Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Medica Foundation
990 • Fiscal year 2019 • EIN 41-1812461
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$52,383,395
Up $12,819,011 (+32%) from 2018
Net Assets
Up$50,524,684
Up $12,482,502 (+33%) from 2018
Liabilities
Up$1,858,711
Up $336,509 (+22%) from 2018
Revenue And Expenses
Revenue
Down$10,194,683
Down $2,471,626 (-20%) from 2018
Expenses
Up$2,517,205
Up $499,386 (+25%) from 2018
Net Income
Down$7,677,478
Down $2,971,012 (-28%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 10, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $18,875,447
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 | $33,880,825 | $51,405,567 | ▲ $17,524,742 |
| Savings and Temporary Cash Investments | $5,612,722 | $892,891 | ▼ $4,719,831 |
| Accounts Receivable | $70,837 | $84,937 | ▲ $14,100 |
| 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 | $39,564,384 | $52,383,395 | ▲ $12,819,011 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Grants Payable | $1,493,990 | $1,772,147 | ▲ $278,157 |
| Other Liabilities | $28,212 | $86,564 | ▲ $58,352 |
| 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 | $1,522,202 | $1,858,711 | ▲ $336,509 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $38,042,182 | $50,524,684 | ▲ $12,482,502 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $38,042,182 | $50,524,684 | ▲ $12,482,502 |
| Total Liabilities and Net Assets / Fund Balance | $39,564,384 | $52,383,395 | ▲ $12,819,011 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $51,405,567 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| John Buck | Director, Chair | $126,500 | $126,500 |
| John Stanoch | Director | $97,250 | $97,250 |
| Mary Twinem | Director | $81,625 | $81,625 |
| Sam Leon | Director | $78,375 | $78,375 |
| Esther Tomljanovich | Director, Vice Chair | $75,250 | $75,250 |
| Burt Cohen | Director | $4,000 | $4,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark L Baird | SVP & CFO, Treasurer |
| Robert Longendyke | SVP & Chief Mktg Officer |
| 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 | $399,375 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,500,000
- Program Service Revenue
- $0
- Investment Income
- $1,694,683
- Other Revenue
- $0
- Change in Net Assets
- $7,677,478
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,810,000 |
| Other Expenses | $707,205 |
| 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 | $1,810,000 | - | - | $1,810,000 |
| Other Expenses | - | $399,375 | - | $399,375 |
| Fees for Service Investment Mgmnt Fees | - | $210,646 | - | $210,646 |
| Occupancy | - | $34,033 | - | $34,033 |
| Travel | - | $12,970 | - | $12,970 |
| Conferences and Meetings | - | $4,074 | - | $4,074 |
| All Other Expenses | - | $3,765 | - | $3,765 |
| Office Expenses | - | $1,490 | - | $1,490 |
| Total Functional Expenses | $1,810,000 | $707,205 | $0 | $2,517,205 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| HousingLink | Minneapolis, MN | 501(c)(3) | Program Support | $200,000 |
| March of Dimes | Arlington, VA | 501(c)(3) | Program Support Program Support | $60,000 |
| Canvas Health | Oakdale, MN | 501(c)(3) | Program Support Program Support Program Support | $50,000 |
| Charles Drew Health Center Inc | Omaha, NE | 501(c)(3) | Program Support Program Support Program Support | $50,000 |
| Children's Hospital & Medical Center Fnd | Omaha, NE | 501(c)(3) | Program Support Program Support Program Support | $50,000 |
| East Side Neighborhood Services Inc | Minneapolis, MN | 501(c)(3) | Program Support Program Support Program Support | $50,000 |
| HopeSpoke | Lincoln, NE | 501(c)(3) | Program Support Program Support Program Support | $50,000 |
| JustUs Health | St Paul, MN | 501(c)(3) | Program Support Program Support Program Support | $50,000 |
| Minneapolis American Indian Center | Minneapolis, MN | 501(c)(3) | Program Support Program Support Program Support | $50,000 |
| Nebraska Early Childhood Collaborative | Omaha, NE | 501(c)(3) | Program Support Program Support Program Support | $50,000 |
| OneWorld Community Health Centers Inc | Omaha, NE | 501(c)(3) | Program Support Program Support Program Support | $50,000 |
| St Mary's Health Clinics | St Paul, MN | 501(c)(3) | Program Support Program Support Program Support | $50,000 |
| The Link | Minneapolis, MN | 501(c)(3) | Program Support Program Support Program Support | $50,000 |
| Wayside Recovery Center | St Louis Park, MN | 501(c)(3) | Program Support Program Support Program Support | $50,000 |
| Community Health Charities Minnesota | Alexandria, VA | 501(c)(3) | Program Support Program Support Program Support | $37,500 |
| Greater Twin Cities United Way | Minneapolis, MN | 501(c)(3) | Program Support Program Support Program Support | $37,500 |
| Bridges of Hope | Brainerd, MN | 501(c)(3) | Program Support Program Support Program Support | $25,000 |
| Emma Norton Services | St Paul, MN | 501(c)(3) | Program Support Program Support Program Support | $25,000 |
| Fargo Public Schools | Fargo, ND | 501(c)(3) | Program Support Program Support Program Support | $25,000 |
| Fraser | Minneapolis, MN | 501(c)(3) | Program Support Program Support Program Support | $25,000 |
| North Shore Health Care Foundation | Grand Marais, MN | 501(c)(3) | Program Support Program Support Program Support | $25,000 |
| Perspectives Inc | St Louis Park, MN | 501(c)(3) | Program Support Program Support Program Support | $25,000 |
| Project Harmony Child Advocacy Center | Omaha, NE | 501(c)(3) | Program Support Program Support Program Support | $25,000 |
| Project for Pride in Living Inc | Minneapolis, MN | 501(c)(3) | Program Support Program Support Program Support | $25,000 |
| Youth & Family Services Inc | Rapid City, SD | 501(c)(3) | Program Support Program Support Program Support | $25,000 |
| American Red Cross | Washington, DC | 501(c)(3) | Program Support Program Support Program Support | $20,000 |
| Bi-County Community Action Programs Inc | Bemidji, MN | 501(c)(3) | Program Support Program Support Program Support | $20,000 |
| Cattlemen's Ball of Nebraska | Wauneta, NE | 501(c)(3) | Program Support Program Support Program Support | $20,000 |
| Community Dental Care | Maplewood, MN | 501(c)(3) | Program Support Program Support Program Support | $20,000 |
| Family Resource Center Inc | Eau Claire, WI | 501(c)(3) | Program Support Program Support | $20,000 |
| Joyce Preschool | Minneapolis, MN | 501(c)(3) | Program Support | $20,000 |
| Lee Carlson Ctr for Men Health&Well Being | Fridley, MN | 501(c)(3) | Program Support | $20,000 |
| Alzheimer's Association Minnesota - ND | Minneapolis, MN | 501(c)(3) | Program Support | $15,000 |
| American Heart Association | Dallas, TX | 501(c)(3) | Program Support | $12,500 |
| Buffalo County Community Partners | Kearney, NE | 501(c)(3) | Program Support | $10,000 |
| Lutheran Social Service of Minnesota | St Paul, MN | 501(c)(3) | Program Support | $10,000 |
| NE Farm Bureau Fnd For Agriculture Inc | Lincoln, NE | 501(c)(3) | Program Support | $10,000 |
| Propel Nonprofits | Minneapolis, MN | 501(c)(3) | Program Support | $10,000 |
| Two Rivers Public Health Department | Holdrege, NE | 501(c)(3) | Program Support | $5,500 |
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 | $86,564 |
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 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- 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 4 the bylaw changes decouple "officers" from "vice presidents" by removing references to vice presidents and senior vice presidents in the bylaws and by eliminating the requirement that the board must approve the ceo's appointment of senior vice presidents and above. Under the bylaws as revised, the board will only approve the appointment of "officers" of the company - defined as the president and ceo, the treasurer and cfo, the secretary, and any other officers the board "deems necessary for the operation and management" of the company. Under the revised bylaws, vice presidents and senior vice presidents will no longer be presumed to be "officers" of the company (other than those noted above), unless specifically appointed by the ceo and approved by the board.”
