Civic Intelligence

Medica Foundation

990 • Fiscal year 2016 • EIN 41-1812461

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.36x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

92nd percentile

46%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$2,285,414

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 69.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$29,290,892

Up $2,750,277 (+10%) from 2015

Net Assets

Up

$28,086,878

Up $2,978,970 (+12%) from 2015

Liabilities

Down

$1,204,014

Down $228,693 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin92nd percentile

Revenue

Down

$3,310,399

Down $1,557,944 (-32%) from 2015

Expenses

Down

$1,784,568

Down $290,418 (-14%) from 2015

Net Income

Down

$1,525,831

Down $1,267,526 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$29,290,892
Liabilities$1,204,014
Net Assets$28,086,878
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$3,310,399
Expenses$1,784,568
Net Income$1,525,831
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$5,131,673
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.

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$25,621,513$28,978,609▲ $3,357,096
Savings and Temporary Cash Investments$886,111$278,129▼ $607,982
Accounts Receivable$32,991$34,154▲ $1,163
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$26,540,615$29,290,892▲ $2,750,277
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$1,399,467$1,170,390▼ $229,077
Other Liabilities$33,240$33,624▲ $384
Accounts Payable and Accrued Expenses$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,432,707$1,204,014▼ $228,693
Net Assets / Fund Balance
Unrestricted Net Assets$25,107,908$28,086,878▲ $2,978,970
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$25,107,908$28,086,878▲ $2,978,970
Total Liabilities and Net Assets / Fund Balance$26,540,615$29,290,892▲ $2,750,277

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$28,978,609--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
John BuckChair$106,250$106,250
Samuel LeonDirector$70,750$70,750
Esther TomljanovichVice Chair$66,000$66,000
Daryl DurumDirector until June$48,000$48,000
Burton CohenDirector$4,000$4,000

Board Members and Trustees

NameTitle
David TilfordPresident/CEO
Mark L BairdSVP & CFO, Treasurer
Robert LongendykeSVP & CMO
James P JacobsonSVP & Gen Counsel, Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Medica Health PlansLeased Employees401 CARLSON PARKWAY CP 330, Minnetonka, MN 55305$260,439
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500,000
Program Service Revenue
$0
Investment Income
$810,399
Other Revenue
$0
Change in Net Assets
$1,525,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,208,112
Other Expenses$576,456
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,208,112--$1,208,112
Other Expenses-$260,439-$260,439
Fees for Service Investment Mgmnt Fees-$155,279-$155,279
Occupancy-$77,947-$77,947
All Other Expenses-$15,008-$15,008
Conferences and Meetings-$9,058-$9,058
Office Expenses-$8,920-$8,920
Travel-$6,761-$6,761
Fees for Services Other-$2,601-$2,601
Total Functional Expenses$1,208,112$576,456$0$1,784,568
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Volunteers of America of MinnesotaMinneapolis, MN501(c)(3)Provide culturally appropriate support$80,000
Metropolitan Area Agency on AgingNorth St Paul, MN501(c)(3)Expand Resources for Enhancing Alzheimer$60,000
CARE ClinicRed Wing, MN501(c)(3)Address unmet needs of vulnerable people$40,000
Catholic Charities of St Paul & MinneapolisMinneapolis, MN501(c)(3)Improve health outcome of homeless adult$40,000
Centro Guadalupano at Holy Rosary ChurchMinneapolis, MN501(c)(3)Provide bilingual mental health services$40,000
Domestic Abuse ProjectMinneapolis, MN501(c)(3)Provide intensive case management servic$40,000
Hazelden Betty Ford FoundationCenter City, MN501(c)(3)Provide on-campus chemical health educ$40,000
Life House IncDuluth, MN501(c)(3)Provide mobile mental health and mgmt$40,000
North Metro Pediatrics PACoon Rapids, MN501(c)(3)Offer trauma-focused counseling$40,000
The Mental Health CollectiveMinneapolis, MN501(c)(3)Support new immigrant and refugees$40,000
White Earth Land Recovery ProjectCallaway, MN501(c)(3)Help high-risk members in the tribal com$40,000
Community Health Charities MinnesotaMinneapolis, MN501(c)(3)Medica Employee Giving Campaign$39,750
Greater Twin Cities United WayMinneapolis, MN501(c)(3)Medica Employee Giving Campaign$35,250
Arthritis FoundationSt Paul, MN501(c)(3)2016 Twin Cities Jingle Bell Run$25,000
Children's Dental Health ServicesRochester, MN501(c)(3)Increase access to dental care$25,000
Community Violence Intervention Center (CVIC)Grand Forks, ND501(c)(3)Improve physical/mental health of kids$25,000
Headway Emotional Health ServicesRichfield, MN501(c)(3)Promote healthy social, emotional, and$25,000
Hmong American PartnershipSaint Paul, MN501(c)(3)Help families enroll in health insurance$25,000
March of DimesEdina, MN501(c)(3)2017 March for Babies$25,000
Myers-Wilkins Community School CollaborativeDuluth, MN501(c)(3)Prepare at-risk children for successful$25,000
Neighborhood Health SourceMinneapolis, MN501(c)(3)Implement a patient registry for pediatr$25,000
University of Minnesota FoundationMinneapolis, MN501(c)(3)Provide support and prenatal education i$25,000
YMCA of the Greater Twin CitiesMinneapolis, MN501(c)(3)Improve mental-social-emotional health o$25,000
Ready Set SmileMinneapolis, MN501(c)(3)Expand early childhood preventive servic$20,000
YWCA of MankatoMankato, MN501(c)(3)Provide home visits to improve school$18,900
Lutheran Social Service of MinnesotaSt Paul, MN501(c)(3)support health-related programming core$18,547
Isanti County Public Health ServicesCambridge, MNGovtProvide dental care for low-income kids$15,977
Exchange Club Center for Family UnityOwatonna, MN501(c)(3)Extend a parent mentor program$15,600
Centro Tyrone GuzmanMinneapolis, MN501(c)(3)Hire and train a family health specialis$12,845
American Red CrossMinneapolis, MN501(c)(3)2017 Centennial Heroes Event$12,500
American Heart AssociationMinneapolis, MN501(c)(3)2017 Twin Cities Go Red for Women$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Medica Health Plans$33,624
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
Yes

