MEDICA HEALTH PLANS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MEDICA HEALTH PLANS (EIN 41-1242261)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201223199349300762
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T07:55:19-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 NICOLLET MALL SUITE 1100 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411242261 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDICA HEALTH PLANS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MEDI | NameControl |
| Phone | 9529922058 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CARLSON PARKWAY CP 330 | AddressLine1 |
| City | MINNETONKA | City |
| State | MN | State |
| ZIP Code | 55305 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AARON REYNOLDS | Name |
| Title | CFO | Title |
| Phone | 9529922058 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD A JACKSON | Name |
| PTIN | P00092672 | PTIN |
| Phone | 6123324300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID TILFORD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CARLSON PARKWAY CP 330 | AddressLine1 |
| City | MINNETONKA | City |
| State | MN | State |
| ZIP Code | 55305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1969972358 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.MEDICA.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | MEDICA'S MISSION IS TO MEET OUR CUSTOMERS' NEED FOR HEALTH PLAN PRODUCTS AND SERVICES. IN DOING SO, WE WORK WITH OUR MEMBERS AND PROVIDERS TO MAKE HEALTH CARE ACCESSIBLE, AFFORDABLE AND A MEANS BY WHICH OUR MEMBERS IMPROVE THEIR HEALTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1372 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 261331 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 237096 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1706184411 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1721786050 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19424490 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20476422 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -728451 | OtherRevenuePriorYear |
| Other Revenue Current Year | 488499 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1724880450 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1742750971 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 11526241 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10913725 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 1565038859 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 1473196095 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 98487054 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 98919793 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21434630 | OtherExpensePriorYear |
| Other Expenses Current Year | 145457268 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1696486784 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1728486881 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 28393666 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 14264090 | RevenuesLessExpensesCY |
| Total Assets BOY | 675307053 | TotalAssetsBOY |
| Total Assets EOY | 718887557 | TotalAssetsEOY |
| Total Liabilities BOY | 275977683 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 302567425 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 399329370 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 416320132 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MEDICA'S MISSION IS TO MEET OUR CUSTOMERS' NEEDS FOR HEALTH PLAN PRODUCTS AND SERVICES. IN DOING SO, WE WORK WITH MEMBERS AND PROVIDERS TO MAKE HEALTH CARE ACCESSIBLE, AFFORDABLE AND A MEANS BY WHICH OUR MEMBERS IMPROVE THEIR HEALTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 810367000 | Expense |
| Revenue | 850974000 | Revenue |
| Description | MEDICA HEALTH PLANS (MHP) IN 2011 PROVIDED NONPROFIT HMO COVERAGE TO ENROLLEES IN THE STATE OF MINNESOTA'S PREPAID MEDICAL ASSISTANCE (MEDICAID) AND MINNESOTACARE PROGRAMS. A TOTAL OF 150,656 MEDICA MEMBERS OR 86.1% OF MHP ENROLLMENT WERE IN MINNESOTA STATE PROGRAMS AS OF 12/31/2011: PREPAID MEDICAL ASSISTANCE PROGRAM 117,368 MEMBERS; MINNESOTACARE, 33,288. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 61309000 | Expense |
| Revenue | 76667000 | Revenue |
| Description | MHP PROVIDED FULLY INSURED SMALL GROUP AND LARGE GROUP HMO HEALTH INSURANCE IN TWO STATES, MINNESOTA AND NORTH DAKOTA, AND TO 94 INDIVIDUALS WHO WERE CONVERTED FROM A GROUP PLAN. AS OF 12/31/2011, THE ENROLLMENT IN MHP FULLY INSURED MINNESOTA GROUP PLANS WAS 13,392 AND THE NORTH DAKOTA ENROLLMENT WAS 416. THE COMBINED TOTAL OF 13,768 REPRESENTED 7.9% OF MHP ENROLLMENT. IN 2011 MEDICA HAD THE HIGHEST ACCREDITATION STATUS, "EXCELLENT", (FROM NCQA) FOR ITS MINNESOTA COMMERCIAL HMO HEALTH PLANS IN MINNESOTA AND NORTH DAKOTA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 295828000 | Expense |
| Revenue | 318614000 | Revenue |
| Description | IN 2011 MHP PROVIDED MINNESOTA SENIOR HEALTH OPTIONS (MSHO), MEDICARE SUPPLEMENTAL AND FEE-FOR-SERVICE (FFS) COVERAGE TO 10,545 INDIVIDUALS, REPRESENTING 6.0% OF MHP ENROLLMENT IN MINNESOTA AND SOUTH DAKOTA. ENROLLMENT IN MSHO WAS 9,925 AS OF 12/31/2011. ENROLLMENT IN MEDICARE SUPPLEMENTAL AND FFS PRODUCTS TOTALED 620. THE PRIVATE FEE-FOR-SERVICE (PFFS) PRODUCTS UNDER CMS CONTRACT H2410 HAVE PLAN DESIGNS THAT INCLUDE A VARIETY OF CO-PAY PLANS, PLANS WHICH COVER MEDICAL ONLY, AND PLANS THAT INCLUDE PRESCRIPTION DRUG COVERAGE. THESE PLANS DO NOT LIMIT BENEFICIARIES TO A CONTRACTED MEDICAL PROVIDER NETWORK, BUT RATHER UTILIZE A DEEMED NETWORK WHERE ALL MEDICARE CERTIFIED PROVIDERS MAY BE UTILIZED, AS LONG AS THEY AGREE TO MEDICARE PAYMENT ASSIGNMENT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 316605820 | Expense |
| Grants | 10913725 | Grants |
| Revenue | 337707000 | Revenue |
| Description | MEDICA HEALTH PLANS (MHP) AND COMMUNITY BENEFITMHPMEDICA HEALTH PLANS (MHP), A SUBSIDIARY OF MEDICA HOLDING COMPANY (MHC), IS A NON-PROFIT, NON-TAXABLE CORPORATION, LICENSED UNDER MINNESOTA STATUTES CHAPTER 62D AS A MINNESOTA NONPROFIT HEALTH MAINTENANCE ORGANIZATION (HMO), AND REGULATED BY THE MINNESOTA DEPARTMENT OF HEALTH (MDH). IT IS INCORPORATED AS A NONPROFIT ORGANIZATION UNDER MINNESOTA STATUTES CHAPTER 317A AND IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE (IRC). MHP IS AUTHORIZED TO PROVIDE PREPAID COMPREHENSIVE HMO SERVICES AND IN 2011 DID SO TO THREE MARKET SEGMENTS: 1) STATE OF MINNESOTA HEALTH CARE PROGRAMS; 2) COMMERCIAL FULLY INSURED GROUPS AND INDIVIDUALS CONVERTED FROM GROUP PLANS; AND 3) MEDICARE (THESE THREE PROGRAMS ARE EXPLAINED IN MORE DETAIL IN PSA'S 4A, B & C).TO MEET ITS MISSION AND ITS TAX-EXEMPT OBLIGATION AS AN ORGANIZATION DESCRIBED UNDER IRC 501(C)(4), MHP PROVIDED SIGNIFICANT COMMUNITY BENEFITS. STATE OF MINNESOTA HEALTH CARE PROGRAMSMINNESOTA REQUIRES STATE-LICENSED HMOS TO BE NONPROFIT AND TO PARTICIPATE IN STATE OF MINNESOTA HEALTH CARE PROGRAMS. MINNESOTA HEALTH CARE PROGRAMS COVER PEOPLE WHO CANNOT GET OR AFFORD HEALTH INSURANCE ELSEWHERE AND HELPS THEM PAY SOME OR ALL MEDICAL BILLS. ACCORDING TO THE MINNESOTA DEPARTMENT OF HUMAN SERVICES, COVERAGE IS AVAILABLE FOR QUALIFYING INDIVIDUALS WHO MEET RULES ABOUT INCOME, ASSETS AND OTHER FACTORS. THESE PROGRAMS FOCUS ON PREGNANT WOMEN, FAMILIES AND CHILDREN, ADULTS WITH DISABILITIES, CHILDREN WITH DISABILITIES, PEOPLE 65 OR OLDER, ADULTS WITHOUT CHILDREN, AND 19 AND 20 YEAR OLDS. COVERAGE IS ALSO AVAILABLE FOR PEOPLE WHO MEET ELIGIBILITY RULES FOR NURSING HOME CARE, HOME CARE, FOR CHILDREN WHO HAVE A DISABILITY (MA-TEFRA PROGRAM) AND FOR EMPLOYED PERSONS WITH DISABILITIES (MA-EPD PROGRAM).AS OF 12/31/2011, 86.1% OF MHP ENROLLMENT WAS IN STATE OF MINNESOTA HEALTH CARE PROGRAMS (COVERED IN PSA 4A & 4B). THE PROGRAMS AND THE RESPECTIVE ENROLLMENT TOTALS WERE: PREPAID MEDICAL ASSISTANCE PROGRAM, 111,368 MEMBERS; MINNESOTACARE, 33,288 MEMBERS. IN TOTAL, AS OF 12/31/2011, MHP PROVIDED AND ADMINISTERED PREPAID COMPREHENSIVE HMO SERVICES TO 150,656 INDIVIDUALS ENROLLED IN STATE OF MINNESOTA HEALTH CARE PROGRAMS.THE STATE OF MINNESOTA SETS RATES WHEN IT CONTRACTS WITH THE STATE'S NONPROFIT HMOS, PAYING A FIXED SUM PER ENROLLEE. MHP BEARS THE RISK FOR COSTS ABOVE THE PREDETERMINED RATE. MHP'S PERFORMANCE ON BEHALF OF THE STATE OF MINNESOTA IS EFFICIENT. IN 2011 APPROXIMATELY 95 CENTS OF EACH STATE PROGRAM DOLLAR WENT TO PROVIDE CARE; THE ADMINISTRATIVE COST RATIO WAS APPROXIMATELY 6.0%.OTHER COMMUNITY BENEFIT PROGRAMS AND EXPENSES BY MHP ON BEHALF OF STATE OF MINNESOTA HEALTH CARE PROGRAMS INCLUDE: THE WAY TO BETTER HEALTH, $519,544; MSC+ ELDERLY WAIVER COVERAGE FOR ELIGIBLE MEMBERS, $249,017; FIT CHOICES FOR MINNESOTACARE MEMBERS, $158,100; $50,845 IN BENEFIT EXCEPTIONS FOR SERVICES NOT OTHERWISE COVERED TO HELP PMAP, MINNESOTACARE AND MSC/MSC+ MEMBERS STAY IN THEIR HOMES TO PRESERVE HEALTH; $149,950 IN BENEFIT EXCEPTIONS FOR SERVICES NOT OTHERWISE COVERED TO HELP MINNESOTA SENIOR HEALTH OPTIONS (MSHO) AND SPECIAL NEEDS BASIC COVERAGE (SNBC) MEMBERS STAY IN THEIR HOMES TO PRESERVE HEALTH; $602,744 IN MSHO ELDERLY WAIVER SERVICES TO HELP THOSE MEMBERS STAY IN THEIR HOMES.OTHER COMMUNITY BENEFITSMHP PROVIDED OTHER COMMUNITY BENEFITS WITH A WIDE RANGE OF PROGRAMS AND INITIATIVES TO PROMOTE PUBLIC AND INDIVIDUAL HEALTH, REDUCE DISPARITIES IN ACCESS TO CARE, IMPROVE HEALTH CARE SYSTEM PERFORMANCE, AND HELP PROVIDE FINANCIAL ASSISTANCE TO ACCESS CARE. MEDICA FOUNDATIONMHP IN 2011 CONTRIBUTED $3.5 MILLION TO ENABLE GRANTS BY THE MEDICA FOUNDATION, A 501(C)(3) NONPROFIT CHARITABLE GRANT-MAKING FOUNDATION, WHICH PROVIDES FUNDING FOR NUMEROUS NONPROFIT COMMUNITY ORGANIZATIONS THAT PROVIDE HEALTH-RELATED SERVICES TO THE COMMUNITY. THE MEDICA FOUNDATION IN 2011 MADE GRANTS TOTALING $2.5 MILLION TO SUPPORT MORE THAN 104 PROJECTS AROUND BEHAVIORAL HEALTH, DISPARITIES IN HEALTH CARE, HEALTHY LIVING, WORKSITE WELLNESS AND GENERAL HEALTH IMPROVEMENT. FROM 2003-2011 MEDICA FOUNDATION GRANTS TOTALED NEARLY $13 MILLION. MEDICA RESEARCH INSTITUTEIN 2011 MHP GAVE $6.5 MILLION TO SUPPORT THE MISSION OF THE MEDICA RESEARCH INSTITUTE. THE MEDICA RESEARCH INSTITUTE, ESTABLISHED IN JANUARY 2010, IS A NONPROFIT 501(C)(3) FOUNDATION AND A SISTER ORGANIZATION TO MEDICA HEALTH PLANS. ITS MISSION IS TO CONDUCT RESEARCH THAT GENERATES INFORMATION FOR TIMELY TRANSLATION INTO ACTIVITIES WHICH PROTECT HEALTH AND IMPROVE LIVES. COLLABORATIVE EFFORTSIN ADDITION, MHP DONATED FUNDING, EMPLOYEE TIME AND OTHER RESOURCES IN SUPPORT OF 47 LOCAL, STATE, REGIONAL AND NATIONAL COLLABORATIVE EFFORTS AND CHARITIES. EXAMPLES INCLUDE: MINNESOTA COMMUNITY MEASUREMENT, WHICH PROMOTES COMMUNITY-BASED, EVIDENCE-BASED CARE AND PROVIDES THE PUBLIC WITH QUALITY COMPARISONS OF PROVIDER GROUPS AND CLINICS; INSTITUTE FOR CLINICAL SYSTEMS IMPROVEMENT, WHICH PROVIDES EVIDENCE-GRADED PRACTICAL GUIDELINES AND TECHNOLOGY ASSESSMENT REPORTS; AND, MINNESOTA HEALTH INFORMATION EXCHANGE, WHICH CONNECTS DOCTORS, HOSPITALS AND CLINICS STATEWIDE SO THEY CAN QUICKLY ACCESS MEDICAL RECORDS, IMPROVING SAFETY AND QUALITY.HEALTH AND WELLNESS PROGRAMS PROVIDING COMMUNITY BENEFITMHP UNDERTOOK ITS OWN INITIATIVES TO DECREASE HEALTH CARE COST AND IMPROVE QUALITY PROVIDED SIGNIFICANT BENEFITS TO ITS MEMBERS AND THEIR COMMUNITIES. EXAMPLES OF PERFORMANCE AND VALUE INCLUDE:- IMPROVING CARE EFFICIENCY, REDUCING THE COST OF CARE, INCLUDING: - 11.3% REDUCTION IN ER VISITS - 20.1% REDUCTION IN HOSPITAL ADMISSIONS- IMPROVE THE OUTCOMES OF CARE INCLUDING: - IMPROVED A1C, CHOLESTEROL LEVELS - INCREASED PARTICIPATION IN EXERCISE AND NUTRITION PROGRAMS - IMPROVED MEDICATION MANAGEMENTMY HEALTH MANAGER FROM MEDICA INCLUDES AN ARRAY OF ONLINE TOOLS AND RESOURCES THAT MAKE IT EASY FOR MEDICA MEMBERS TO ASSESS THEIR HEALTH STATUS, AND TO CUSTOMIZE AND FOLLOW PERSONALIZED PROGRAMS FOR A HEALTHIER LIFESTYLE AND DIET. MY HEALTH MANAGER FROM MEDICA WAS PROVIDED AT NO ADDITIONAL CHARGE TO FULLY INSURED GROUPS AND TO MINNESOTACARE MEMBERS. IN 2011 MORE THAN 97,000 MEDICA MEMBERS IN FULLY INSURED GROUPS AND 33,288 IN MINNESOTACARE HAD ACCESS TO MY HEALTH MANAGER FROM MEDICA.FIT CHOICES BY MEDICA PROVIDED MEDICA MEMBERS WITH (A) A $20 MONTHLY MEMBERSHIP CREDIT FOR EXERCISING AT A PARTICIPATING HEALTH CLUB EIGHT OR MORE DAYS PER MONTH AND (B) THE OPPORTUNITY FOR PERSONAL COACHING AND A PERSONALIZED NUTRITION AND FITNESS PLAN. IN 2011 FIT CHOICES BY MEDICA WAS AVAILABLE AT NO COST TO MHP'S FULLY INSURED AND MINNESOTACARE MEMBERS. IN A MEDICA STUDY OF FIT CHOICES PARTICIPATION, AFTER TWO YEARS, THE AVERAGE MONTHLY MEDICAL COSTS OF STUDY PARTICIPANTS WERE 33.6% LOWER THAN THOSE IN A MATCHED CONTROL GROUP. PEOPLE NOT ENROLLED IN THE FIT CHOICES PROGRAM AND WHO DID NOT EXERCISE EIGHT TIMES A MONTH WERE 43% TO 105% MORE LIKELY TO HAVE BEEN TO A CLINIC, HOSPITAL OR EMERGENCY ROOM.HEALTH AND WELLNESS COACHING MHP'S HEALTH AND WELLNESS COACHING PROGRAM IS A SELF-DIRECTED PROGRAM OFFERING A WIDE VARIETY OF TOOLS AND RESOURCES TO HELP MEMBERS MAKE CHANGES TO IMPROVE THEIR HEALTH. HEALTH COACHING SUPPORT INCLUDES PRIVATE, CONFIDENTIAL ACCESS TO TRAINED HEALTH COACHES. THERE WAS NO COST TO MEDICA MEMBERS TO PARTICIPATE IN THE HEALTH AND WELLNESS COACHING PROGRAM.MEDICAL AND MENTAL HEALTH DISEASE MANAGEMENT AND PATIENT SUPPORTIN 