Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$1,011,347,098
Up $153,052,330 (+18%) from 2016
Net Assets
Up$472,988,043
Up $46,187,750 (+11%) from 2016
Liabilities
Up$538,359,055
Up $106,864,580 (+25%) from 2016
Revenue And Expenses
Revenue
Up$2,434,343,438
Up $594,546,839 (+32%) from 2016
Expenses
Up$2,401,610,978
Up $405,482,066 (+20%) from 2016
Net Income
Up$32,732,460
Up $189,064,773 (+121%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 22, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $2,709,886,820
Mission and Program Overview
Mission
None formally approved by governing body, but see Part I Line 1, which is based on Articles of Incorporation.
To provide comprehensive health maintenance services for the people of Minnesota and to advance public health and the art and science of hospital, medical and health care services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $548,923,157 | $562,089,642 | ▲ $13,166,485 |
| Rtn Earn Endowment Incm Other Fnds | $426,800,293 | $472,988,043 | ▲ $46,187,750 |
| Savings and Temporary Cash Investments | $108,160,738 | $263,934,149 | ▲ $155,773,411 |
| Accounts Receivable | $82,751,873 | $42,212,307 | ▼ $40,539,566 |
| Total Assets | $858,294,768 | $1,011,347,098 | ▲ $153,052,330 |
| Other Assets Total | $118,459,000 | $143,111,000 | ▲ $24,652,000 |
| Liabilities | |||
| Other Liabilities | $408,955,473 | $513,619,117 | ▲ $104,663,644 |
| Accounts Payable and Accrued Expenses | $22,539,002 | $24,739,938 | ▲ $2,200,936 |
| Total Liabilities | $431,494,475 | $538,359,055 | ▲ $106,864,580 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $426,800,293 | $472,988,043 | ▲ $46,187,750 |
| Total Liabilities and Net Assets / Fund Balance | $858,294,768 | $1,011,347,098 | ▲ $153,052,330 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $396,400 | $396,400 |
| Other Assets Org | $143,111,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Ben Field | Director | $14,000 | $14,000 |
| Michael Robinson | Director | $11,500 | $11,500 |
| Judy Voight | Director | $11,000 | $11,000 |
| Mark Anderson | Director | $10,500 | $10,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Patricia Riley | Senior Vice President |
| Denise Bergevin | Vice President |
| Eric Hoag | Vice President |
| Jane McMahon | Vice President |
| John Orner | Vice President |
| Marc Baer | Vice President |
| Nancy Nelson | Vice President |
| Aaron Hurd | Director |
| Garrett Black | Director |
| Gretchen Lohrbach | Director |
| Paul Karazija | Director |
| Frank Fernandez | Pres. CEO |
| Elizabeth Moran | Secretary |
| Robert J Milis | Secretary |
| Jamison Rice | Treasurer |
| Jay Matushak | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| BCBSM Inc | Administrative services | 3535 Blue Cross Road, Eagan, MN 55122 | $186,681,619 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,406,492,351
- Investment Income
- $27,851,087
- Other Revenue
- $0
- Change in Net Assets
- $32,732,460
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,434,343,438
- Total Revenue per Audited Statements
- $2,434,343,438
- Total Revenue per Form 990
- $2,434,343,438
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $149,316,485 |
| Salaries, Compensation, and Employee Benefits | $82,972,589 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $2,169,321,904 | - | - | $2,169,321,904 |
| Other Salaries and Wages | $49,749,933 | $12,628,685 | - | $62,378,618 |
| Fees for Services Other | $36,718,823 | $4,875,639 | - | $41,594,462 |
| Depreciation Depletion | $11,390,724 | $418,317 | - | $11,809,041 |
| Other Employee Benefits | $8,905,340 | $1,427,259 | - | $10,332,599 |
| Information Technology | $11,185,038 | $-1,099,630 | - | $10,085,408 |
| Other Expenses | $6,161,881 | - | - | $6,161,881 |
| All Other Expenses | $2,994,072 | $2,841,558 | - | $5,835,630 |
| Payroll Taxes | $3,557,395 | $811,955 | - | $4,369,350 |
| Pension Plan Contributions | $3,497,640 | $560,567 | - | $4,058,207 |
| Occupancy | $3,045,855 | $754,587 | - | $3,800,442 |
| Office Expenses | $1,467,694 | $1,461,401 | - | $2,929,095 |
| Interest | - | $2,535,289 | - | $2,535,289 |
| Fees for Service Investment Mgmnt Fees | - | $1,911,287 | - | $1,911,287 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,833,815 | - | $1,833,815 |
| Fees for Services Legal | - | $992,793 | - | $992,793 |
| Advertising | $266,088 | $292,449 | - | $558,537 |
| Fees for Services Accounting | - | $496,101 | - | $496,101 |
| Travel | $258,211 | $221,090 | - | $479,301 |
| Insurance | - | $339,529 | - | $339,529 |
| Total Functional Expenses | $2,368,308,287 | $33,302,691 | $0 | $2,401,610,978 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,402,112,776 |
| Expenses per Audited Statements | $2,401,610,978 |
| Total Expenses per Form 990 | $2,401,610,978 |
| Expenses Not Reported on Form 990 | $501,798 |
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
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | $292,642,678 |
| Aggregate health policy reserves | $159,578,347 |
| Claims unpaid | $30,000,000 |
| Unpaid claims adjustment expense | $23,073,446 |
| Premiums receivable in advance | $7,756,000 |
| Investment fee accrual | $568,646 |
| Accrued medical incentive pool and bonus amounts | - |
| Remittance not allocated | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“A regular member and enrollee members.”
Form 990, Part VI, Section A, Line 7A
“The sole regular member BCBSM, Inc. elects regular directors. Enrollee members elect enrollee directos which comprise at least 40 of the board of directors.”
Form 990, Part VI, Section B, Line 11B
“Copies of the Form 990 were distributed in advance to members of the Blue Plus Board of Directors for review and discussion at their meeting prior to filing with the IRS.”
Form 990, Part VI, Section B, Line 12C
“Annually directors and officers of HMO Minnesota and others who provide services pursuant to the administrative services agreement between HMO Minnesota and BCBSM, Inc. are required to complete a detailed questionnaire asking for information that could give rise to potential conflicts. All those persons are advised to provide updates with respect to circumstances that could give rise to potential conflicts. Information is reviewed by the Board chair, legal counsel and full Board of Directors to determine if conflicts exist and if any safeguards need to be taken. If conflicts were to be found, the person would recuse himself/herself from any board discussions and/or board actions if it became a board related matter and the corporation would follow applicable law for Minnesota nonprofit corporations in dealing with the situation.”
Form 990, Part VI, Section B, Line 15A 15B
“HMO Minnesota does not pay any direct compensation to its officers except for outside directors whose compensation is established by the HMO Minnesota Board of Directors for their service as directors.”
Form 990, Part VI, Section C, Line 19
“The following documents and information about the organization are available to the general public through the website maintained by the Minnesota Department of Health Form 990 and executive compensation financial examinations by state regulators annual statement of revenue, expenses, and net income quality and performance measurements. The general conflict of interest policy within the Code of Conduct is available on the BCBSM, Inc. website. Articles of Incorporation are available through the Minnesota Secretary of States office. Other governing documents, such as corporate bylaws, are not available to the public.”
Form 990, Part VII, Section A, Line 1A
“The remaining balance of all current officers average hours per week worked are allocated to the related organization.”
