Civic Intelligence

Medica Foundation

990 • Fiscal year 2017 • EIN 41-1812461

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.75x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

16th percentile

-8.2%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$1,451,511

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 86.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-49%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$31,977,835

Up $2,686,943 (+9.2%) from 2016

Net Assets

Up

$30,723,500

Up $2,636,622 (+9.4%) from 2016

Liabilities

Up

$1,254,335

Up $50,321 (+4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin16th percentile

Revenue

Down

$1,674,528

Down $1,635,871 (-49%) from 2016

Expenses

Up

$1,811,951

Up $27,383 (+1.5%) from 2016

Net Income

Down

-$137,423

Down $1,663,254 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$31,977,835
Liabilities$1,254,335
Net Assets$30,723,500
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$1,674,528
Expenses$1,811,951
Net Income-$137,423
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$2,288,167
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$28,978,609$31,762,945▲ $2,784,336
Savings and Temporary Cash Investments$278,129$186,029▼ $92,100
Accounts Receivable$34,154$28,861▼ $5,293
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$29,290,892$31,977,835▲ $2,686,943
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$1,170,390$1,170,680▲ $290
Other Liabilities$33,624$69,546▲ $35,922
Accounts Payable and Accrued Expenses$0$14,109▲ $14,109
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$1,204,014$1,254,335▲ $50,321
Net Assets / Fund Balance
Unrestricted Net Assets$28,086,878$30,723,500▲ $2,636,622
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$28,086,878$30,723,500▲ $2,636,622
Total Liabilities and Net Assets / Fund Balance$29,290,892$31,977,835▲ $2,686,943

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$31,762,945--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
John BuckDirector, Chair$123,250$123,250
Esther TomljanovichDirector, Vice Chair$78,750$78,750
Samuel LeonDirector$76,000$76,000
Burton CohenDirector$4,000$4,000

Board Members and Trustees

NameTitle
Robert LongendykeSVP & CMO, Executive Director
David TilfordPres/CEO thru 1/17
Mark L BairdSVP & CFO, Treasurer
James P JacobsonSVP & Gen Counsel, Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Medica Health PlansLeased Employees401 Carlson Parkway CP 330, Minnetonka, MN 55305$275,017
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,674,528
Other Revenue
$0
Change in Net Assets
$-137,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,197,000
Other Expenses$614,951
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,197,000--$1,197,000
Other Expenses-$275,017-$275,017
Fees for Service Investment Mgmnt Fees-$169,530-$169,530
Occupancy-$95,825-$95,825
All Other Expenses-$20,387-$20,387
Conferences and Meetings-$4,027-$4,027
Travel-$2,724-$2,724
Fees for Services Other-$477-$477
Total Functional Expenses$1,197,000$614,951$0$1,811,951
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
YouthLinkMinneapolis, MN501(c)(3)Program Support$200,000
Community Health Charities MinnesotaAlexandria, VA501(c)(3)Program Support$43,500
American Indian Family CenterSt Paul, MN501(c)(3)Program Support$40,000
Center for Victims of TortureSt Paul, MN501(c)(3)Program Support$40,000
HealthEast FoundationSt Paul, MN501(c)(3)Program Support$40,000
Life House IncDuluth, MN501(c)(3)Program Support$40,000
ReclaimSt Paul, MN501(c)(3)Program Support$40,000
St David's Center for Child & Family DevelopmentMinnetonka, MN501(c)(3)Program Support$40,000
Ujamaa PlaceSaint Paul, MN501(c)(3)Program Support$40,000
Greater Twin Cities United WayMinneapolis, MN501(c)(3)Program Support$31,500
Baby's SpaceMinneapolis, MN501(c)(3)Program Support$25,000
Children's Dental ServicesMinneapolis, MN501(c)(3)Program Support$25,000
Churches United in MinistryDuluth, MN501(c)(3)Program Support$25,000
Community Dental CareMaplewood, MN501(c)(3)Program Support$25,000
CornerHouse Interagency Child Abuse Evaluation andMinneapolis, MN501(c)(3)Program Support$25,000
Emma Norton ServicesSt Paul, MN501(c)(3)Program Support$25,000
March of DimesEdina, MN501(c)(3)Program Support$25,000
The Family PartnershipMinneapolis, MN501(c)(3)Program Support$25,000
University of Minnesota FoundationMinneapolis, MN501(c)(3)Program Support$25,000
Washburn Center for ChildrenMinneapolis, MN501(c)(3)Program Support$25,000
Way to GrowMinneapolis, MN501(c)(3)Program Support$25,000
A Chance To GrowMinneapolis, MN501(c)(3)Program Support$20,000
Comunidades Latinas Unidas En ServicioSt Paul, MN501(c)(3)Program Support$20,000
Interfaith Outreach & Community PartnersPlymouth, MN501(c)(3)Program Support$20,000
American Red CrossMinneapolis, MN501(c)(3)Program Support$10,000
National Alliance on Mental Illness - MinnesotaSt Paul, MN501(c)(3)Program Support$10,000
North Shore Health Care FoundationGrand Marais, MN501(c)(3)Program Support$10,000
Propel NonprofitsMinneapolis, MN501(c)(3)Program Support$10,000
American Heart AssociationEagan, MN501(c)(3)Program Support$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$69,546
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 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.”

