Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Medica Foundation
990 • Fiscal year 2020 • EIN 41-1812461
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$64,599,900
Up $12,216,505 (+23%) from 2019
Net Assets
Up$62,855,900
Up $12,331,216 (+24%) from 2019
Liabilities
Down$1,744,000
Down $114,711 (-6.2%) from 2019
Revenue And Expenses
Revenue
Up$13,054,845
Up $2,860,162 (+28%) from 2019
Expenses
Up$4,971,959
Up $2,454,754 (+98%) from 2019
Net Income
Up$8,082,886
Up $405,408 (+5.3%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 11, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $25,987,730
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 othe 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 | $51,405,567 | $64,523,056 | ▲ $13,117,489 |
| Accounts Receivable | $84,937 | $68,414 | ▼ $16,523 |
| Savings and Temporary Cash Investments | $892,891 | $8,430 | ▼ $884,461 |
| 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 | $52,383,395 | $64,599,900 | ▲ $12,216,505 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Grants Payable | $1,772,147 | $1,744,000 | ▼ $28,147 |
| Other Liabilities | $86,564 | $0 | ▼ $86,564 |
| 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 | $1,858,711 | $1,744,000 | ▼ $114,711 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $50,524,684 | $62,855,900 | ▲ $12,331,216 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $50,524,684 | $62,855,900 | ▲ $12,331,216 |
| Total Liabilities and Net Assets / Fund Balance | $52,383,395 | $64,599,900 | ▲ $12,216,505 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $64,523,056 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| John Buck | Director | $126,625 | $126,625 |
| John Stanoch | Director, Chair | $87,875 | $87,875 |
| Mary Twinem | Director | $87,250 | $87,250 |
| Sam Leon | Director | $78,500 | $78,500 |
| Esther Tomljanovich | Director, Vice Chair | $74,125 | $74,125 |
| David Ellenbogen | SVP & Gen Counsel, Secretary | $55,796 | $55,796 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Baird | SVP & CFO, Treasurer |
| James P Jacobson | SVP & Gen Counsel, Secretary |
| Mary Quist | SVP Fin & Corp Controller |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Medica Health Plans | Leased Employees | 401 CARLSON PARKWAY CP 330, Minnetonka, MN 55305 | $389,265 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,000,000
- Program Service Revenue
- $0
- Investment Income
- $3,054,845
- Other Revenue
- $0
- Change in Net Assets
- $8,082,886
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,220,000 |
| Other Expenses | $751,959 |
| 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 | $4,220,000 | - | - | $4,220,000 |
| Fees for Service Investment Mgmnt Fees | - | $201,806 | - | $201,806 |
| Occupancy | - | $26,725 | - | $26,725 |
| Other Expenses | - | $7,500 | - | $7,500 |
| All Other Expenses | - | $6,000 | - | $6,000 |
| Travel | - | $2,232 | - | $2,232 |
| Conferences and Meetings | - | $1,537 | - | $1,537 |
| Fees for Services Other | - | $122 | - | $122 |
| Office Expenses | - | $104 | - | $104 |
| Total Functional Expenses | $4,220,000 | $751,959 | $0 | $4,971,959 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| CHILDREN'S DENTAL SERVICES | Minneapolis, MN | 501c(3) | Program Support | $200,000 |
| Greater Twin Cities United Way | Minneapolis, MN | 501c(3) | Program Support | $137,500 |
| Ymca of the Greater Twin Cities | Minneapolis, MN | 501c(3) | Program Support | $125,000 |
| Fraser | Minneapolis, MN | 501c(3) | Program Support | $100,000 |