Governance Explanations

Form 990 Part VI Line 11B

“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 will be provided to the board of directors prior to filing with the irs.”

Form 990 Part VI 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 Line 15A

“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 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

“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 services, 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
In Care Of
% Mary Quist
Phone
9529922058
Address
401 CARLSON PARKWAY CW 104, MINNETONKA, MN 55305

Signing Officer

Name
Mark L Baird
Title
CFO
Phone
9529922058
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Longendyke
Formed
1996
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Kpmg Llp
Address
4200 Wells Fargo Ctr 90 S 7th, Minneapolis, MN 55402
Preparer
Monroe J Gierl
Phone
6123055000
Supplemental Narrative

Additional Explanations

Form 990 Part I Line 1

“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.”

Form 990 Part III Line 4D

“OTHER PROGRAM SERVICES: MEDICA FOUNDATION HAS THE FOLLOWING OTHER PROGRAM SERVICES: 1) HEALTHY AGING - TOTAL EXPENSES: $140,000; GRANTS: $140,000 2) MEDICA FOUNDATION GENERAL FUNDING - TOTAL EXPENSES: $211,243; GRANTS: $211,243 Form 990 Part VI Line 3 Medica Foundation has entered into an Administrative Service Agreement with Medica Health Plans (MHP), a related exempt organization. Through this agreement, MHP leases its employees and provides various management/administrative services to Medica Foundation and Medica Foundation pays for such services throughout the year.”

