)Driven by Karen Cd Taskforce (kcdt) Input, This Project Seeks to Develop and Field Test a Culturally-relevant, Brief Intervention and Chemical Dependency (cd) Assessment Tools for Karen Refugees.$50,000
Intermediate School District 287Plymouth, MN501(c)(3)The District 287 Trauma-reactive Student Project Will Engage Cornerstone to Provide Prevention and Support Services for Seca Students, Using a Trauma-informed Approach to Promote Emotional Regulation and Healthy Interactions.$50,000
March of DimesEdina, MN501(c)(3)MEDICA FOUNDATION'S SUPPORT IS REQUESTED FOR YEAR ROUND PARTNERSHIP ON THREE VITAL EVENTS FOR MARCH OF DIMES - MARCH FOR BABIES, SIGNATURE CHEF EVENT, AND NURSE OF THE YEAR AWARDS 2016.$50,000
Northside Achievement ZoneMinneapolis, MN501(c)(3)We Will Expand Support for Addressing, Mitigating and Preventing Behavioral Health Challenges Among Naz-enrolled North Minneapolis Families Through Training and Infrastructure Development, Moving From a Reactive to a Proactive Stance.$50,000
Touchstone Mental HealthMinneapolis, MN501(c)(3)Expand the Touchstone Health and Wellness Center With the Quadrant Iv Integrated Health Initiative, Including Health Coaching, to Improve Behavioral and Physical Health Outcomes for Adults With Serious Mental Illnesses.$50,000
Vail PlaceHopkins, MN501(c)(3)A Partnership Between Vail Place and North Memorial Health Care to Fully Develop a Total Care Collaborative, a Whole-health Model Offering Integrated Medical and Behavioral Health Care.$50,000
YouthlinkMinneapolis, MN501(c)(3)BASED ON IDENTIFIED GAPS IN THE CONTINUUM OF SERVICES, MENTAL HEALTH AND RELATED ANCILLARY CARE WILL BE INTEGRATED INTO YOUTHLINK'S DROP-IN CENTER FOR HOMELESS YOUTH.$50,000
Community Health CharitiesMinneapolis, MN501(c)(3)COMMUNITY HEALTH CHARITIES PARTNERS WITH NEARLY 200 MINNESOTA EMPLOYERS YEAR-ROUND TO ENGAGE MORE THAN 260,000 EMPLOYEES WITH THE HEALTH CAUSES OF OUR 38 WELL KNOWN AND TRUSTED MEMBER HEALTH CHARITIES. OUR MEMBERS INCLUDE HEALTH ORGANIZATIONS SUCH AS THE RONALD MCDONALD HOUSE, MARCH OF DIMES AND ST. JUDE CHILDREN'S RESEARCH HOSPITAL.$41,970
Greater Twin Cities United WayMinneapolis, MN501(c)(3)THIS GRANT TO UNITED WAY'S ANNUAL FUND WOULD SUPPORT HUMAN SERVICES FOR MORE THAN 500,000 PEOPLE IN THE REGION LIVING AT OR NEAR POVERTY. IT WOULD CREATE PATHWAYS OUT OF POVERTY THROUGH EDUCATION AND JOB TRAINING AND STRENGTHEN THE SAFETY NET TO PREVENT HUNGER, HOMELESSNESS, DOMESTIC VIOLENCE, AND HEALTH PROBLEMS.$33,030
A Chance to GrowMinneapolis, MN501(c)(3)We Will Expand the Mobile Vision Program Supported by Medica Last Year With Head Start Centers in Minneapolis and Ramsey Counties to Provide Exams, Glasses and Vision Care.$30,000
CHILDREN'S DENTAL SERVICESMinneapolis, MN501(c)(3)Cds Will Implement an Innovative, Evidenced-based Medical/dental Services Integration Project. 1,000 Low-income Children and Pregnant Women Will Receive Medical and Dental Services in North Minneapolis and Northwest Hennepin County.$30,000
Churches United in MinistryDuluth, MN501(c)(3)Services and Interventions for Recently Homeless Parents and Their Children Aged 0 to 5, to Support Early Childhood Health, With a Special Emphasis on Children From Pre-birth to Age 1.$30,000
Cornerhouse Interagency Child Abuse Evaluation and Training CenterMinneapolis, MN501(c)(3)The Redesigned Cornerhouse Home Visiting Program Will Provide Six Months of Intensive In-home Crisis Counseling, Parent Education, and Advocacy Services for Children and Families Recovering From the Trauma of Abuse.$30,000
Lakes & Pines Community Action Council IncMora, MN501(c)(3)The Dental Days Program Brings Dental Care Professionals Into the Community Where There Are Very Few or No Dental Care Professionals That Will Accept State Assisted Dental Care.$30,000
Pact for Families Collaborative (putting All Communities Together)Willmar, MN501(c)(3)PROJECT SUCCEED (SUPPORTING AND UNDERSTANDING CHILDREN'S COGNITIVE AND EMOTIONAL EARLY DEVELOPMENT) INTENDS TO INCREASE THE CAPACITY FOR PARENTS AND PROFESSIONALS TO RESPOND TO THE SOCIAL AND EMOTIONAL NEEDS OF CHILDREN.$30,000