| Hennepin Healthcare Foundation | Minneapolis, MN | 501c(3) | Program Support | $100,000 |
| Mental Health Resources Inc | St Paul, MN | 501c(3) | Program Support | $100,000 |
| ST DAVID'S CENTER FOR CHILD & FAMILY DEVELOPMENT | Minnetonka, MN | 501c(3) | Program Support | $100,000 |
| Washburn Center for Children | Minneapolis, MN | 501c(3) | Program Support | $100,000 |
| University of Minnesota Foundation | Minneapolis, MN | 501c(3) | Program Support | $75,000 |
| American Red Cross | Washington, DC | 501c(3) | Program Support | $60,000 |
| ANNA MARIE'S ALLIANCE | St Cloud, MN | 501c(3) | Program Support | $55,000 |
| Banisters Leadership Academy | Omaha, NE | 501c(3) | Program Support | $50,000 |
| Canvas Health | Oakdale, MN | 501c(3) | Program Support | $50,000 |
| Catholic Social Services | Rapid City, SD | 501c(3) | Program Support | $50,000 |
| Centerpointe | Lincoln, NE | 501c(3) | Program Support | $50,000 |
| Churches United in Ministry | Duluth, MN | 501c(3) | Program Support | $50,000 |
| Comunidades Latinas Unidas En Servicio | St Paul, MN | 501c(3) | Program Support | $50,000 |
| Cornerhouse Interagency Child Abuse Evaluation and | Minneapolis, MN | 501c(3) | Program Support | $50,000 |
| Healthfinders Collaborative Inc | Northfield, MN | 501c(3) | Program Support | $50,000 |
| Heartland Family Service | Omaha, NE | 501c(3) | Program Support | $50,000 |
| Hennepin County | Minneapolis, MN | Government Agen | Program Support | $50,000 |
| Kente Circle Training Institute | Minneapolis, MN | 501c(3) | Program Support | $50,000 |
| Life House Inc | Duluth, MN | 501c(3) | Program Support | $50,000 |
| Lutheran Social Services of South Dakota | Sioux Falls, SD | 501c(3) | Program Support | $50,000 |
| Minnesota Recovery Connection | St Paul, MN | 501c(3) | Program Support | $50,000 |
| Native American Community Clinic | Minneapolis, MN | 501c(3) | Program Support | $50,000 |
| Nebraska Methodist Hospital Foundation | Omaha, NE | 501c(3) | Program Support | $50,000 |
| Niibi Center | Callaway, MN | 501c(3) | Program Support | $50,000 |
| Open Cities Health Center | Saint Paul, MN | 501c(3) | Program Support | $50,000 |
| Open Doors for Youth | Elk River, MN | 501c(3) | Program Support | $50,000 |
| People Serving People Charities Inc | Minneapolis, MN | 501c(3) | Program Support | $50,000 |
| Raices Sagradas Community Mental Health | Minneapolis, MN | 501c(3) | Program Support | $50,000 |
| Southside Family Nurturing Center | Minneapolis, MN | 501c(3) | Program Support | $50,000 |
| Tasks Unlimited Inc | Minneapolis, MN | 501c(3) | Program Support | $50,000 |
| Ywca of Minneapolis | Minneapolis, MN | 501c(3) | Program Support | $50,000 |
| Center for Victims of Torture | St Paul, MN | 501c(3) | Program Support | $40,000 |
| Charles Drew Health Center Inc | Omaha, NE | 501c(3) | Program Support | $40,000 |
| Oneworld Community Health Centers Inc | Omaha, NE | 501c(3) | Program Support | $40,000 |
| Creating Healthier Communities | Alexandria, VA | 501c(3) | Program Support | $37,500 |
| Helpcare Clinic | Kearney, NE | 501c(3) | Program Support | $30,000 |
| United Way of the Midlands | Omaha, NE | 501c(3) | Program Support | $30,000 |
| American Indian Community Development Corporation | Minneapolis, MN | 501c(3) | Program Support | $25,000 |
| Association for Training on Trauma and Attachment | Bloomington, MN | 501c(3) | Program Support | $25,000 |
| Avivo | Minneapolis, MN | 501c(3) | Program Support | $25,000 |
