Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Medica Foundation
990 • Fiscal year 2023 • EIN 41-1812461
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 20.7% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Flat$70,831,578
Flat from 2023
Net Assets
Flat$70,296,578
Flat from 2023
Liabilities
Flat$535,000
Flat from 2023
Revenue And Expenses
Revenue
Flat$5,992,092
Flat from 2023
Expenses
Flat$2,833,682
Flat from 2023
Net Income
Flat$3,158,410
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Mar 5, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $8,240,594
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 heath and increase access to health care services
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $61,242,778 | $70,457,430 | ▲ $9,214,652 |
| Savings and Temporary Cash Investments | $326,830 | $306,382 | ▼ $20,448 |
| Accounts Receivable | $53,850 | $67,766 | ▲ $13,916 |
| 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 | $61,623,458 | $70,831,578 | ▲ $9,208,120 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Grants Payable | $1,395,700 | $535,000 | ▼ $860,700 |
| 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 | $1,395,700 | $535,000 | ▼ $860,700 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $60,227,758 | $70,296,578 | ▲ $10,068,820 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $60,227,758 | $70,296,578 | ▲ $10,068,820 |
| Total Liabilities and Net Assets / Fund Balance | $61,623,458 | $70,831,578 | ▲ $9,208,120 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $70,457,430 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| John Stanoch | Director & Chair | $121,250 | $121,250 |
| Mary Twinem | Director & Vice Chair | $111,000 | $111,000 |
| Samuel Leon | Director | $100,250 | $100,250 |
| Gaye Adams Massey | Director | $95,000 | $95,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Elizabeth F Erickson | President & CEO & CFO |
| John Buck | Director |
| Mark L Baird | Former SVP & CFO |
| James P Jacobson | Former SVP Sec & Gen Counsel |
| David H Ellenbogen | SVP Sec & Gen Counsel (thru 12/23) |
| Mary P Quist | Treasurer/interim CFO (thru 4/23) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Medica Services Company | Leased Employees | 401 CARLSON PARKWAY CP 330, Minnetonka, MN 55305 | $480,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,500,000
- Program Service Revenue
- $0
- Investment Income
- $2,492,092
- Other Revenue
- $0
- Change in Net Assets
- $3,158,410
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,190,000 |
| Other Expenses | $643,682 |
| 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 | $2,190,000 | - | - | $2,190,000 |
| Other Expenses | - | $480,000 | - | $480,000 |
| Fees for Service Investment Mgmnt Fees | - | $163,682 | - | $163,682 |
| Total Functional Expenses | $2,190,000 | $643,682 | $0 | $2,833,682 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Emma Norton Services | St Paul, MN | 501c(3) | Strategic Grant | $200,000 |
| University of Minnesota Foundation | Minneapolis, MN | 501c(3) | Strategic Grant | $200,000 |
| Missions Inc Programs | Plymouth, MN | 501c(3) | Behavioral Health | $70,000 |
| The Link | Minneapolis, MN | 501c(3) | Behavioral Health | $70,000 |
| Wright County Public Health | Buffalo, MN | Government Agen | Behavioral Health | $70,000 |
| Churches United in Ministry | Duluth, MN | 501c(3) | Behavioral Health | $66,000 |
| Comunidades Latinas Unidas En Servicio | St Paul, MN | 501c(3) | Behavioral Health | $50,000 |
| Karen Organization of Minnesota | Roseville, MN | 501c(3) | Behavioral Health | $50,000 |
| OUR SAVIOUR'S COMMUNITY SERVICES | Minneapolis, MN | 501c(3) | Behavioral Health | $50,000 |
| Raices Sagradas Community Mental Health | Minneapolis, MN | 501c(3) | Behavioral Health | $50,000 |
| Watercourse Counseling Center | Minneapolis, MN | 501c(3) | Behavioral Health | $50,000 |
| Catholic Charities of St Paul & Minneapolis | Minneapolis, MN | 501c(3) | Behavioral Health | $47,000 |
| City of Minneapolis | Minneapolis, MN | Government Agen | Behavioral Health | $47,000 |
| Annex Teen Clinic | Robbinsdale, MN | 501c(3) | Behavioral Health | $40,000 |
| CHILDREN'S DENTAL SERVICES | Minneapolis, MN | 501c(3) | Early Childhood Health | $40,000 |
| Division of Indian Work | Minneapolis, MN | 501c(3) | Early Childhood Health | $40,000 |
| Hope Dental Clinic | St Paul, MN | 501c(3) | Early Childhood Health | $40,000 |
| Mewinzha Ondaadiziike Wiigaming | Bemidji, MN | 501c(3) | Early Childhood Health | $40,000 |
| Washburn Center for Children | Minneapolis, MN | 501c(3) | Behavioral Health | $40,000 |
| Wayside Recovery Center | St Paul, MN | 501c(3) | Early Childhood Health | $40,000 |
| West Central Initiative | Fergus Falls, MN | 501c(3) | Early Childhood Health | $40,000 |
| Creating Healthier Communities | Alexandria, VA | 501c(3) | General Funding | $37,500 |
| Greater Twin Cities United Way | Minneapolis, MN | 501c(3) | General Funding | $37,500 |
| Everyday Miracles | Minneapolis, MN | 501c(3) | Early Childhood Health | $30,000 |
| Ywca of Duluth | Duluth, MN | 501c(3) | Early Childhood Health | $30,000 |
| BABY'S SPACE | Minneapolis, MN | 501c(3) | Early Childhood Health | $25,000 |
| Community Dental Care | Maplewood, MN | 501c(3) | Early Childhood Health | $25,000 |
| March of Dimes | Arlington, VA | 501c(3) | General Funding | $25,000 |
| Way to Grow | Minneapolis, MN | 501c(3) | Early Childhood Health | $25,000 |
| Wellshare International | Minneapolis, MN | 501c(3) | Early Childhood Health | $25,000 |
| Minnesota Public Radio | St Paul, MN | 501c(3) | General Funding | $20,000 |
| Akeley Regional Community Center (arcc) | Akeley, MN | 501c(3) | Rural Health | $10,000 |
| American Red Cross | Washington, DC | 501c(3) | General Funding | $10,000 |
| Angels of Mcgregor | Mcgregor, MN | 501c(3) | Rural Health | $10,000 |
| Arrowhead Health Alliance | Duluth, MN | 501c(3) | General Funding | $10,000 |
| Arrows Family Services | Milaca, MN | 501c(3) | Rural Health | $10,000 |
| Bellis | Minneapolis, MN | 501c(3) | General Funding | $10,000 |
| Capi USA | Brooklyn Center, MN | 501c(3) | General Funding | $10,000 |
| Care Clinic | Red Wing, MN | 501c(3) | Rural Health | $10,000 |
| Care Partners of Cook County | Grand Marais, MN | 501c(3) | Rural Health | $10,000 |
| Community Action Center | Northfield, MN | 501c(3) | Rural Health | $10,000 |
| Cultural Wellness Center | Minneapolis, MN | 501c(3) | General Funding | $10,000 |
| Damiano of Duluth Inc | Duluth, MN | 501c(3) | Rural Health | $10,000 |
| Elder Network | Rochester, MN | 501c(3) | Rural Health | $10,000 |
| Ellison Center | St Cloud, MN | 501c(3) | Rural Health | $10,000 |
| Ely Community Health Center | Ely, MN | 501c(3) | Rural Health | $10,000 |
| Exchange Club Center for Family Unity | Owatonna, MN | 501c(3) | Rural Health | $10,000 |
| Faith in Action for Cass County | Hackensack, MN | 501c(3) | Rural Health | $10,000 |
| Footnotes Trauma Foundation Inc | Mankato, MN | 501c(3) | Rural Health | $10,000 |
| Granite Falls Living at Homeblock Nurse Program | Granite Falls, MN | 501c(3) | Rural Health | $10,000 |
| Hispanic Outreach of Goodhue County | Red Wing, MN | 501c(3) | Rural Health | $10,000 |
| Hope Coalition | Red Wing, MN | 501c(3) | Rural Health | $10,000 |
| Isanti County Public Health Services | Cambridge, MN | Government Agen | Rural Health | $10,000 |
| LET'S SMILE INC | Owatonna, MN | 501c(3) | Rural Health | $10,000 |
| La Crescent Area Healthy Community Partnership | La Crescent, MN | 501c(3) | Rural Health | $10,000 |
| Lakes Area Interfaith Caregivers | Baxter, MN | 501c(3) | Rural Health | $10,000 |
| Lutheran Social Service of Minnesota | St Paul, MN | 501c(3) | Rural Health | $10,000 |