Raw XML AppendixShowing 400 of 989 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt032991
IRS990/AccountsReceivableGrp/EOYAmt034154
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015008
IRS990/AllOtherExpensesGrp/TotalAmt015008
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mary Quist
IRS990/BooksInCareOfDetail/PhoneNum09529922058
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 CARLSON PARKWAY CP330
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNETONKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055305
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09058
IRS990/ConferencesMeetingsGrp/TotalAmt09058
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0260439
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0401 CARLSON PARKWAY CP 330
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MINNETONKA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055305
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Medica Health Plans
IRS990/ContractorCompensationGrp/ServicesDesc0LEASED EMPLOYEES
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02500000
IRS990/CYGrantsAndSimilarPaidAmt01208112
IRS990/CYInvestmentIncomeAmt0810399
IRS990/CYOtherExpensesAmt0576456
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01525831
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01784568
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03310399
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0360000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02601
IRS990/FeesForServicesOtherGrp/TotalAmt02601
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0155279
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0155279
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt015.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt16.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt545182
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt646153
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt745672
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt837954
IRS990/Form990PartVIISectionAGrp/PersonNm0John Buck
IRS990/Form990PartVIISectionAGrp/PersonNm1Esther Tomljanovich
IRS990/Form990PartVIISectionAGrp/PersonNm2Burton Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm3Daryl Durum
IRS990/Form990PartVIISectionAGrp/PersonNm4Samuel Leon
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark L Baird
IRS990/Form990PartVIISectionAGrp/PersonNm6James P Jacobson
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Longendyke
IRS990/Form990PartVIISectionAGrp/PersonNm8David Tilford
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/ReportableCompFromRltdOrgAmt0106250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt166000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt348000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt470750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5990763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6595877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7603527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt82247460
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director until June
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5SVP & CFO, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6SVP & Gen Counsel, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7SVP & CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt8President/CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt078881
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0360000
IRS990/GrantsPayableGrp/BOYAmt01399467
IRS990/GrantsPayableGrp/EOYAmt01170390
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01208112
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01208112
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01900155
IRS990/GrossReceiptsAmt05131673
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0731518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0731518
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025621513
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt028978609
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01821274
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt025107908
IRS990/NetAssetsOrFundBalancesEOYAmt028086878
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt078881
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt078881
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01453139
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt077947
IRS990/OccupancyGrp/TotalAmt077947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08920
IRS990/OfficeExpensesGrp/TotalAmt08920
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Board Expenses
IRS990/OtherExpensesGrp/Desc1Dues, Memberships & Subs
IRS990/OtherExpensesGrp/Desc2Community Outreach
IRS990/OtherExpensesGrp/Desc3LEASED EMPLOYEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3260439
IRS990/OtherExpensesGrp/TotalAmt014000
IRS990/OtherExpensesGrp/TotalAmt117093
IRS990/OtherExpensesGrp/TotalAmt29350
IRS990/OtherExpensesGrp/TotalAmt3260439
IRS990/OtherLiabilitiesGrp/BOYAmt033240
IRS990/OtherLiabilitiesGrp/EOYAmt033624
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT LONGENDYKE
IRS990/ProfessionalFundraisingInd0false
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0296869
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0296869
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0200000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0200000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04000000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01489500
IRS990/PYInvestmentIncomeAmt0868343
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0328089
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02793357
IRS990/PYSalariesCompEmpBnftPaidAmt0257397
IRS990/PYTotalExpensesAmt02074986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04868343
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01525831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02500000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0886111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278129
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEDICA HEALTH PLANS, THE SUPPORTED 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 MEDICA RESEARCH INSTITUTE. EACH YEAR, IT IS DETERMINED IF MHP CONTINUES TO MEET THE PUBLIC SUPPORT TESTS UNDER SECTION 509(A)(2) BEFORE THE TAX RETURN IS FILED.
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/FormAndLineReferenceDesc0Sch A Part IV Section A Line 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Sch A Part IV Section A Line 3c
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0411242261
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MEDICA HEALTH PLANS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO MEDICA HEALTH PLANS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt028978609
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SHORT TERM INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt028978609
IRS990ScheduleD/TotalLiabilityAmt033624
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/CashGrantAmt340000
IRS990ScheduleI/RecipientTable/CashGrantAmt440000
IRS990ScheduleI/RecipientTable/CashGrantAmt540000
IRS990ScheduleI/RecipientTable/CashGrantAmt640000
IRS990ScheduleI/RecipientTable/CashGrantAmt740000
IRS990ScheduleI/RecipientTable/CashGrantAmt840000
IRS990ScheduleI/RecipientTable/CashGrantAmt918547
IRS990ScheduleI/RecipientTable/CashGrantAmt1012845
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,290,892
Liabilities
$1,204,014
Net assets
$28,086,878
Revenue
$3,310,399
Expenses
$1,784,568
Net income
$1,525,831
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
2016Detailed filing. Detailed filing data is available for this year.$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