| BABY'S SPACE | Minneapolis, MN | 501c(3) | Program Support | $25,000 |
| Better Futures Minnesota | Minneapolis, MN | 501c(3) | Program Support | $25,000 |
| CHILDREN'S HOSPITAL & MEDICAL CENTER FOUNDATION | Omaha, NE | 501c(3) | Program Support | $25,000 |
| Care Clinic | Red Wing, MN | 501c(3) | Program Support | $25,000 |
| Carver County Health and Human Services | Chaska, MN | Government Agen | Program Support | $25,000 |
| College Possible | St Paul, MN | 501c(3) | Program Support | $25,000 |
| Community Dental Care | Maplewood, MN | 501c(3) | Program Support | $25,000 |
| Cookie Cart | Minneapolis, MN | 501c(3) | Program Support | $25,000 |
| Division of Indian Work | Minneapolis, MN | 501c(3) | Program Support | $25,000 |
| Family Inc | Council Bluffs, IA | 501c(3) | Program Support | $25,000 |
| Familywise Services | Minneapolis, MN | 501c(3) | Program Support | $25,000 |
| Genesys Works - Twin Cities | St Paul, MN | 501c(3) | Program Support | $25,000 |
| Hallie Q Brown Community Center | Saint Paul, MN | 501c(3) | Program Support | $25,000 |
| Hopespoke | Lincoln, NE | 501c(3) | Program Support | $25,000 |
| Lutheran Family Services of Nebraska Inc | Omaha, NE | 501c(3) | Program Support | $25,000 |
| MARNITA'S TABLE INC | Minneapolis, MN | 501c(3) | Program Support | $25,000 |
| March of Dimes | Arlington, VA | 501c(3) | Program Support | $25,000 |
| NEBRASKA CHILDREN'S HOME SOCIETY | Omaha, NE | 501c(3) | Program Support | $25,000 |
| Northern Dental Access Center | Bemidji, MN | 501c(3) | Program Support | $25,000 |
| Northside Achievement Zone | Minneapolis, MN | 501c(3) | Program Support | $25,000 |
| Northside Economic Opportunity Network | Minneapolis, MN | 501c(3) | Program Support | $25,000 |
| Ostara Initiative | Minneapolis, MN | 501c(3) | Program Support | $25,000 |
| Page Education Foundation | Minneapolis, MN | 501c(3) | Program Support | $25,000 |
| Prevent Child Abuse Minnesota | Saint Paul, MN | 501c(3) | Program Support | $25,000 |
| Project Harmony Child Advocacy Center (haven for a | Omaha, NE | 501c(3) | Program Support | $25,000 |
| Relate Inc | Minnetonka, MN | 501c(3) | Program Support | $25,000 |
| Sicangu Community Development Corporation | Mission, SD | 501c(3) | Program Support | $25,000 |
| Summit Academy Oic | Minneapolis, MN | 501c(3) | Program Support | $25,000 |
| The Bridge for Youth | Minneapolis, MN | 501c(3) | Program Support | $25,000 |
| The Family Partnership | Minneapolis, MN | 501c(3) | Program Support | $25,000 |
| The Minnesota Academy of Pediatrics Foundation | St Paul, MN | 501c(3) | Program Support | $25,000 |
| Urban League Twin Cities | Minneapolis, MN | 501c(3) | Program Support | $25,000 |
| Way to Grow | Minneapolis, MN | 501c(3) | Program Support | $25,000 |
| Youthlink | Minneapolis, MN | 501c(3) | Program Support | $25,000 |
| Youthprise | Minneapolis, MN | 501c(3) | Program Support | $25,000 |
| Ywca of Duluth | Duluth, MN | 501c(3) | Program Support | $25,000 |
| Community Action Partnership of Western Nebraska | Gering, NE | 501c(3) | Program Support | $15,000 |
| ALZHEIMER'S ASSOCIATION MINNESOTA - NORTH DAKOTA | Minneapolis, MN | 501c(3) | Program Support | $10,000 |
| Big Lake Community Food Shelf | Big Lake, MN | 501c(3) | Program Support | $10,000 |
| Community Action Partnership of Mid-nebraska | Kearney, NE | 501c(3) | Program Support | $10,000 |
| Community Emergency Service Inc | Minneapolis, MN | 501c(3) | Program Support | $10,000 |
| Creighton University Magis Clinic | Omaha, NE | 501c(3) | Program Support | $10,000 |
