Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Medica Foundation
990 • Fiscal year 2018 • EIN 41-1812461
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$39,564,384
Up $7,586,549 (+24%) from 2017
Net Assets
Up$38,042,182
Up $7,318,682 (+24%) from 2017
Liabilities
Up$1,522,202
Up $267,867 (+21%) from 2017
Revenue And Expenses
Revenue
Up$12,666,309
Up $10,991,781 (+656%) from 2017
Expenses
Up$2,017,819
Up $205,868 (+11%) from 2017
Net Income
Up$10,648,490
Up $10,785,913 (+7849%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $18,167,679
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.
THE MEDICA FOUNDATION FUNDS PROGRAMS THAT improve health and increase access to health care services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $31,762,945 | $33,880,825 | ▲ $2,117,880 |
| Savings and Temporary Cash Investments | $186,029 | $5,612,722 | ▲ $5,426,693 |
| Accounts Receivable | $28,861 | $70,837 | ▲ $41,976 |
| 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 | $31,977,835 | $39,564,384 | ▲ $7,586,549 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Grants Payable | $1,170,680 | $1,493,990 | ▲ $323,310 |
| Other Liabilities | $69,546 | $28,212 | ▼ $41,334 |
| Accounts Payable and Accrued Expenses | $14,109 | $0 | ▼ $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 | $1,254,335 | $1,522,202 | ▲ $267,867 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $30,723,500 | $38,042,182 | ▲ $7,318,682 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $30,723,500 | $38,042,182 | ▲ $7,318,682 |
| Total Liabilities and Net Assets / Fund Balance | $31,977,835 | $39,564,384 | ▲ $7,586,549 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $33,880,825 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| John Buck | Director, Chair | $110,250 | $110,250 |
| Sam Leon | Director | $70,250 | $70,250 |
| Esther Tomljanovich | Director, Vice Chair | $67,750 | $67,750 |
| Burton Cohen | Director | $4,000 | $4,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Tilford | Former President & CEO |
| John W Naylor | President & CEO |
| Robert Longendyke | SVP & CMO, Executive Director |
| Mark L Baird | SVP & CFO, Treasurer |
| James P Jacobson | SVP & Gen Counsel, Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Medica Health Plans | Leased Employees | 401 Carlson Parkway CP 330, Minnetonka, MN 55305 | $301,759 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $11,000,000
- Program Service Revenue
- $0
- Investment Income
- $1,666,309
- Other Revenue
- $0
- All Other Contributions
- $0
- Change in Net Assets
- $10,648,490
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,456,390 |
| Other Expenses | $561,429 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,456,390 | - | - | $1,456,390 |
| Other Expenses | - | $301,759 | - | $301,759 |
| Fees for Service Investment Mgmnt Fees | - | $171,947 | - | $171,947 |
| Occupancy | - | $30,626 | - | $30,626 |
| All Other Expenses | - | $11,376 | - | $11,376 |
| Conferences and Meetings | - | $6,123 | - | $6,123 |
| Travel | - | $3,132 | - | $3,132 |
| Office Expenses | - | $10 | - | $10 |
| Total Functional Expenses | $1,456,390 | $561,429 | $0 | $2,017,819 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Volunteers of America of Minnesota | Minneapolis, MN | 501c(3) | Program Support Program Support | $200,000 |
| Minnesota Community Healthcare Network | Wayzata, MN | 501c(3) | Program Support Program Support | $50,000 |
| MoveFwd Inc | Hopkins, MN | 501c(3) | Program Support Program Support | $50,000 |
| Native American Community Clinic | Minneapolis, MN | 501c(3) | Program Support Program Support | $50,000 |
| University of Minnesota Foundation | Minneapolis, MN | 501c(3) | Program Support Program Support | $50,000 |
| Valley Community Health Centers | Grand Forks, ND | 501c(3) | Program Support Program Support | $50,000 |
| Visiting Nurse Association of the Midlands | Omaha, NE | 501c(3) | Program Support Program Support | $50,000 |
| HealthFinders Collaborative Inc | Northfield, MN | 501c(3) | Program Support Program Support | $40,000 |
| Community Health Charities Minnesota | Alexandria, VA | 501c(3) | Program Support Program Support | $37,500 |
| Greater Twin Cities United Way | Minneapolis, MN | 501c(3) | Program Support Program Support | $37,500 |
| Miller-Dwan Foundation | Duluth, MN | 501c(3) | Program Support Program Support | $30,000 |
| Lutheran Social Services of South Dakota | Sioux Falls, SD | 501c(3) | Program Support | $26,095 |
| A Chance To Grow | Minneapolis, MN | 501c(3) | Program Support Program Support | $25,000 |
| Children's Dental Services | Minneapolis, MN | 501c(3) | Program Support Program Support | $25,000 |
| Churches United in Ministry | Duluth, MN | 501c(3) | Program Support Program Support | $25,000 |
| Division of Indian Work | Minneapolis, MN | 501c(3) | Program Support Program Support | $25,000 |
| Jeremiah Program | Minneapolis, MN | 501c(3) | Program Support Program Support | $25,000 |
| Lifetrack Resources | St Paul, MN | 501c(3) | Program Support Program Support | $25,000 |
| March of Dimes | Edina, MN | 501c(3) | Program Support Program Support | $25,000 |
| Northern Dental Access Center | Bemidji, MN | 501c(3) | Program Support Program Support | $25,000 |
| Solid Ground | White Bear Lake, MN | 501c(3) | Program Support Program Support | $25,000 |
| Southside Family Nurturing Center | Minneapolis, MN | 501c(3) | Program Support Program Support | $25,000 |
| Urban Ventures Leadership Foundation | Minneapolis, MN | 501c(3) | Program Support Program Support | $25,000 |
| Way to Grow | Minneapolis, MN | 501c(3) | Program Support Program Support | $25,000 |
| Reach-Up Inc | St Cloud, MN | 501c(3) | Program Support Program Support | $20,295 |
| Creighton University Magis Clinic | Omaha, NE | 501c(3) | Program Support | $20,000 |
| American Red Cross | Minneapolis, MN | 501c(3) | Program Support Program Support | $10,000 |
| JustUs Health | St Paul, MN | 501c(3) | Program Support Program Support | $10,000 |
| Propel Nonprofits | Minneapolis, MN | 501c(3) | Program Support Program Support | $8,000 |
| American Heart Association | Dallas, TX | 501c(3) | Program Support Program Support | $7,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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
| Liability | Amount |
|---|---|