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 Line Section B Line 1

“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
2018-11-08
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) Strategic Grant - TOTAL EXPENSES: $200,000; GRANTS: $200,000 2) MEDICA FOUNDATION GENERAL FUNDING - TOTAL EXPENSES: $197,000; GRANTS: $197,000”

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt276000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt378750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt41444272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5471138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6728871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7494384
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director, Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director, Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Pres/CEO thru 1/17
IRS990/Form990PartVIISectionAGrp/TitleTxt5SVP & CMO, Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6SVP & CFO, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7SVP & Gen Counsel, Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0893576
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0300000
IRS990/GrantsPayableGrp/BOYAmt01170390
IRS990/GrantsPayableGrp/EOYAmt01170680
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01197000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01197000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01507215
IRS990/GrossReceiptsAmt02288167
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/ExclusionAmt0780952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0780952
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt028978609
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt031762945
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/SecuritiesAmt0613639
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/NetAssetsOrFundBalancesBOYAmt028086878
IRS990/NetAssetsOrFundBalancesEOYAmt030723500
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0893576
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0893576
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02774045
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt095825
IRS990/OccupancyGrp/TotalAmt095825
IRS990/OfficeExpensesGrp/TotalAmt00
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/ManagementAndGeneralAmt020000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3275017
IRS990/OtherExpensesGrp/TotalAmt020000
IRS990/OtherExpensesGrp/TotalAmt113679
IRS990/OtherExpensesGrp/TotalAmt213285
IRS990/OtherExpensesGrp/TotalAmt3275017
IRS990/OtherLiabilitiesGrp/BOYAmt033624
IRS990/OtherLiabilitiesGrp/EOYAmt069546
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/ExpenseAmt0300000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0300000
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/ProgSrvcAccomActyOtherGrp/Desc0Medica Foundation General Funding
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Strategic Grant
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0197000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1200000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0197000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1200000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02500000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01208112
IRS990/PYInvestmentIncomeAmt0810399
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0576456
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01525831
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01784568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03310399
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-137423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186029
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 FOUNDATION. 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 Line Section A Line 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Sch A Part IV Line 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
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO MEDICA HEALTH PLANS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt031762945
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SHORT TERM INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt031762945
IRS990ScheduleD/TotalLiabilityAmt069546
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt540000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt943500
IRS990ScheduleI/RecipientTable/CashGrantAmt1020000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt1331500
IRS990ScheduleI/RecipientTable/CashGrantAmt1440000
IRS990ScheduleI/RecipientTable/CashGrantAmt1520000
IRS990ScheduleI/RecipientTable/CashGrantAmt1640000
IRS990ScheduleI/RecipientTable/CashGrantAmt1725000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1910000
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt2140000
IRS990ScheduleI/RecipientTable/CashGrantAmt2240000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,977,835
Liabilities
$1,254,335
Net assets
$30,723,500
Revenue
$1,674,528
Expenses
$1,811,951
Net income
-$137,423
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
2017Detailed filing. Detailed filing data is available for this year.$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