2011, MHP OFFERED A PORTFOLIO OF DISEASE MANAGEMENT PROGRAMS FOR PHYSICAL AND MENTAL HEALTH, TOBACCO CESSATION, HEALTHY PREGNANCY, COMMON CHRONIC MEDICAL DISEASES, AND RARE AND COMPLEX DISEASES. THEY PROVIDE EDUCATION AND RESOURCES THAT HELP SUPPORT THE MEMBERS' ABILITY TO MANAGE CHRONIC CONDITIONS. THE GOALS ARE TO IMPROVE HEALTH AND QUALITY OF LIFE, REDUCE COMPLICATIONS THROUGH EARLY INTERVENTION AND MONITORING, PROMOTE MEDICAL CARE AND COMPLIANCE WITH THE PATIENT'S PHYSICIAN-RECOMMENDED MEDICAL TREATMENT REGIMEN, AND TO IMPROVE SATISFACTION WITH HEALTH CARE SERVICES. MEDICA'S DISEASE MANAGEMENT PROGRAMS WERE PROVIDED AT NO ADDITIONAL CHARGE TO FULLY INSURED GROUPS, AND TO MINNESOTA STATE HEALTH CARE PROGRAM ENROLLEES SERVED BY MEDICA. THERE IS NO COST TO ELIGIBLE MEDICA MEMBERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 316605820 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 10913725 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 337707000 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1484109820 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 246 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1372 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY QUIST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9529922058 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9310 CP 330 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 554409310 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| JOHN BUCK | |||||||||
| CHAIR | 15.00 | X | X | 95000 | 0 | 0 | |||
| ESTHER TOMLJANOVICH | |||||||||
| VICE CHAIR | 10.00 | X | X | 67000 | 0 | 0 | |||
| KRIS SANDA | |||||||||
| SECRETARY | 10.00 | X | X | 67000 | 0 | 0 | |||
| DAVID TILFORD | |||||||||
| PRESIDENT/CEO | 40.00 | X | X | 2223128 | 0 | 171530 | |||
| BURTON COHEN | |||||||||
| DIRECTOR | 7.00 | X | 61000 | 0 | 0 | ||||
| DARYL DURUM | |||||||||
| DIRECTOR | 10.00 | X | 66000 | 0 | 0 | ||||
| PETER KELLY MD | |||||||||
| DIRECTOR | 10.00 | X | 62000 | 0 | 0 | ||||
| SAMUEL LEON MD | |||||||||
| DIRECTOR | 7.00 | X | 59000 | 0 | 0 | ||||
| RAJESH AGGARWAL | |||||||||
| DIRECTOR | 7.00 | X | 60000 | 0 | 0 | ||||
| EARL STRATTON | |||||||||
| DIRECTOR | 10.00 | X | 63000 | 0 | 0 | ||||
| AUSTIN SULLIVAN | |||||||||
| DIRECTOR | 10.00 | X | 66000 | 0 | 0 | ||||
| BEN BACHE-WIIG MD | |||||||||
| DIRECTOR | 10.00 | X | 65000 | 0 | 0 | ||||
| AARON REYNOLDS | |||||||||
| TREASURER/EVP/CAO | 40.00 | X | 1194598 | 0 | 114174 | ||||
| JAMES P JACOBSON | |||||||||
| SVP/GENERAL COUNSEL | 40.00 | X | 553401 | 0 | 68830 | ||||
| CHARLES J FAZIO | |||||||||
| CMO/SVP | 40.00 | 641132 | 0 | 62078 | X | ||||
| JANA L JOHNSON | |||||||||
| SVP OPERATIONS | 40.00 | 595642 | 0 | 77516 | X | ||||
| GLENN E ANDIS | |||||||||
| SVP GOVERNMENT PROGRAMS | 40.00 | 658334 | 0 | 83949 | X | ||||
| ROBERT LONGENDYKE | |||||||||
| SVP MARKETING/COMMUNICATIO | 40.00 | 576176 | 0 | 74300 | X | ||||
| DEBBY S KNUTSON | |||||||||
| SVP HRLF | 40.00 | 549914 | 0 | 59517 | X | ||||
| SIMEON SCHINDELMAN | |||||||||
| SVP COMMERICAL MARKETS | 40.00 | 622772 | 0 | 80957 | X | ||||
| THEODORE J LOFTNESS | |||||||||
| VP REGIONAL HEALTH SERVICE | 40.00 | 656841 | 0 | 68909 | X | ||||
| MARK L BAIRD | |||||||||
| SVP FINANCE | 40.00 | 544943 | 0 | 74373 | X | ||||
| TIM THULL | |||||||||
| SVP CIO | 40.00 | 374662 | 0 | 62118 | X | ||||
| RICHARD H SYKORA | |||||||||
| GM/VP PRICE & ACCOUNT | 40.00 | 474838 | 0 | 66212 | X | ||||
| JOHN CHOMEAU | |||||||||
| GM/VP CHA | 40.00 | 340114 | 0 | 43554 | X | ||||
| JOHN NAYLOR | |||||||||
| VP/GM COMM SALES, RENEWALS & ACCT SVCS | 40.00 | 473453 | 0 | 69611 | X | ||||
| DANETTE COLEMAN | |||||||||
| VP & GM INDIV & FAMILY BUSINESS | 40.00 | 376746 | 0 | 57272 | X | ||||
| STEPHEN WICZEK | |||||||||
| FORMER DIRECTOR | 0.00 | 44000 | 0 | 0 | X | ||||
| TOM L HENKE | |||||||||
| FORMER KEY EMPLOYEE | 0.00 | 283484 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 11915178 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1234900 | TotalOtherCompensation |
| Number Individuals GT100 K | 152 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UNITED HEALTHCARE SERVICES INC | |||||
| 9900 BREN DR E MN008-T380 | MINNETONKA | MN | 55343 | CLAIMS PROCESSING | 91153250 |
| DAHL CONSULTING INC | |||||
| 418 COUNTY ROAD D E | ST PAUL | MN | 55117 | TEMP SERVICES | 5324915 |
| LEVEL BRAND INC | |||||
| 724 NORTH 1ST STREET | MINNEAPOLIS | MN | 55401 | ADVERTISING | 4385999 |
| CDW DIRECT LLC | |||||
| 7145 BOONE AVE N | BROOKLYN PARK | MN | 55128 | TECHNOLOGY SERVICES | 3081364 |
| XEROX CORPORATION | |||||
| 701 DECATUR AVENUE NORTH | MINNEAPOLIS | MN | 55427 | COPY SERVICES | 2449554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 84 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICARE REVENUE | 524114 | 1169587640 | 1169587640 |
| SUBSCRIBER REVENUE | 524114 | 407776605 | 407776605 |
| INTERCOMPANY ADMIN FEE | 561000 | 135206385 | 135206385 |
| OTHER REVENUE | 524114 | 6064893 | 6064893 |
| DENTAL REVENUE | 541900 | 3150527 | 3150527 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1721786050 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12465961 | TotalRevenueColumn |
| Exclusion | $12,465,961 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 885000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 310000 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 575000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 575000 | TotalRevenueColumn |
| Exclusion | $575,000 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 234921848 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 226911387 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8010461 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8010461 | TotalRevenueColumn |
| Exclusion | $8,010,461 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| MEDICA TAX PARTNERSHIP | 900099 | 261331 | 261331 | |
| MN EXCHANGE PARTNERSHI | 561499 | -347832 | -347832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -86501 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1742750971 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1721438218 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 261331 | UnrelatedBusinessRevenue |
| Exclusion | $21,051,422 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10913725 | Total |
| Program Services | 10913725 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1473196095 | Total |
| Program Services | 1473196095 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9959395 | Total |
| Management And General | 9959395 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68363630 | Total |
| Management And General | 68363630 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6141092 | Total |
| Management And General | 6141092 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9005794 | Total |
| Management And General | 9005794 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5449882 | Total |
| Management And General | 5449882 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2054752 | Total |
| Management And General | 2054752 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 564000 | Total |
| Management And General | 564000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177831 | Total |
| Management And General | 177831 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1476815 | Total |
| Management And General | 1476815 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37422476 | Total |
| Management And General | 37422476 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6564939 | Total |
| Management And General | 6564939 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3153295 | Total |
| Management And General | 3153295 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8998853 | Total |
| Management And General | 8998853 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9464385 | Total |
| Management And General | 9464385 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409376 | Total |
| Management And General | 409376 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 767609 | Total |
| Management And General | 767609 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371853 | Total |
| Management And General | 371853 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7914645 | Total |
| Management And General | 7914645 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1196513 | Total |
| Management And General | 1196513 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| REINSURANCE | 36619620 | 36619620 |
| PREMIUM, STATE & FEDERA | 17088446 | 17088446 |
| PRINTING AND PUBLICATIO | 6822323 | 6822323 |
| BROKER COMMISSIONS | 1791283 | 1791283 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2598254 | Total |
| Management And General | 2598254 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1728486881 | Total |
| Program Services | 1484109820 | ProgramServices |
| Management And General | 244377061 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343031090 | BOY |
| EOY | 307823502 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73380437 | BOY |
| EOY | 83746555 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22722128 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15002831 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8650292 | BOY |
| EOY | 7719297 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199371755 | BOY |
| EOY | 278618283 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50873479 | BOY |
| EOY | 40979920 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 675307053 | BOY |
| EOY | 718887557 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275376573 | BOY |
| EOY | 302307602 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 601110 | BOY |
| EOY | 259823 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275977683 | BOY |
| EOY | 302567425 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399329370 | BOY |
| EOY | 416320132 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399329370 | BOY |
| EOY | 416320132 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 675307053 | BOY |
| EOY | 718887557 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 14264090 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2726672 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12254770 | OtherCostOrOtherBasis |
| Depreciation | 6032847 | Depreciation |
| Book Value | 6221923 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10467358 | OtherCostOrOtherBasis |
| Depreciation | 8969984 | Depreciation |
| Book Value | 1497374 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7719297 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| BONDS | 277678281 | C |
| PREFERRED STOCK | 940002 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 278618283 | TotalOfBookValueSecurities |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INVESTMENT RELATED RECEIVABLES | 2142258 |
| HEALTH CARE RECEIVABLES | 4688296 |
| DUE FROM AFFILIATES | 4180631 |
| FUNDS HELD BY REINSURED COMPANIES | 29908735 |
| ACCOUNTS RECEIVABLE RELATING TO UNINSURED PLANS | 60000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 40979920 | TotalBookValueOtherAssets |
| Total Revenue | 1742750971 | TotalRevenue |
| Total Expenses | 1728486881 | TotalExpenses |
| Excess Or Deficit For Year | 14264090 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -80280 | NetUnrealizedGLOnInvestments |
| Other | $2,806,952 | OtherAmount |
| Total Adjustments | 2726672 | TotalAdjustments |
| Excess Or Deficit Per FS | 16990762 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1605468750 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -1848668 | OtherRevenues |
| Revenue Not Rptd F990 | -1848668 | RevenueNotRptdF990 |
| Revenue Subtotal | 1607317418 | RevenueSubtotal |
| Other Revenues Not Included | 135433553 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 135433553 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1742750971 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1590856828 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -135781385 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -135781385 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1726638213 | ExpensesSubtotal |
| Other Expenses Not Included | 1848668 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1848668 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1728486881 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | AS OF DECEMBER 31, 2011, THE COMPANY'S TAX YEARS 2008 THROUGH 2011 REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) AND VARIOUS STATE AUTHORITIES. TAX YEARS 2008, 2009 AND 2010 ARE CURRENTLY UNDER EXAMINATION BY THE IRS. MANAGEMENT HAS NOT RECORDED AN AMOUNT FOR UNCERTAIN TAX POSITIONS FOR ANY MATTERS, INCLUDING THOSE CURRENTLY UNDER EXAMINATION. HOWEVER, THE ULTIMATE RESOLUTION OF THESE ITEMS IS DEPENDENT ON A NUMBER OF FACTORS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF NONADMITTED ASSETS 2,459,116. MN HEALTH INFO EXCHANGE K-1 347,832. ROUNDING 4. TOTAL TO SCHEDULE D, PART XI, LINE 8: 2,806,952. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT EXPENSE RECLASSED AS EXPENSE -1,476,815. INTEREST EXPENSE RECLASSED AS EXPENSE -371,853. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | MN HEALTH INFO EXCHANGE K-1 -347,832. INTERCOMPANY ADMIN FEES RECLASSED FROM EXPENSE 135,206,385. NET RENTAL INCOME RECLASSED FROM EXPENSE 575,000. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | INTERCOMPANY ADMIN FEES RECLASSED AS REVENUE -135,206,385. NET RENTAL INCOME RECLASSED AS REVENUE -575,000. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSE RECLASSED AS REVENUE 1,476,815. INTEREST EXPENSE RECLASSED AS REVENUE 371,853. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| MEDICA FOUNDATION | |||||||
| 401 CARLSON PARKWAY | MINNETONKA | MN | 55305 | 411812461 | 501(C)(3) | 3500000 | SUPPORT OF THE MANY PROGRAMS CONDUCTED BY THE FOUNDATION. |
| MEDICA RESEARCH FOUNDATION DBA MEDICA RESEARCH INSTITUTE | |||||||
| 401 CARLSON PARKWAY | MINNETONKA | MN | 55305 | 270600894 | 501(C)(3) | 6500000 | SUPPORT OF THE MANY PROGRAMS CONDUCTED BY THE FOUNDATION. |
| INSTITUTE FOR CLINICAL SYSTEMS IMPROVEMENT | |||||||
| 8009 34TH AVE SO STE 1200 | BLOOMINGTON | MN | 55425 | 411782168 | 501(C)(3) | 913725 | SUPPORT THE BEST PRACTICES IN THE MEDICAL WORLD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: MEDICA HEALTH PLANS DONATES FUNDS ANNUALLY TO ITS RELATED ORGANIZATIONS, MEDICA FOUNDATION AND MEDICA RESEARCH FOUNDATION DBA MEDICA RESEARCH INSTITUTE, AS WELL AS OTHER 501(C)(3) ORGANIZATIONS. THE FOUNDATIONS RETAIN RECORDS TO SUBSTANTIATE THE USE OF THESE FUNDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID TILFORD | |||||||||||||
| 716388 | 0 | 1355364 | 0 | 151376 | 0 | 160702 | 0 | 10828 | 0 | 2394658 | 0 | 0 | 0 |
| AARON REYNOLDS | |||||||||||||
| 417853 | 0 | 685774 | 0 | 90971 | 0 | 100814 | 0 | 13360 | 0 | 1308772 | 0 | 0 | 0 |
| JAMES P JACOBSON | |||||||||||||
| 255315 | 0 | 278150 | 0 | 19936 | 0 | 54968 | 0 | 13862 | 0 | 622231 | 0 | 0 | 0 |
| CHARLES J FAZIO | |||||||||||||
| 201387 | 0 | 390860 | 0 | 48885 | 0 | 54670 | 0 | 7408 | 0 | 703210 | 0 | 0 | 0 |
| JANA L JOHNSON | |||||||||||||
| 258965 | 0 | 316734 | 0 | 19943 | 0 | 62914 | 0 | 14602 | 0 | 673158 | 0 | 0 | 0 |
| GLENN E ANDIS | |||||||||||||
| 270321 | 0 | 329280 | 0 | 58733 | 0 | 70053 | 0 | 13896 | 0 | 742283 | 0 | 0 | 0 |
| ROBERT LONGENDYKE | |||||||||||||
| 250288 | 0 | 277552 | 0 | 48336 | 0 | 60297 | 0 | 14003 | 0 | 650476 | 0 | 0 | 0 |
| DEBBY S KNUTSON | |||||||||||||
| 243561 | 0 | 264270 | 0 | 42083 | 0 | 52540 | 0 | 6977 | 0 | 609431 | 0 | 0 | 0 |
| SIMEON SCHINDELMAN | |||||||||||||
| 333466 | 0 | 269661 | 0 | 19645 | 0 | 67572 | 0 | 13385 | 0 | 703729 | 0 | 0 | 0 |
| THEODORE J LOFTNESS | |||||||||||||
| 246500 | 0 | 267815 | 0 | 142526 | 0 | 56792 | 0 | 12117 | 0 | 725750 | 0 | 0 | 0 |
| MARK L BAIRD | |||||||||||||
| 250700 | 0 | 273312 | 0 | 20931 | 0 | 58802 | 0 | 15571 | 0 | 619316 | 0 | 0 | 0 |
| TIM THULL | |||||||||||||
| 207206 | 0 | 149749 | 0 | 17707 | 0 | 47318 | 0 | 14800 | 0 | 436780 | 0 | 0 | 0 |
| RICHARD H SYKORA | |||||||||||||
| 221283 | 0 | 233427 | 0 | 20128 | 0 | 51576 | 0 | 14636 | 0 | 541050 | 0 | 0 | 0 |
| JOHN CHOMEAU | |||||||||||||
| 154357 | 0 | 167111 | 0 | 18646 | 0 | 33943 | 0 | 9611 | 0 | 383668 | 0 | 0 | 0 |
| JOHN NAYLOR | |||||||||||||
| 284034 | 0 | 170774 | 0 | 18645 | 0 | 54972 | 0 | 14639 | 0 | 543064 | 0 | 0 | 0 |
| DANETTE COLEMAN | |||||||||||||
| 214366 | 0 | 144551 | 0 | 17829 | 0 | 48573 | 0 | 8699 | 0 | 434018 | 0 | 0 | 0 |
| STEPHEN WICZEK | |||||||||||||
| 0 | 0 | 0 | 0 | 44000 | 0 | 0 | 0 | 0 | 0 | 44000 | 0 | 0 | 0 |
| TOM L HENKE | |||||||||||||
| 36748 | 0 | 225000 | 0 | 21736 | 0 | 0 | 0 | 0 | 0 | 283484 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINES 4A-B | THE FOLLOWING RECEIVED A SEVERANCE PAYMENT: TOM L. HENKE $54,849 STEPHEN WICZEK $44,000 THE FOLLOWING RECEIVED PAYMENTS FROM A NON-QUALIFIED RETIREMENT PLAN: DAVID TILFORD $44,254 AARON REYNOLDS $23,293 CHARLES J FAZIO $ 9,929 TOM L HENKE $21,736 GLENN E ANDIS $12,098 ROBERT LONGENDYKE $ 9,112 DEBBY S KNUTSON $ 7,469 THEODORE J LOFTNESS $52,435 THE FOLLOWING PARTICIPATED IN, BUT DID NOT RECEIVE A PAYMENT, FROM A SUPPLEMENT NONQUALIFIED RETIREMENT PLAN FROM MEDICA HEALTH PLANS, A RELATED ORGANIZATION: JAMES JACOBSON JANA L JOHNSON SIMEON SCHINDELMAN MARK L BAIRD RICHARD H SYKORA JOHN CHOMEAU |
| PART I, LINE 6 | MANAGEMENT INCENTIVE COMPENSATION INCLUDES COMPONENTS RELATED TO THE ORGANIZATIONS OPERATING EARNINGS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS EXIST WITHIN MEDICA HEALTH PLANS AS MEMBERS COVERED UNDER REGULATED INSURANCE PLANS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERSHIP OF MEDICA HEALTH PLANS ELECTS THE CONSUMER BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | MEDICA'S TAX ADVISORS COMPLETE THE RETURN, MEDICA'S CONTROLLER AND DIRECTOR OF TREASURY REVIEW THE RETURN BEFORE IT IS SIGNED BY THE CFO. A COPY WILL BE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING FORM 990 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 | THE BOARD'S PERSONNEL AND COMPENSATION COMMITTEE REVIEWS AND OBTAINS THE BOARD'S APPROVAL OF THE TOTAL COMPENSATION FOR THE PRESIDENT/CEO AND REVIEWS AND APPROVES THE TOTAL COMPENSATION RECOMMENDATIONS MADE BY THE CEO FOR THE EXECUTIVE AND SENIOR VICE PRESIDENTS; REVIEWS ALL OFFICER COMPENSATION AND PERFORMANCE GOALS APPROVED BY THE CEO ANNUALLY. THE PERSONNEL AND COMPENSATION COMMITTEE ALSO REVIEWS AND RECOMMENDS TO THE BOARD, OFFICER AND NON-OFFICER COMPENSATION GUIDELINES FOR THE COMPANY AND ITS SUBSIDIARIES PERIODICALLY REVIEWING MARKET DATA TO ASSESS THE COMPANY'S COMPETITIVE POSITION. PROCESS OUTSIDE THE CHARTER: THE PERSONNEL AND COMPENSATION COMMITTEE WORKS WITH AN OUTSIDE CONSULTANT IN REVIEWING MARKET COMPETITIVE 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. ARTICLES AND BYLAWS, CONFLICT OF INTEREST POLICY, AND FORM 990S ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -80,280. CHANGE IN VALUE OF NONADMITTED ASSETS 2,459,116. MN HEALTH INFO EXCHANGE K-1 347,832. ROUNDING 4. TOTAL TO FORM 990, PART XI, LINE 5: 2,726,672. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART VII, COLUMN B | CERTAIN INDIVIDUALS REPORTED ON FORM 990, PART VII SPLIT THEIR TIME BETWEEN SEVERAL OF THE MEDICA ENTITIES (MEDICA HEALTH PLANS, MEDICA HEALTH PLANS WI, MEDICA FOUNDATION, AND MEDICA RESEARCH FOUNDATION). THE AVERAGE HOURS PER WEEK REPORTED IN PART VII ARE THE TOTAL HOURS PER WEEK FOR ALL FOUR MEDICA ORGANIZATIONS. | AVERAGE HOURS PER WEEK |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MEDICA FOUNDATION | |||||||||||
| 401 CARLSON PARKWAY | MINNETONKA | MN | 55305 | 411812461 | FOUNDATION | MN | 501(C)(3) | 509(A)(3) II | MEDICA HOLDING COMPANY | 1 | |
| MEDICA HEALTH PLANS OF WISCONSIN | |||||||||||
| 401 CARLSON PARKWAY | MINNETONKA | MN | 55305 | 411843804 | HEALTH COVERAGE | MN | 501(C)(4) | MEDICA HOLDING COMPANY | 1 | ||
| MEDICA HOLDING COMPANY | |||||||||||
| 401 CARLSON PARKWAY | MINNETONKA | MN | 55305 | 010571840 | HOLDING COMPANY/NO ACTIVITY | MN | 501(C)(4) | 0 | N/A | ||
| MEDICA RESEARCH FOUNDATION DBA MEDICA RESEARCH INSTITUTE | |||||||||||
| 401 CARLSON PARKWAY | MINNETONKA | MN | 55305 | 270600894 | RESEARCH FOUNDATION | MN | 501(C)(3) | 509(A)(3) I | MEDICA HOLDING COMPANY | 1 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| MEDICA INSURANCE COMPANY | ||||||||
| 401 CARLSON PARKWAY | MINNETONKA | MN | 55305 | 411490988 | HEALTH INSURANCE | MN | MEDICA AFFILIATED SERVICES | C |
| MEDICA SELF-INSURED | ||||||||
| 401 CARLSON PARKWAY | MINNETONKA | MN | 55305 | 411479417 | THIRD PARTY ADMINISTRATOR | MN | MEDICA AFFILIATED SERVICES | C |
| MEDICA AFFILIATED SERVICES | ||||||||
| 401 CARLSON PARKWAY | MINNETONKA | MN | 55305 | 411716415 | HOLDING COMPANY | MN | MEDICA HOLDING COMPANY | C |
| MEDICA HEALTH MANAGEMENT | ||||||||
| 401 CARLSON PARKWAY | MINNETONKA | MN | 55305 | 208005519 | HEALTH MANAGEMENT | MN | MEDICA AFFILIATED SERVICES | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (13 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MEDICA FOUNDATION | ||
| B | 3500000 | ACTUAL AMOUNT |
| MEDICA FOUNDATION | ||
| M | 82864 | ACTUAL AMOUNT |
| MEDICA FOUNDATION | ||
| N | 176204 | ACTUAL AMOUNT |
| MEDICA RESEARCH FOUNDATION DBA MEDICA RESEARCH INSTITUTE | ||
| B | 6500000 | ACTUAL AMOUNT |
| MEDICA RESEARCH FOUNDATION DBA MEDICA RESEARCH INSTITUTE | ||
| M | 556328 | ACTUAL AMOUNT |
| MEDICA RESEARCH FOUNDATION DBA MEDICA RESEARCH INSTITUTE | ||
| N | 1082426 | ACTUAL AMOUNT |
| MEDICA HEALTH PLANS OF WISCONSIN | ||
| A | 105625 | ACTUAL AMOUNT |
| MEDICA SELF INSURED | ||
| M | 47455675 | ACTUAL AMOUNT |
| MEDICA SELF INSURED | ||
| P | 24872629 | ACTUAL AMOUNT |
| MEDICA HEALTH MANAGEMENT | ||
| M | 9356668 | ACTUAL AMOUNT |
| MEDICA HEALTH MANAGEMENT | ||
| N | 24429133 | ACTUAL AMOUNT |
| MEDICA INSURANCE COMPANY | ||
| M | 78467976 | ACTUAL AMOUNT |
| MEDICA INSURANCE COMPANY | ||
| P | 40131897 | ACTUAL AMOUNT |