ST DAVID'S CENTER FOR CHILD & FAMILY DEVELOPMENTMinnetonka, MN501(c)(3)THE PROJECT EXPANDS ST. DAVID'S CENTER'S CHILDREN'S MENTAL HEALTH SERVICES INTO FAMILY SERVING AGENCIES AND CLASSROOM SETTINGS IN CARVER COUNTY AND THE ROBBINSDALE AREA.$30,000
The Family PartnershipMinneapolis, MN501(c)(3)DEMONSTRATE A MODEL CURRENTLY UNAVAILABLE IN HIGH-QUALITY EARLY LEARNING/CHILDCARE FOR POVERTY-STRICKEN CHILDREN: THERAPY GROUPS IN CLASSROOMS FOR PRESCHOOLERS IMPEDED BY ADVERSITY; ENHANCE PARENTAL NURTURING AND BEHAVIOR MANAGEMENT; MEASURE OUTCOMES.$30,000
Washburn Center for ChildrenMinneapolis, MN501(c)(3)WASHBURN CENTER'S DAY TREATMENT PROGRAM EXPANSION WILL PROVIDE EARLY MENTAL HEALTH INTERVENTION AND HELP CHILDREN AGES THREE TO NINE DEVELOP THE SOCIAL, EMOTIONAL AND BEHAVIORAL SKILLS NEEDED TO BE SUCCESSFUL.$30,000
Simpson Housing Services IncMinneapolis, MN501(c)(3)Funding to Expand Early Childhood Programming for Families Experiencing Homelessness. Staff Will Work One-on-one With Families to Encourage Healthy Development and Positive Relationships.$25,000
American Cancer SocietyMendota Heights, MN-The American Cancer Society Making Strides Against Breast Cancer Walk Is a Powerful Event to Raise Awareness and Funds to End Breast Cancer. It Is the Largest Network of Breast Cancer Awareness Events in the Nation, Uniting Nearly 300 Communities to Finish the Fight.$10,000
American Red CrossMinneapolis, MN501(c)(3)The Heroes Breakfast Is a Fundraising/recognition Event to Honor and Acknowledge Localindividuals Who Have Gone Above and Beyond the Call of Duty With a Heroic Act to Save Lives. Seven Individuals Are Honored Through Distinct Awards for Their Acts of Bravery.$10,000
Better Futures MinnesotaMinneapolis, MN501(c)(3)FURTHER DEVELOP AND ASSESS BETTER FUTURES' MENTAL HEALTH AND SUBSTANCE ABUSE INTEGRATED CARE STRATEGY FOR PARTICIPANTS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS AND CO-OCCURRING BEHAVIORAL HEALTH CONDITIONS.$10,000
American Heart AssociationMinneapolis, MN501(c)(3)HEART DISEASE IS THE NO. 1 KILLER OF WOMEN, CAUSING 1 IN 3 DEATHS EACH YEAR. GO RED FOR WOMEN IS THE AMERICAN HEART ASSOCIATION'S SOLUTION TO SAVE WOMEN'S LIVES BY EDUCATING AND CONNECTING MILLIONS OF WOMEN OF ALL AGES. FUNDS PROVIDE EDUCATION AND RESEARCH FOR WOMEN.$7,500
ALZHEIMER'S ASSOCIATION MINNESOTA - NORTH DAKOTAMinneapolis, MN-SPONSOR THE WALK TO END ALZHEIMER'S, THE WORLD'S LARGEST EVENT TO RAISE AWARENESS AND FUNDS FOR ALZHEIMER'S CARE, SUPPORT AND RESEARCH. WALK TO END ALZHEIMER'S UNITES THE ENTIRE COMMUNITY - FAMILIES, FRIENDS, CO-WORKERS, SOCIAL GROUPS AND MORE IN A DISPLAY OF STRENGTH AND DEDICATION IN THE FIGHT AGAINST DEMENTIA.$5,000
Access North Center for Independent Living of Northeastern MinnesotaHibbing, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Advocacy and Inclusion Matter of West Central MinnesotaWillmar, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Arc MidstateSt Cloud, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Ascension Place IncMinneapolis, MN501(c)(3)THE PROJECT WILL SUPPORT CHILDREN'S HEALTHY DEVELOPMENT VIA INDOOR AND OUTDOOR EXPERIENCES THAT CONTRIBUTE TO DEVELOPING LANGUAGE, FINE AND GROSS MOTOR SKILLS, CREATIVITY, COGNITIVE SKILLS, BRAIN DEVELOPMENT AND PROBLEM SOLVING.$5,000
Assumption Community Services IncCold Spring, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Boys & Girls Club of RochesterRochester, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Bridges of HopeBrainerd, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
CHILDREN'S DENTAL HEALTH SERVICESRochester, 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
Central Mn Task Force on Battered WomenSt Cloud, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Ely Community Resource IncEly, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Family Healthcare CenterFargo, ND501(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
Generations Health Care InitiativesDuluth, MN501(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