| Cultural Wellness Center | Minneapolis, MN | 501c(3) | Program Support | $10,000 |
| Feeding Our Communities Partners | Mankato, MN | 501c(3) | Program Support | $10,000 |
| Food Bank for the Heartland | Omaha, NE | 501c(3) | Program Support | $10,000 |
| Guild | St Paul, MN | 501c(3) | Program Support | $10,000 |
| Health Center Association of Nebraska | Omaha, NE | 501c(3) | Program Support | $10,000 |
| Heartland Health Center Inc | Grand Island, NE | 501c(3) | Program Support | $10,000 |
| Interfaith Action of Greater Saint Paul | St Paul, MN | 501c(3) | Program Support | $10,000 |
| Lutheran Social Service of Minnesota | St Paul, MN | 501c(3) | Program Support | $10,000 |
| Micah House Corporation | Council Bluffs, IA | 501c(3) | Program Support | $10,000 |
| Nebraska Farm Bureau Foundation for Agriculture I | Lincoln, NE | 501c(3) | Program Support | $10,000 |
| Open Arms of Minnesota | Minneapolis, MN | 501c(3) | Program Support | $10,000 |
| PEOPLE'S CENTER HEALTH SERVICES | Minneapolis, MN | 501c(3) | Program Support | $10,000 |
| Pillsbury United Communities | Minneapolis, MN | 501c(3) | Program Support | $10,000 |
| Propel Nonprofits | Minneapolis, MN | 501c(3) | Program Support | $10,000 |
| Rainbow Health | St Paul, MN | 501c(3) | Program Support | $10,000 |
| Sawtooth Mountain Clinic Inc | Grand Marais, MN | 501c(3) | Program Support | $10,000 |
| The Food Group Minnesota Inc | New Hope, MN | 501c(3) | Program Support | $10,000 |
| Two Harbors Area Food Shelf | Two Harbors, MN | 501c(3) | Program Support | $10,000 |
| Urban Ventures Leadership Foundation | Minneapolis, MN | 501c(3) | Program Support | $10,000 |
| American Heart Association | Dallas, TX | 501c(3) | 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 |
|---|---|
| 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 |
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
- 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, Section A, 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. The administrative service agreement was moved to medica services company (msc) in november of 2020.”
Form 990, Part VI, Section B, Line 11B
“Medica's tax advisors complete the return, finance staff reviews 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, Section B, Line 12C
“Annually all employees of medica health plans and directors of all medica entities complete a conflict of interest disclosure and are required to review the current policy. All potential conflicts are reviewed by legal/compliance.”
Form 990, Part VI, Section B, Line 15
“Medica foundation does not have any employees. All compensation is paid by a related organization. Which uses the following process to determine compensation. The personnel and compensation committee, as described in the charter, reviews and obtains the board's approval for total compensation for the president/ceo. The committee also reviews and approves total compensation recommendations made by the ceo for the executive and senior vice presidents, and reviews all officer compensation and annual performance goals approved by the ceo. The committee reviews and makes recommendations to the board regarding officer and non-officer compensation guidelines for medica and its subsidiaries, periodically reviewing market data to assess medica's competitive position. Outside the charter, the personnel and compensation committee works with an outside consultant to review market data that aids in setting the compensation for the officers and key employees.”