| Lutheran Social Service of Minnesota | St Paul, MN | 501c(3) | Rural Health | $10,000 |
| Men as Peacemakers | Duluth, MN | 501c(3) | Rural Health | $10,000 |
| National Alliance on Mental Illness - Minnesota | St Paul, MN | 501c(3) | General Funding | $10,000 |
| Northern Dental Access Center | Bemidji, MN | 501c(3) | Rural Health | $10,000 |
| Northwoods Care Partners | Ely, MN | 501c(3) | Rural Health | $10,000 |
| Northwoods Interfaith Volunteer Caregivers Program | Bemidji, MN | 501c(3) | Rural Health | $10,000 |
| Open Arms of Minnesota | Minneapolis, MN | 501c(3) | General Funding | $10,000 |
| Open Arms of Minnesota | Minneapolis, MN | 501c(3) | General Funding | $10,000 |
| Open Door Health Center | Mankato, MN | 501c(3) | Rural Health | $10,000 |
| Open Doors for Youth | Elk River, MN | 501c(3) | Rural Health | $10,000 |
| PEARL BATTERED WOMEN'S RESOURCE CENTER | Milaca, MN | 501c(3) | Rural Health | $10,000 |
| Program for Aid to Victims of Sexual Assault | Duluth, MN | 501c(3) | Rural Health | $10,000 |
| Project Care Free Clinic | Hibbing, MN | 501c(3) | Rural Health | $10,000 |
| Propel Nonprofits | Minneapolis, MN | 501c(3) | General Funding | $10,000 |
| RACHEL'S LIGHT | Owatonna, MN | 501c(3) | Rural Health | $10,000 |
| Rural Enrichment and Counseling Headquarters | Hawley, MN | 501c(3) | Rural Health | $10,000 |
| Sawtooth Mountain Clinic Inc | Grand Marais, MN | 501c(3) | Rural Health | $10,000 |
| Terebinth Refuge | Waite Park, MN | 501c(3) | Rural Health | $10,000 |
| The Food Group Minnesota Inc | New Hope, MN | 501c(3) | General Funding | $10,000 |
| Tri-valley Opportunity Council Inc | Crookston, MN | 501c(3) | Rural Health | $10,000 |
| Vine Faith in Action | Mankato, MN | 501c(3) | Rural Health | $10,000 |
| We Health Clinic Pa | Duluth, MN | 501c(3) | Rural Health | $10,000 |
| Charities Review Council | Roseville, MN | 501c(3) | General Funding | $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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- Yes
- 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 services company (msc), a related exempt organization. Through this agreement, msc 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, 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 services company 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, SECTION A, LINE 1:
“Certain individuals reported on form 990, part vii split their time between all entities under medica holding company. The average hours per week reported in part vii are the total hours per week for all medica organizations. The following changes to the officers of medica foundation occurred during the taxable period: in april of 2023 elizabeth f. Erickson was elected chief financial officer and treasurer, succeeding mary p. Quist as former interim chief financial officer and treasurer. Elizabeth f. Erickson was subsequently elected interim president in september of 2023, and elected president and chief executive officer in november of 2023. In 2024 krista dusil was appointed as chief financial officer of the organization. Form 990, part vii john stanoch's board stipend was paid to stanoch, llc.”
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
- Krista Dusil
- Title
- CFO
- Phone
- 9529922058
- Signed
- 2025-03-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Elizabeth Erickson
- Formed
- 1996
- Legal Domicile
- Mn
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Kpmg Llp
- Address
- 350 N 5TH ST, MINNEAPOLIS, MN 55401
- Preparer
- Holly Moen
- Phone
- 6123055000
Supplemental Narrative
Additional Explanations
Form 990, Line B
“This form 990 amends reportable compensation figures in form 990, part vii, section a, and schedule j, part i, ii, and iii.”
Financial Statement Notes
PART X, LINE 2:
“The company recognizes tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement.”