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 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
- 2020-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Baird
- Formed
- 1996
- Legal Domicile
- Mn
- Voting Board Members
- 6
- Independent Board Members
- 6
- 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: $319,500; grants: $319,500”
Raw XML AppendixShowing 400 of 1,055 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70837 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 84937 |
| 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/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3765 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
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| IRS990/Desc | 0 | BEHAVIORAL HEALTH: The Behavioral Health funding area seeks proposals for new or expanding programs that provide support for serious mental illness and chemical addiction recovery, including programs that address gaps in current service; integrate physical and mental health care; address co-occurring disorders and provide supportive and intensive case management services. Organizations exhibiting trauma-sensitive practices and using a strengths-based approach to care are preferred. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mark L Baird |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | James P Jacobson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Longendyke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Buck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Stanoch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mary Twinem |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sam Leon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Esther Tomljanovich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Burt Cohen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1036756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 716604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 652642 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 126500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 97250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 81625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 78375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 75250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 4000 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SVP & CFO, Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SVP & Gen Counsel, Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SVP & Chief Mktg Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director, Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director, Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 411240 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 450000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1493990 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1772147 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1810000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1810000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9092004 |
| IRS990/GrossReceiptsAmt | 0 | 18875447 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| 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 | 1283443 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1283443 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 33880825 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 51405567 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8680764 |
| 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 | 38042182 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 50524684 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 411240 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 411240 |
| 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 | 4805024 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 38042182 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50524684 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34033 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34033 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1490 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1490 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 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 | 18000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15402 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7450 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 399375 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15402 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7450 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 399375 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28212 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 86564 |
| 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/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 | Mark Baird |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EARLY CHILDHOOD HEALTH: The Early Childhood Health funding area seeks proposals for new or expanding early intervention programs that focus on developing healthy families to foster optimal growth and development of young children. Programs should embrace the needs of the whole-child/whole-family and may incorporate the health and wellbeing components of the two-generation approach that is central to supporting children and parents simultaneously. Programming focuses on children birth through age twelve and may involve parents, caregivers, health care providers, schools, shelters, early childhood programs and the overall community. Organizations exhibiting trauma-sensitive practices and using a strengths-based approach to care are preferred. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 520000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 520000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RURAL HEALTH: Rural areas have specific health needs that are understood best by those within their own communities. We aim to support community-led solutions to health concerns with the nonprofits in those areas. This funding area supports health-related programming that is essential to an organization's nonprofit mission. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 320500 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 320500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Medica Foundation General Funding |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Strategic Grant |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 319500 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 200000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 319500 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 200000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11000000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1456390 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1666309 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 561429 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10648490 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2017819 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12666309 |
| 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 | 7677478 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 8500000 |
| 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 | 5612722 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 892891 |
| 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 Section A Line 3b |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Sch A Part IV 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 | 86564 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLE TO MEDICA HEALTH PLANS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 51405567 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | SHORT TERM INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 51405567 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 86564 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 50000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $52,383,395
- Liabilities
- $1,858,711
- Net assets
- $50,524,684
- Revenue
- $10,194,683
- Expenses
- $2,517,205
- Net income
- $7,677,478