Form 990, Part VI, Section C, Line 19
“Medica does not consider its conflict of interest policy to be a confidential or proprietary document. Therefore, medica would make this policy available to anyone who requests it. Certain of the medica entities are required to file annual financial statements with the regulators. Medica considers financial statements that are filed with the regulators to be public documents. Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”
FORM 990 PART VII 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, medica health management, mmsi, inc, medica services company, medica regional insurance company, and medica holding company). The average hours per week reported in part vii are the total hours per week for all medica organizations.”
Filing and Contact Details
Filer
- Filer Name
- Medica Foundation
- EIN
- 41-1812461
- Phone
- 9529922058
- Address
- 401 CARLSON PARKWAY CP 330, MINNETONKA, MN 55305
Signing Officer
- Name
- Mark L Baird
- Title
- SVP & CFO, Treasurer
- Phone
- 9529922058
- Signed
- 2021-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark L Baird
- Formed
- 1996
- Legal Domicile
- Mn
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Kpmg Llp
- Address
- 4200 WELLS FARGO CTR 90 S 7TH, MINNEAPOLIS, MN 55402
- Preparer
- Holly Moen
- Phone
- 6123055000
Raw XML AppendixShowing 400 of 1,639 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 84937 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 68414 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE OTHE MEDICA FOUNDATION FUNDS PROGRAMS THAT IMPROVE HEALTH AND INCREASE ACCESS TO HEALTH CARE SERVICES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY QUIST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9529922058 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 CARLSON PARKWAY CP 330 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNETONKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55305 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1537 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1537 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 389265 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 401 CARLSON PARKWAY CP 330 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNETONKA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55305 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MEDICA HEALTH PLANS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEASED EMPLOYEES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10000000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4220000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3054845 |
| IRS990/CYOtherExpensesAmt | 0 | 751959 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8082886 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 4971959 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13054845 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 895000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 122 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 122 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 201806 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 201806 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 51449 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 688 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 54490 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 50108 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAM LEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN STANOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ESTHER TOMLJANOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY TWINEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID ELLENBOGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES P JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY QUIST |
| 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 | 126625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 78500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 87875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 74125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 87250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 1252275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 55108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 847800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 675807 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR, CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR, VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SVP & CFO, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SVP & GEN COUNSEL, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SVP & GEN COUNSEL, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SVP FIN & CORP CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1956830 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 895000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1772147 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1744000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4220000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4220000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14889715 |
| IRS990/GrossReceiptsAmt | 0 | 25987730 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1098015 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1098015 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 51405567 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 64523056 |
| 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/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12932885 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 50524684 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 62855900 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1956830 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1956830 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4248330 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50524684 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 62855900 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26725 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26725 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 104 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 104 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASED EMPLOYEES |
| IRS990/OtherExpensesGrp/Desc | 1 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES, MEMBERSHIPS & SUB |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY OUTREACH |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 389265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 101269 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15399 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 389265 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101269 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15399 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 86564 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK L BAIRD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| 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 | 525000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 525000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| 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 | 315000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 315000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MEDICA FOUNDATION HAS THE FOLLOWING OTHER PROGRAM SERVICES:STRATEGIC GRANT |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | MEDICAL FOUNDATION GENERAL FUNDING |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | EMERGENCY RELIEF |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 200000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 335000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 1950000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 200000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 335000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 1950000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8500000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1810000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1694683 |
| IRS990/PYOtherExpensesAmt | 0 | 707205 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7677478 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2517205 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10194683 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8082886 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 10000000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 892891 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8430 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| 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 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 411242261 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 411490988 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 9000000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 1000000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | MEDICA HEALTH PLANS |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | MEDICA INSURANCE COMPANY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 10000000 |
| 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 | 1 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 64523056 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | SHORT TERM INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 64523056 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 137500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 125000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 55000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 50000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $64,599,900
- Liabilities
- $1,744,000
- Net assets
- $62,855,900
- Revenue
- $13,054,845
- Expenses
- $4,971,959
- Net income
- $8,082,886