Raw XML AppendixShowing 400 of 1,589 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/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53850 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67766 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MEDICA FOUNDATION FUNDS PROGRAMS THAT IMPROVE HEATH AND INCREASE ACCESS TO HEALTH CARE SERVICES |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH ERICKSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9529922753 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 CARLSON PARKWAY CP 300 |
| 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 |
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| 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 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 480000 |
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| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3500000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2190000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2492092 |
| IRS990/CYOtherExpensesAmt | 0 | 643682 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3158410 |
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| IRS990/CYTotalRevenueAmt | 0 | 5992092 |
| 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: WE PRIORITIZE PROPOSALS THAT STRATEGICALLY ALIGN THEIR WORK TO ADVANCE HEALTH EQUITY ESPECIALLY FOR THE FOLLOWING COMMUNITIES: BLACK, INDIGENOUS, AND PEOPLE OF COLOR (BIPOC), CHILDREN AND YOUTH, IMMIGRANTS AND REFUGEES, INDIVIDUALS EXPERIENCING HOMELESSNESS, INDIVIDUALS LIVING IN RURAL AREAS, INDIVIDUALS WHO ARE CURRENTLY OR FORMERLY INCARCERATED, LGBTQ+, SURVIVORS OF DOMESTIC AND/OR SEXUAL VIOLENCE, VETERANS, YOUTH IN OR AGING OUT OF FOSTER CARE.WE SEEK PROPOSALS THAT PROVIDE SUPPORT FOR PEOPLE EXPERIENCING SERIOUS MENTAL ILLNESS AND/OR SUBSTANCE USE DISORDERS. WE PRIORITIZE PROPOSALS THAT ADDRESS: BEHAVIORAL HEALTH WORKFORCE, CO-OCCURRING DISORDERS, CULTURALLY-FOCUSED CARE, INTEGRATION OF PHYSICAL AND BEHAVIORAL HEALTH CARE, SERVICE DELIVERY GAPS, SUPPORTIVE AND INTENSIVE CASE MANAGEMENT SERVICESELIGIBILITY: WE PROVIDE BEHAVIORAL HEALTH GRANT FUNDING TO SUPPORT CHEMICAL OR MENTAL HEALTH. PROGRAMMING THAT ADDRESSES THE LIFESTYLE BEHAVIORS OF INDIVIDUALS DOESN'T MEET OUR CRITERIA AND IS INELIGIBLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| 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 | 700000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 163682 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 163682 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 15.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| 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/AverageHoursPerWeekRt | 9 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 49529 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 45018 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 39039 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMUEL LEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN STANOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY TWINEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAYE ADAMS MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY P QUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID H ELLENBOGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH F ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK L BAIRD |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 111000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 95000 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR & CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR & VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER/INTERIM CFO (THRU 4/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SVP SEC & GEN COUNSEL (THRU 12/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT & CEO & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FORMER SVP & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER SVP SEC & GEN COUNSEL |
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| IRS990/FormationYr | 0 | 1996 |
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| IRS990/GrantsPayableGrp/EOYAmt | 0 | 535000 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2190000 |
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| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
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| IRS990/MissionDesc | 0 | THE FOUNDATION GENERALLY SEEKS TO IMPROVE THE HEALTH OF THOSE IN NEED BY INVESTING IN COMMUNITY-LED INITIATIVES THAT ADVANCE HEALTH EQUITY. |
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| IRS990/PrincipalOfficerNm | 0 | ELIZABETH ERICKSON |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EARLY CHILDHOOD HEALTH: WE SEEK PROPOSALS THAT SUPPORT EARLY INTERVENTION PROGRAMS THAT FOSTER OPTIMAL GROWTH AND DEVELOPMENT FOR CHILDREN FROM BIRTH THROUGH AGE 12. WE PRIORITIZE PROPOSALS THAT STRATEGICALLY ALIGN THEIR WORK TO ADVANCE HEALTH EQUITY FOR THE FOLLOWING COMMUNITIES: BLACK, INDIGENOUS, AND PEOPLE OF COLOR (BIPOC), IMMIGRANTS AND REFUGEES, INDIVIDUALS EXPERIENCING HOMELESSNESS, INDIVIDUALS LIVING IN RURAL AREAS, LGBTQ+, YOUTH IN OR AGING OUT OF FOSTER CAREWE'LL PRIORITIZE PROPOSALS THAT ADDRESS: ABUSE PREVENTION, CULTURALLY-FOCUSED CARE, EARLY CHILDHOOD HEALTH WORKFORCE, MATERNAL HEALTH AND BIRTH EQUITY (E.G., PRENATAL/PERINATAL CARE AND DOULA SUPPORT), ORAL HEALTH, PARENTING SKILLS, PRIMARY CARE AND IMMUNIZATIONS, SOCIAL-EMOTIONAL LEARNINGELIGIBILITY: NON-HEALTH RELATED EDUCATION AND LIFESTYLE PROGRAMS, INCLUDING PHYSICAL ACTIVITY AND NUTRITION, ARE INELIGIBLE. PROGRAMS, SUCH AS CAMPS, THAT ARE ONE-TIME EXPERIENCES ARE ALSO INELIGIBLE. MENTAL HEALTH PROPOSALS FOR CHILDREN SHOULD BE SUBMITTED THROUGH OUR BEHAVIORAL HEALTH FUNDING AREA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 400000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 400000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RURAL HEALTH: WE AIM TO FUND NONPROFIT, COMMUNITY-LED SOLUTIONS THAT ADDRESS HEALTH NEEDS AND SOCIAL DETERMINANTS OF HEALTH IN RURAL COMMUNITIES. WE PRIORITIZE PROPOSALS THAT SUPPORT THE FOLLOWING COMMUNITIES: BLACK, INDIGENOUS, AND PEOPLE OF COLOR (BIPOC) COMMUNITIES, CHILDREN AND YOUTH, FAMILIES, IMMIGRANTS AND REFUGEES, LGBTQ+ COMMUNITIES, SENIORS, SURVIVORS OF DOMESTIC AND/OR SEXUAL VIOLENCE, VETERANSWE PRIORITIZE PROPOSALS THAT ADDRESS: BEHAVIORAL HEALTH, CULTURALLY-FOCUSED CARE, DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICES AND PREVENTION, EARLY CHILDHOOD HEALTH, ORAL HEALTH, PRIMARY CARE FOR UNDERSERVED COMMUNITIES, SENIOR CARE, SEXUAL HEALTH, TRANSPORTATIONELIGIBILITY: RURAL HEALTH GRANT RECIPIENTS ARE ELIGIBLE TO SUBMIT AN APPLICATION FOR FUNDING IN CONSECUTIVE YEARS. FUNDING IS LIMITED TO ORGANIZATIONS LOCATED AND BASED OUTSIDE OF THE SEVEN-COUNTY TWIN CITIES METROPOLITAN AREA IN MINNESOTA, WHERE FUNDRAISING IS CONDUCTED ON A SOLELY LOCAL LEVEL AND NOT SUPPORTED BY A MAIN OFFICE ELSEWHERE. ORGANIZATIONS SEEKING TO DO WORK WITHIN OUR SERVICE AREA BUT DO NOT HAVE A PHYSICAL PRESENCE IN GREATER MINNESOTA ARE INELIGIBLE. FUNDING REQUESTS FOR EVENTS, CAMPS, SPONSORSHIPS AND SEMINARS ARE INELIGIBLE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 400000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 400000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MEDICA FOUNDATION GENERAL FUNDING |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | STRATEGIC GRANT |
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| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 400000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 290000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 400000 |
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| IRS990/PYContributionsGrantsAmt | 0 | 2800000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 2148323 |
| IRS990/PYOtherExpensesAmt | 0 | 800574 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 2752049 |
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| IRS990/PYTotalExpensesAmt | 0 | 2196274 |
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| IRS990/PYTotalRevenueAmt | 0 | 4948323 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 3500000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 306382 |
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| 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 | PART IV, SECTION A LINE 3B: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION A, LINE 3C: |
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| 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 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 70457430 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | SHORT TERM INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY RECOGNIZES TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 70457430 |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 47000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 70000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 70000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 70000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 66000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 47000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 37500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 40 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 41 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 42 | 10000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $70,831,578
- Liabilities
- $535,000
- Net assets
- $70,296,578
- Revenue
- $5,992,092
- Expenses
- $2,833,682
- Net income
- $3,158,410