| Payable to Medica Health Plans | $28,212 |
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 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 community health plan, medica foundation, 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
- 2019-11-13
- 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 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: $250,000; grants: $250,000 3) expansion giving - total expenses: $75,000; grants: $75,000”
Raw XML AppendixShowing 400 of 1,006 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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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70837 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MEDICA FOUNDATION FUNDS PROGRAMS THAT improve health and increase access to health care services. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 110250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 67750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 70250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 1007625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 693328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 1725038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 594804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 292799 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director, Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director, Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SVP & CFO, Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SVP & Gen Counsel, Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SVP & CMO, Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Former President & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 757261 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 336095 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1170680 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1493990 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1456390 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1456390 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6258631 |
| IRS990/GrossReceiptsAmt | 0 | 18167679 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 909048 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 909048 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 31762945 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 33880825 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5501370 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30723500 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 38042182 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 757261 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 757261 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3329808 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30626 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30626 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Board Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues, Memberships & Subs |
| IRS990/OtherExpensesGrp/Desc | 2 | Community Outreach |
| IRS990/OtherExpensesGrp/Desc | 3 | Leased Employees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14456 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 301759 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14456 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 301759 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 69546 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28212 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT LONGENDYKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EARLY 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/ExpenseAmt | 0 | 295295 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 295295 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ORGANIZATIONAL 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/ExpenseAmt | 0 | 300000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 300000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Medica Foundation General Funding |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Strategic Grant |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Expansion Giving |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 250000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 200000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 75000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 250000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 200000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 75000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1197000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1674528 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 614951 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -137423 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1811951 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1674528 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10648490 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 11000000 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 186029 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5612722 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MEDICA 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/ExplanationTxt | 1 | THE 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/FormAndLineReferenceDesc | 0 | Sch A Part IV Line Section A Line 3b |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Sch A Part IV Line Section A Line 3c |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 411242261 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Medica Health Plans |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28212 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLE TO MEDICA HEALTH PLANS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 33880825 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | SHORT TERM INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 33880825 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28212 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 26095 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 50000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $39,564,384
- Liabilities
- $1,522,202
- Net assets
- $38,042,182
- Revenue
- $12,666,309
- Expenses
- $2,017,819
- Net income
- $10,648,490