Filing and Contact Details
Filer
- Filer Name
- HMO Minnesota
- EIN
- 41-6173747
- Phone
- 6516621106
- Address
- PO Box 64560, Saint Paul, MN 55164
- Doing Business As
- Blue Plus
Signing Officer
- Name
- Denise Bergevin
- Title
- Vice President Finance Corp Control
- Phone
- 6516621106
- Signed
- 2018-10-22
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Frank Fernandez
- Formed
- 1974
- Legal Domicile
- Mn
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“501,798 tax adjustment for stock impairments 2,488,915 decrease in non-admitted assets 1,987,117.”
Financial Statement Notes
X 2
“FIN 48 Footnote - The financial statements of Blue Plus are prepared in conformity with accounting practices prescribed or permitted by the Minnesota Department of Health, of which the NAIC Accounting and Practices and Procedures Manual NAIC SAP has been adopted as a component. These accounting practices differ from GAAP and do not include FIN 48.”
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| IRS990/Desc | 0 | Blue Plus has contracted with the Minnesota Department of Human Services DHS to provide health care coverage to Prepaid Medical Assistance Program PMAP, prepaid MinnesotaCare, and Minnesota SeniorCare Plus MSC recipients via a managed care model. In total these programs provide comprehensive medical, dental and pharmacy services to approximately 361,000 individuals who qualify under the respective state program. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jay Matushak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Marc Baer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jamison Rice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Robert J Milis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Nancy Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Garrett Black |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Paul Karazija |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 11000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 11500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 14000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 529031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 337147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 641226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 531697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 1256003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 528163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 417802 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 839007 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 427394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 974055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 323377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 831274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 877730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 425086 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Pres. CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Senior Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8348246 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 283891628 |
| IRS990/GrossReceiptsAmt | 0 | 2709886820 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | -1099630 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11185038 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10085408 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 339529 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 339529 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2535289 |
| IRS990/InterestGrp/TotalAmt | 0 | 2535289 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19502841 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19502841 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 548923157 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 562089642 |
| IRS990/IRPDocumentCnt | 0 | 5281 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 396400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 396400 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 275543382 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | None formally approved by governing body, but see Part I Line 1, which is based on Articles of Incorporation. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 426800293 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 472988043 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8348246 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8348246 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11468173 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 754587 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3045855 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3800442 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1461401 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1467694 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2929095 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 118459000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 143111000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1987117 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1427259 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8905340 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10332599 |
| IRS990/OtherExpensesGrp/Desc | 0 | Drug Processing |
| IRS990/OtherExpensesGrp/Desc | 1 | Gross Premium Tax |
| IRS990/OtherExpensesGrp/Desc | 2 | Medical Care Surcharge |
| IRS990/OtherExpensesGrp/Desc | 3 | MN Exchange Fees |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23304215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22804031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13679443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6161881 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23304215 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22804031 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13679443 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6161881 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 408955473 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 513619117 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12628685 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49749933 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62378618 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 811955 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3557395 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4369350 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 560567 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3497640 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4058207 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Frank Fernandez |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524114 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 524114 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Subscriber income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Medicare/Medicaid payments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 308403570 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2098088781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 308403570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2098088781 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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 8,400 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 268536536 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 298073954 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Blue Plus provides benefit payments for healthcare coverage based on contractual agreements with groups and individual subscribers, including Medicare Advantage. There were approximately 40,000 members at December 31, 2017. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 271998302 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 336368940 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1802197934 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23641616 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 125695606 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1816154983 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -156332313 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68235372 |
| IRS990/PYTotalExpensesAmt | 0 | 1996128912 |
| IRS990/PYTotalRevenueAmt | 0 | 1839796599 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32732460 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1799900544 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 426800293 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 472988043 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 108160738 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 263934149 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 396400 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 396400 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 501798 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2401610978 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LossesReportedAmt | 0 | 501798 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 143111000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PMAP/MNCare witholds |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 292642678 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,011,347,098
- Liabilities
- $538,359,055
- Net assets
- $472,988,043
- Revenue
- $2,434,343,438
- Expenses
- $2,401,610,978
- Net income
- $32,732,460