Civic Intelligence

Hmo Minnesota

990 • Fiscal year 2011 • EIN 41-6173747

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 29, 2012

PO Box 6456055164
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.37x

Higher debt load relative to assets than 42% of similar nonprofits.

2011 filings • $1B+ nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2011 filings • $1B+ nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$563,733,708

Up $62,487,026 (+12%) from 2010

Net Assets

Up

$357,237,399

Up $39,651,681 (+12%) from 2010

Liabilities

Up

$206,496,309

Up $22,835,345 (+12%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,066,636,417

Up $79,926,276 (+8.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0B$1.5B$1.0B$500M$0Assets 2010: $501,246,682Liabilities 2010: $183,660,964Net Assets 2010: $317,585,7182010Assets 2011: $563,733,708Liabilities 2011: $206,496,309Net Assets 2011: $357,237,3992011Assets 2012: $572,797,371Liabilities 2012: $213,153,375Net Assets 2012: $359,643,9962012Assets 2013: $629,788,655Liabilities 2013: $180,913,808Net Assets 2013: $448,874,8472013Assets 2014: $725,374,564Liabilities 2014: $194,790,483Net Assets 2014: $530,584,0812014Assets 2015: $825,092,736Liabilities 2015: $254,925,846Net Assets 2015: $570,166,8902015Assets 2016: $858,294,768Liabilities 2016: $431,494,475Net Assets 2016: $426,800,2932016Assets 2017: $1,011,347,098Liabilities 2017: $538,359,055Net Assets 2017: $472,988,0432017Assets 2018: $1,103,210,172Liabilities 2018: $515,857,437Net Assets 2018: $587,352,7352018Assets 2019: $1,137,767,342Liabilities 2019: $516,815,474Net Assets 2019: $620,951,8682019Assets 2020: $1,339,028,107Liabilities 2020: $674,948,743Net Assets 2020: $664,079,3642020Assets 2021: $1,323,127,272Liabilities 2021: $551,688,889Net Assets 2021: $771,438,3832021Assets 2022: $1,448,086,232Liabilities 2022: $553,652,020Net Assets 2022: $894,434,2122022Assets 2023: $1,593,718,794Liabilities 2023: $549,902,978Net Assets 2023: $1,043,815,8162023Assets 2024: $1,432,430,455Liabilities 2024: $387,799,468Net Assets 2024: $1,044,630,9872024

Highlighted filing

2011

Assets$563,733,708
Liabilities$206,496,309
Net Assets$357,237,399

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0B$3.0B$2.0B$1.0B$0-$1.0BExpenses 2010: $986,710,1412010Expenses 2011: $1,066,636,4172011Expenses 2012: $1,002,910,6772012Revenue 2013: $1,041,962,872Expenses 2013: $970,384,142Net Income 2013: $71,578,7302013Revenue 2014: $850,950,122Expenses 2014: $765,219,395Net Income 2014: $85,730,7272014Revenue 2015: $918,852,421Expenses 2015: $866,792,617Net Income 2015: $52,059,8042015Revenue 2016: $1,839,796,599Expenses 2016: $1,996,128,912Net Income 2016: -$156,332,3132016Revenue 2017: $2,434,343,438Expenses 2017: $2,401,610,978Net Income 2017: $32,732,4602017Revenue 2018: $2,468,965,890Expenses 2018: $2,327,821,185Net Income 2018: $141,144,7052018Revenue 2019: $2,343,368,054Expenses 2019: $2,335,544,134Net Income 2019: $7,823,9202019Revenue 2020: $2,553,100,078Expenses 2020: $2,519,879,146Net Income 2020: $33,220,9322020Revenue 2021: $3,017,513,062Expenses 2021: $2,905,896,289Net Income 2021: $111,616,7732021Revenue 2022: $3,006,142,678Expenses 2022: $2,835,052,905Net Income 2022: $171,089,7732022Revenue 2023: $3,285,084,122Expenses 2023: $3,169,965,960Net Income 2023: $115,118,1622023Revenue 2024: $3,123,827,747Expenses 2024: $3,131,621,083Net Income 2024: -$7,793,3362024

Highlighted filing

2011

Revenue-
Expenses$1,066,636,417
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 29, 2012
Return Version
2011v1.2
Gross Receipts
$1,333,790,428
Mission and Program Overview

Mission

None formally approved by governing body, but see Part I Line 1, which is based on Articles of Incorporation.

Major Activities

Activity 2
Blue Plus contracts with the Centers for Medicare Medicaid Services CMS and the Minnesota Department of Human Services DHS to offer a program that combines Medicare Advantage Special Needs Plans and state Medical Assistance coverage. Minnesota Senior Health Options MSHO provides coverage to beneficiaries age 65 and older who are eligible for DHS Medical Assistance and Medicare Parts A and B. This program serves 10,000 members. Our MSHO product, SecureBlue, has broad geographic reach, covering members in 62 counties. A hallmark of MSHO is the care coordination provided to members regardless of whether they reside in the community or in an institution. Special attention is paid to helping members remain in the community with appropriate services and support.
Activity 3
Blue Plus provides benefit payments for healthcare coverage based on contractual agreements with groups, subscribers and providers. There were approximately 11,000 members at December 31, 2011.
Filing and Contact Details

Filer

EIN
41-6173747
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IRS990/OtherExpenses/Description1Drug Processing
IRS990/OtherExpenses/Description2Medical Care Surcharge
IRS990/OtherExpenses/Description3MCHA Assessment
IRS990/OtherExpenses/ManagementAndGeneral0-17136
IRS990/OtherExpenses/ProgramServices09193515
IRS990/OtherExpenses/ProgramServices15428721
IRS990/OtherExpenses/ProgramServices24018430
IRS990/OtherExpenses/ProgramServices31301931
IRS990/OtherExpenses/Total09193515
IRS990/OtherExpenses/Total15411585
IRS990/OtherExpenses/Total24018430
IRS990/OtherExpenses/Total31301931
IRS990/OtherLiabilities/BOY0160152929
IRS990/OtherLiabilities/EOY0178738902
IRS990/OtherRevenueCurrentYear02455653
IRS990/OtherRevenueMisc/BusinessCode0524298
IRS990/OtherRevenueMisc/Description0Medical management fee
IRS990/OtherRevenueMisc/TotalRevenueColumn01670331
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue01670331
IRS990/OtherRevenuePriorYear02378141
IRS990/OtherSalariesAndWages/ManagementAndGeneral02659683
IRS990/OtherSalariesAndWages/ProgramServices022269786
IRS990/OtherSalariesAndWages/Total024929469
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0225162
IRS990/PayrollTaxes/ProgramServices01829607
IRS990/PayrollTaxes/Total02054769
IRS990/PensionPlanContributions/ManagementAndGeneral0190009
IRS990/PensionPlanContributions/ProgramServices01954751
IRS990/PensionPlanContributions/Total02144760
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0524114
IRS990/ProgramServiceRevenue/BusinessCode1524114
IRS990/ProgramServiceRevenueCY01088643772
IRS990/ProgramServiceRevenue/Description0Subscriber income
IRS990/ProgramServiceRevenue/Description1Medicare/Medicaid payments
IRS990/ProgramServiceRevenuePriorYear01032865762
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome058949230
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11029694542
IRS990/ProgramServiceRevenue/TotalRevenueColumn058949230
IRS990/ProgramServiceRevenue/TotalRevenueColumn11029694542
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-3945795
IRS990/ReconcilationRevenueExpenses043597476
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/RentalIncomeOrLoss/Real0785322
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,432$388$1,045$3,124$3,132$7.79
2023Detailed filing. Detailed filing data is available for this year.$1,594$550$1,044$3,285$3,170$115
2022Detailed filing. Detailed filing data is available for this year.$1,448$554$894$3,006$2,835$171
2021Detailed filing. Detailed filing data is available for this year.$1,323$552$771$3,018$2,906$112
2020Detailed filing. Detailed filing data is available for this year.$1,339$675$664$2,553$2,520$33.2
2019Detailed filing. Detailed filing data is available for this year.$1,138$517$621$2,343$2,336$7.82
2018Detailed filing. Detailed filing data is available for this year.$1,103$516$587$2,469$2,328$141
2017Detailed filing. Detailed filing data is available for this year.$1,011$538$473$2,434$2,402$32.7
2016Detailed filing. Detailed filing data is available for this year.$858$431$427$1,840$1,996$156
2015Detailed filing. Detailed filing data is available for this year.$825$255$570$919$867$52.1
2014Detailed filing. Detailed filing data is available for this year.$725$195$531$851$765$85.7
2013Detailed filing. Detailed filing data is available for this year.$630$181$449$1,042$970$71.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$573$213$360$1,003
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$564$206$357$1,067
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$501$184$318$987