Helping Hands OutreachHoldingford, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Hero Healthcare Equipment Recycling OrganizationFargo, ND501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Intercultural Mutual Assistance AssociationRochester, 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
Isd 47 Sauk RapidsriceSauk Rapids, MN501(c)(3)Thrive Will Provide a Two Day Training and Follow Up Consultation for Professionals to Address Needs of Children Age Three to Third Grade Who Have Experienced Trauma or Toxic Stress.$5,000
Knute Nelson FoundationAlexandria, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Leisure Education for Exceptional People IncMankato, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Light the LegacySt Cloud, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Lutheran Social Service of MinnesotaSt Paul, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Lutheran Social Service of MinnesotaSt Paul, 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, MN-The Namiwalk Is the Largest Awareness Raising Anti-stigma Walk in the State and One of the Largest Across the Country. People From All Walks of Life Come Together Demonstrating Support for People Whose Lives Are Impacted by Mental Illnesses.$5,000
North Shore Horizons IncTwo Harbors, 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
OUR SAVIOR'S LUTHERAN CHURCHDuluth, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
PEARL BATTERED WOMEN'S RESOURCE CENTERMilaca, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Partnership Resources IncMinneapolis, MN-GRANT FUNDS WILL SUPPORT THE THIRD REHABILITATES: MINNEAPOLIS-ST. PAUL DISABILITIES FILM FESTIVAL (RFF). SPECIFICALLY, FUNDS WILL ALSO HELP WITH THE MINNESOTA WORKERS OF ALL ABILITIES CHALLENGE. FUNDS WILL BE USED TO PROMOTE, EVALUATE, AND FACILITATE THE CHALLENGE AS THE KEY COMPONENT OF THE ONE TO TWO DAY FESTIVAL.$5,000
Project Care Free ClinicHibbing, 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
Range Respite Project IncVirginia, 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
Vine Faith in ActionMankato, MN501(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
Wellspring Faith in ActionSt James, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
West Central Industries IncWillmar, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
West Central InitiativeFergus Falls, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
Ywca of MankatoMankato, MN501(c)(3)SUPPORT HEALTH-RELATED PROGRAMMING CORE TO THE ORGANIZATION'S MISSION$5,000
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$33,240
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 of the 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, 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
2016-11-10
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
Raw XML AppendixShowing 400 of 1,522 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEDICA HEALTH PLANS, THE SUPPORTED PARENT ORGANIZATION, IS A 501(C)(4) ORGANIZATION. SINCE THE ENTITIES ARE RELATED ORGANIZATIONS 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 REPORTS 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 ADDITIONAL INFORMATION RELATED TO THE PROCESS USED FOR GRANT MONITORING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1FORM 990, SCHEDULE A, SECTION A, LINE 3C
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0411242261
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01489500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MEDICA HEALTH PLANS SEC 501(C)(4)
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01489500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO MEDICA HEALTH PLANS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt025621513
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SHORT TERM INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt025621513
IRS990ScheduleD/TotalLiabilityAmt033240
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
IRS990ScheduleI/RecipientTable/CashGrantAmt850000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,540,615
Liabilities
$1,432,707
Net assets
$25,107,908
Revenue
$4,868,343
Expenses
$2,074,986
Net income
$2,793,357
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits