{"success":true,"data":{"_id":208295948,"filings":[{"Organization":{"value":null,"Person":["Macaran Baird MD","James Van Vorren MD","Patricia Adam MD","Kimberly Carter","Catherine Godlewski","John Gross","P Jay Kiedrowski","Teresa McCarthy MD","Bert McKasy","James Miller","Peter Mitsch","William Roberts MD","Sharon Shonka","Lance Teachworth","Michael Wootten MD","William Brombach","Nancy Feldman","Mark Traynor","Beth Monsrud","Edith Dorsey","Russel Kuzel","Thomas Mahowald","Hilary Marden-Resnik","Ghitann Worcester","Michael Lynch","Jamie Carsello","Alan Heaton","Patricia Ball","Jeri Peters"],"Title":["Board Chair","Vice Chair","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","President & Chief Executive Officer","Secretary/SVP & General Counsel","Treasurer/SVP & CFO","SVP Operations","SVP & Chief Medical Officer","SVP Strategy & Product Development","SVP & Chief Administrative Officer","SVP Public Affairs & Development","Medical Director","Chief Informatics Officer","Pharmacy Director","Director of Provider Network","Chief Nursing Officer"],"Hours":[0.2,0.2,0.2,0.1,0.2,0.1,0.1,0.2,0.1,0.1,0.2,0.2,0.1,0.1,0.2,0.1,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[58456,47195,44093,0,41590,0,0,47242,0,0,49798,52747,0,0,47224,0,129241,59960,73682,59093,63931,66815,66026,57231,29954,22077,22043,8598,8469],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[58456,47195,44093,0,41590,0,0,47242,0,0,49798,52747,0,0,47224,0,129241,59960,73682,59093,63931,66815,66026,57231,29954,22077,22043,8598,8469]},"Basic":{"value":null,"mission":"To provide comprehensive health services and care management services to our members.","year":2014,"name":"UCare Health Inc","phone":6126766500,"website":"www.ucare.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"James W Eppel Jr","year_formation":2006,"state_legal_domicile":"WI","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"500 Stinson Blvd NE, Minneapolis, MN, 55413, USA","city":"Minneapolis","state":"MN","country":"USA","zip_code":55413},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":15,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":73911106,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":73917089,"Total revenue":{"value":73917089,"Medicare/Medicaid Payments":65578012,"Medicare Member Premiums":8339077},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-5983,"Investment income total":2282,"Net investment gain":-8265,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":84657617,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":345168,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":280991,"Pension plan contributions":11680,"Other employee benefits":29042,"Payroll taxes":23455},"Other expenses":{"value":84312449,"Management services":995050,"Legal":568,"Accounting":45937,"Lobbying services":0,"Investment management fees":0,"Other services":81910067,"Advertising":872496,"Office expenses":148170,"Information technology":32323,"Royalties":0,"Occupancy":38189,"Travel":51482,"Conferences and meetings":40332,"Interest":93360,"Payments to affiliates":0,"Depreciation and depletion":5831,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":78644,"Liceenses, Fees & Prof":45707,"Taxes & Assessments":23009,"Bad Debt Expense":7978,"Other Misc":1950},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":83857126,"Management And General Expenses":800491,"Fundraising Expenses":0}},"Assets":{"value":23841271,"Non-interest bearing cash":733341,"Savings and temp cash investments":20972463,"Pledges and grants receivable":0,"Accounts receivable":2135467,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":38376437,"Sum of Total Liabilities":0,"Accounts payable, accrued":18500675,"Grants payable":0,"Deferred, revenue":483775,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":19391987},"Fund balance":{"value":-14535166,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-14535166,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9905443712170636,"percentile":0.9068916001385611},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14539778365649136,"percentile":0.18431346334251741},"Liabilities to Assets Ratio":{"score":1.6096640569204552,"percentile":0.024541855324113904},"Operating Reserve Ratio":{"score":0.2816199161382017,"percentile":0.15413805138332493},"Officer Compensation Ratio":{"score":0.012467454641441182,"percentile":0.9495503644116594},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.4666666666666667,"percentile":0.12481268200162977},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5515198818389356,"percentile":0.4618348234525235}},"source_xml":"201542259349301404_public.xml"},{"Organization":{"value":null,"Person":["JAMES VAN VOOREN MD","TERESA MCCARTHY MD","MARIAM MOHAMED","CHARITY BENNETT","P JAY KIEDROWSKI","JEFF BANGSBERG","TOM DEPHILLIPS","PATRICIA ADAM MD","ALLISON O'TOOLE","MICHAEL WOOTTEN MD","WILLIAM ROBERTS MD","ANTHONY MENDOZA","MARTINA SAGAYAM","JAMES KOPPEL","DOROTHY BRIDGES","ROBERT RISKIN","PATRICIA NELSON","HILARY MARDEN-RESNIK","BETH MONSRUD","DANIEL SANTOS","PATRICIA SCHMITT","TENBIT EMIRU","MARIE ZIMMERMAN-ENGER","JAY SIVASAILAM","DARIN MCDONALD"],"Title":["DIRECTOR","VICE CHAIR & DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","BOARD CHAIR","DIRECTOR","DIRECTOR","DIRECTOR & VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THROUGH SEPTEMBER 2024)","DIRECTOR (THROUGH JANUARY 2024)","PRESIDENT & CEO","SVP, CFO & TREASURER","CHIEF LEGAL OFFICER & SECRETARY","EVP HR, ORGANIZATIONAL EFFECTIVENESS","EVP, CHIEF MEDICAL OFFICER","EVP, CHIEF STRATEGY OFFICER","EVP, CHIEF GROWTH OFFICER","EVP, CHIEF INFORMATION OFFICER"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,188405,94309,82589,88954,93489,87203,33297,97988],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,188405,94309,82589,88954,93489,87203,33297,97988]},"Basic":{"value":null,"mission":"To provide comprehensive health services and care management services to our members.","year":2024,"name":"UCARE HEALTH INC","phone":6126766500,"website":"WWW.UCARE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HILARY MARDEN-RESNIK","year_formation":2006,"state_legal_domicile":"WI","total_volunteers":19,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"500 STINSON BLVD NE, MINNEAPOLIS, MN, 55413, USA","city":"MINNEAPOLIS","state":"MN","country":"USA","zip_code":55413},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":1068815,"Net unrelated business taxable income":25799,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":52391972,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":49371819,"Total revenue":{"value":49371819,"MEDICARE PAYMENTS":30608579,"MEMBER PREMIUMS":18763240},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1951338,"Investment income total":1951338,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1068815,"Other total":1068815,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":55984994,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":55984994,"Management services":0,"Legal":0,"Accounting":23866,"Lobbying services":0,"Investment management fees":0,"Other services":53819564,"Advertising":268396,"Office expenses":220634,"Information technology":54192,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1394086,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":204256,"TAXES & ASSESSMENTS":182705,"BAD DEBT EXPENSE":11489,"MISCELLANEOUS":6816,"LICENSES, FEES & DUES":3246},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":54102601,"Management And General Expenses":1882393,"Fundraising Expenses":0}},"Assets":{"value":40029741,"Non-interest bearing cash":-171019,"Savings and temp cash investments":35940320,"Pledges and grants receivable":0,"Accounts receivable":4121134,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":139306},"Liabilities":{"value":41858673,"Sum of Total Liabilities":0,"Accounts payable, accrued":14847276,"Grants payable":0,"Deferred, revenue":248421,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":26000000,"Unsecured notes loans payable":0,"Other liabilities":762976},"Fund balance":{"value":-1828932,"Net assets without donor restriction":-1828932,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9663768294768416,"percentile":0.8690177068144651},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06857962895536744,"percentile":0.2590575010103575},"Liabilities to Assets Ratio":{"score":1.045689328841773,"percentile":0.04563830536860511},"Operating Reserve Ratio":{"score":0.7150084002866911,"percentile":0.33382468460119},"Officer Compensation Ratio":{"score":0.013686417471081626,"percentile":0.9439216779883441},"Program Expense Growth":{"score":-0.026661853127275505,"percentile":0.2435027904860407},"Revenue Growth":{"score":-0.013220008414993094,"percentile":0.3186913451876912},"Asset Growth":{"score":0.07266696478154372,"percentile":0.6062522796872403},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5799713698499963,"percentile":0.5463641485062244}},"source_xml":"202543049349300244_public.xml"},{"Organization":{"value":null,"Person":["Macaran Baird MD","James Pacala MD","James Van Vorren MD","Patricia Adam MD","Charity Bennett","Mirella Ceja-Orozco","Catherine Godlewski","John Gross","P Jay Kiedrowski","Teresa McCarthy MD","Bert McKasy","James Miller","Peter Mitsch","William Roberts MD","Lance Teachworth","Michael Wootten MD","James Eppel","Mark Traynor","Beth Monsrud","Hilary Marden-Resnik","Ghitiann Worcester","Lawrence Lee"],"Title":["Board Chair Thru 10/4/2017","Board Chair","Vice Chair","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Pres & CEO through 4/10/17","Pres & CEO eff 4/10/17","SVP, CFO & Treasurer","Secretary & SVP Chief Administrative Officer","SVP, Public Affairs & Development","SVP Chief Medical Officer"],"Hours":[0.2,0.2,0.2,0.2,0.1,0.1,0.2,0.1,0.1,0.2,0.1,0.1,0.2,0.2,0.1,0.2,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[108730,53859,76890,68662,0,0,68712,0,0,54134,0,0,62551,79575,0,53881,53841,107723,80412,75930,64216,76849],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[108730,53859,76890,68662,0,0,68712,0,0,54134,0,0,62551,79575,0,53881,53841,107723,80412,75930,64216,76849]},"Basic":{"value":null,"mission":"To provide comprehensive health services and care management services to our members.","year":2017,"name":"UCare Health Inc","phone":6126766500,"website":"www,ucare.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Mark W Traynor","year_formation":2006,"state_legal_domicile":"WI","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"500 Stinson Blvd NE, Minneapolis, MN, 55413, USA","city":"Minneapolis","state":"MN","country":"USA","zip_code":55413},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":15,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9048391,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8917745,"Total revenue":8917745,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":130646,"Investment income total":130646,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4597322,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":4597322,"Management services":0,"Legal":0,"Accounting":26564,"Lobbying services":0,"Investment management fees":0,"Other services":3947197,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":578325,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45236,"Taxes & Assessments":44581,"Licenses/Fees/Dues":655},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3967562,"Management And General Expenses":629760,"Fundraising Expenses":0}},"Assets":{"value":19654512,"Non-interest bearing cash":-26533,"Savings and temp cash investments":19158880,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":522165},"Liabilities":{"value":27807181,"Sum of Total Liabilities":0,"Accounts payable, accrued":1807181,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":26000000},"Fund balance":{"value":-8152669,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-8152669,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8630159036064909,"percentile":0.7132629921132978},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.49191828690868905,"percentile":0.9160430099462386},"Liabilities to Assets Ratio":{"score":1.4147988512764906,"percentile":0.02941683750305211},"Operating Reserve Ratio":{"score":4.275208915103184,"percentile":0.7804540950665678},"Officer Compensation Ratio":{"score":0.23621686712394738,"percentile":0.2588844114445236},"Program Expense Growth":{"score":-0.4863414020151855,"percentile":0.03460322656107407},"Revenue Growth":{"score":-0.431929127150382,"percentile":0.027734079613063366},"Asset Growth":{"score":-0.042539249142885184,"percentile":0.18032021177365765},"Independent Voting Board Pct":{"score":0.4666666666666667,"percentile":0.12481268200162977},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49176879341657426,"percentile":0.30177408410515755}},"source_xml":"201843309349300309_public.xml"},{"Organization":{"value":null,"Person":["HILARY MARDEN-RESNIK","MARK TRAYNOR","BETH MONSRUD","GHITIANN WORCESTER","DANIEL SANTOS","JAMES PACALA MD","MYRON FRANS","JULIA JOSEPH-DE CAPRIO EVP","PATRICIA ADAM MD","TERESA MCCARTHY MD","TOM DEPHILLIPS","WILLIAM ROBERTS MD","MICHAEL WOOTTEN MD","TENBIT EMIRU EVP CHIEF","ROBERT RISKIN","CHARITY BENNETT","ALLISON O'TOOLE","P JAY KIEDROWSKI","PATRICIA NELSON","JAMES VAN VOOREN MD","JEFF BANGSBERG","JOHN GROSS","MARIAM MOHAMED"],"Title":["PRESIDENT & CEO","FORMER CEO","SVP, CFO & TREASURER","EVP CHIEF MARKETING OFFICER","CHIEF LEGAL OFFICER & SECRETARY","DIRECTOR","DIRECTOR","CHIEF MEDICAL OFFICER (THRU 6/3/22)","DIRECTOR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","MEDICAL OFFICER (EFFECTIVE 8/22/22)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","BOARD CHAIR","DIRECTOR","DIRECTOR (THRU 8/31/22)","DIRECTOR (EFFECTIVE 8/31/22)"],"Hours":[0.1,0.0,0.1,0.1,0.1,40.4,40.4,0.1,40.4,40.4,40.4,40.4,40.4,0.0,0.1,0.1,0.1,0.1,0.1,0.2,0.1,0.1,0.1],"Total Compensation":[165460,2880,94041,79480,76578,62712,62652,36138,66681,54620,85398,78373,41933,43403,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[165460,2880,94041,79480,76578,62712,62652,36138,66681,54620,85398,78373,41933,43403,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide comprehensive health services and care management services to our members.","year":2022,"name":"UCARE HEALTH INC","phone":6126766500,"website":"WWW.UCARE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HILARY MARDEN-RESNIK","year_formation":2006,"state_legal_domicile":"WI","total_volunteers":9,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"500 STINSON BLVD NE, MINNEAPOLIS, MN, 55413, USA","city":"MINNEAPOLIS","state":"MN","country":"USA","zip_code":55413},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":15,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":904000,"Net unrelated business taxable income":977,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":44801482,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":43339563,"Total revenue":{"value":43339563,"MEDICARE PAYMENTS":26848390,"MEMBER PREMIUMS":16491173},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":556607,"Investment income total":556607,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":905312,"Other total":905312,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":44425595,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":44425595,"Management services":0,"Legal":0,"Accounting":17999,"Lobbying services":0,"Investment management fees":0,"Other services":41639541,"Advertising":465470,"Office expenses":362744,"Information technology":84584,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1656027,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":199230,"TAXES & ASSESSMENTS":156397,"MISCELLANEOUS":35576,"BAD DEBT EXPENSE":5054,"LICENSES, FEES & DUES":2203},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":42334306,"Management And General Expenses":2091289,"Fundraising Expenses":0}},"Assets":{"value":38796218,"Non-interest bearing cash":-288116,"Savings and temp cash investments":35887334,"Pledges and grants receivable":0,"Accounts receivable":2682639,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":514361},"Liabilities":{"value":35320684,"Sum of Total Liabilities":0,"Accounts payable, accrued":9205936,"Grants payable":0,"Deferred, revenue":114748,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":26000000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3475534,"Net assets without donor restriction":3475534,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9529260328421038,"percentile":0.8496825985032184},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.008390057275337454,"percentile":0.4204605599836468},"Liabilities to Assets Ratio":{"score":0.9104156492779786,"percentile":0.0629284224222551},"Operating Reserve Ratio":{"score":0.873285276201703,"percentile":0.3862158387424749},"Officer Compensation Ratio":{"score":0.02139192508282669,"percentile":0.905096195594045},"Program Expense Growth":{"score":-0.12024129964381852,"percentile":0.12627452761394378},"Revenue Growth":{"score":-0.09809340210068221,"percentile":0.14611135794858185},"Asset Growth":{"score":0.09234920104093185,"percentile":0.6634381202116054},"Independent Voting Board Pct":{"score":0.4666666666666667,"percentile":0.12481268200162977},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5104743462325174,"percentile":0.3485029046775017}},"source_xml":"202323049349302902_public.xml"},{"Organization":{"value":null,"Person":["JAMES PACALA MD","JAMES VAN VOOREN MD","PETER MITSCH","PATRICIA ADAM MD","THOMAS DEPHILLIPS","TERESA MCCARTHY MD","WILLIAM ROBERTS MD","MICHAEL WOOTTEN MD","P JAY KIEDROWSKI","JOHN GROSS","PATRICIA NELSON","CHARITY BENNETT","LANCE TEACHWORTH","ROBERT RISKIN","ALLISON O'TOOLE","JEFF BANGSBERG","MARK W TRAYNOR","BETH MONSRUD","DANIEL SANTOS","HILARY MARDEN-RESNIK","GHITIANN WORCHESTER","JULIA JOSEPH-DE CAPRIO"],"Title":["BOARD CHAIR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THROUGH AUGUST 2020)","DIRECTOR","DIRECTOR","DIRECTOR (AS OF SEPTEMBER 2020)","PRESIDENT & CEO","SVP, CFO & TREASURER","SECRETARY","SVP, CHIEF ADMINISTRATIVE OFFICER","SVP, PUBLIC AFFAIRS & DEVELOPMENT","SVP, CHIEF MEDICAL OFFICER"],"Hours":[0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[67934,41217,83055,99016,77223,50021,76879,38661,0,0,0,0,0,0,0,0,154939,89306,71973,89492,74709,88118],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[67934,41217,83055,99016,77223,50021,76879,38661,0,0,0,0,0,0,0,0,154939,89306,71973,89492,74709,88118]},"Basic":{"value":null,"mission":"To provide comprehensive health services and care management services to our members.","year":2020,"name":"UCARE HEALTH INC","phone":6126766500,"website":"WWW.UCARE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK W TRAYNOR","year_formation":2006,"state_legal_domicile":"WI","total_volunteers":8,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"500 STINSON BLVD NE, MINNEAPOLIS, MN, 55413, USA","city":"MINNEAPOLIS","state":"MN","country":"USA","zip_code":55413},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":15,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":1725000,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":30962698,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":29109052,"Total revenue":{"value":29109052,"MEDICARE PAYMENTS":19577948,"MEMBER PREMIUMS":9531104},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":128646,"Investment income total":128646,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1725000,"Other total":1725000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":34828196,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":34828196,"Management services":0,"Legal":9112,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":30988347,"Advertising":7130,"Office expenses":85973,"Information technology":3551795,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":100208,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":85631,"TAXES & ASSESSMENTS":81483,"LICENSES, FEES & DUES":3441,"BAD DEBT EXPENSE":707},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":34354489,"Management And General Expenses":473707,"Fundraising Expenses":0}},"Assets":{"value":38153611,"Non-interest bearing cash":-325871,"Savings and temp cash investments":36278838,"Pledges and grants receivable":0,"Accounts receivable":1321535,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1250,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":877859},"Liabilities":{"value":36282609,"Sum of Total Liabilities":0,"Accounts payable, accrued":8241054,"Grants payable":0,"Deferred, revenue":20860,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":26000000,"Unsecured notes loans payable":0,"Other liabilities":2020695},"Fund balance":{"value":1871002,"Net assets without donor restriction":1871002,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9863987500242619,"percentile":0.8999162188942506},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.12484370709555091,"percentile":0.20033101818969612},"Liabilities to Assets Ratio":{"score":0.9509613388887359,"percentile":0.05758353776344446},"Operating Reserve Ratio":{"score":1.095480541111001,"percentile":0.449544981376278},"Officer Compensation Ratio":{"score":0.031656620974569,"percentile":0.8511194126435193},"Program Expense Growth":{"score":-0.22698712069711982,"percentile":0.08005305908049778},"Revenue Growth":{"score":-0.20978569541933456,"percentile":0.0719576488492941},"Asset Growth":{"score":0.10641786605719562,"percentile":0.6984089780636964},"Independent Voting Board Pct":{"score":0.4666666666666667,"percentile":0.12481268200162977},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47817817611163477,"percentile":0.2702059022278893}},"source_xml":"202113019349302466_public.xml"},{"Organization":{"value":null,"Person":["James Pacala MD","James Van Vooren MD","Patricia Adam MD","Charity Bennett","Mirella Ceja-Orozco","Thomas DePhillips","Catherine Godlewski","John Gross","P Jay Kiedrowski","Teresa McCarthy MD","Bert McKasy","James Miller","Peter Mitsch","Patricia Nelson","Robert Riskin","William Roberts MD","Lance Teachworth","Michael Wootten MD","Mark Traynor","Beth Monsrud","Daniel Santos SVP Chief Legal","Hilary Marden-ResnikSVP Chief Admin","Ghitiann Worcester","Lawrence Lee SVP Chief Medical"],"Title":["Board Chair","Vice Chair","Director","Director","Director through 4/6/18","Director effective 8/1/18","Director through 8/1/18","Director","Director","Director","Director","Director through 8/31/18","Director","Director effective 10/3/19","Director effective 6/6/19","Director","Director","Director","Pres & CEO","SVP, CFO & Treasurer","Officer & Secretary eff 10/1/18","Officer & Secretary through 10/1/18","SVP Public Affairs & Development","Officer through 7/20/18"],"Hours":[0.2,0.2,0.2,0.1,0.1,0.2,0.2,0.1,0.1,0.2,0.1,0.1,0.2,0.1,0.1,0.2,0.1,0.2,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[70827,77445,72457,0,0,63586,32130,0,0,48267,0,0,77903,0,0,79032,0,52169,134020,81592,5626,79251,67496,46239],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[70827,77445,72457,0,0,63586,32130,0,0,48267,0,0,77903,0,0,79032,0,52169,134020,81592,5626,79251,67496,46239]},"Basic":{"value":null,"mission":"To provide comprehensive health services and care management services to our members.","year":2018,"name":"UCare Health Inc","phone":6126766500,"website":"www.ucare.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Mark W Traynor","year_formation":2006,"state_legal_domicile":"WI","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"500 Stinson Blvd NE, Minneapolis, MN, 55413, USA","city":"Minneapolis","state":"MN","country":"USA","zip_code":55413},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":15,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7119557,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6698793,"Total revenue":6698793,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":420764,"Investment income total":420764,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7283329,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":7283329,"Management services":0,"Legal":0,"Accounting":8590,"Lobbying services":0,"Investment management fees":0,"Other services":6363716,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":845973,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":65050,"Taxes & Assessments":64650,"Licenses/Fees/Dues":400},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6370506,"Management And General Expenses":912823,"Fundraising Expenses":0}},"Assets":{"value":35339403,"Non-interest bearing cash":-44099,"Savings and temp cash investments":34585744,"Pledges and grants receivable":0,"Accounts receivable":277264,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":520494},"Liabilities":{"value":28655844,"Sum of Total Liabilities":0,"Accounts payable, accrued":2620710,"Grants payable":0,"Deferred, revenue":35134,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":26000000},"Fund balance":{"value":6683559,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6683559,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8746695364166578,"percentile":0.7310129055126356},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02300311662649797,"percentile":0.33242708561126577},"Liabilities to Assets Ratio":{"score":0.8108751582475799,"percentile":0.0774724572417421},"Operating Reserve Ratio":{"score":4.852094831909969,"percentile":0.8014857346796116},"Officer Compensation Ratio":{"score":0.13565774661559296,"percentile":0.44709791765463747},"Program Expense Growth":{"score":-0.46528080378759346,"percentile":0.03709551234317708},"Revenue Growth":{"score":-0.421949652399093,"percentile":0.0287889948376906},"Asset Growth":{"score":0.07110906904379732,"percentile":0.6013409116842504},"Independent Voting Board Pct":{"score":0.4666666666666667,"percentile":0.12481268200162977},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4374852209381198,"percentile":0.18710266793563612}},"source_xml":"201912889349302271_public.xml"},{"Organization":{"value":null,"Person":["Macaran Baird MD","James Van Vooren MD","Patricia Adam MD","Kimberly Carter","Catherine Godlewski","John Gross","P Jay Kiedrowski","Teresa McCarthy MD","Bert McKasy","James Miller","Peter Mitsch","William Roberts MD","Sharon Shonka","Lance Teachworth","Michael Wootten MD","James Eppel Jr","Nancy Feldman","Mark Traynor","Beth Monsrud","Hilary Marden-Resnik","Ghitann Worcester","Russel Kuzel","Edith Dorsey","Thomas Mahowald"],"Title":["Board Chair","Vice Chair","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","President & Chief Executive Officer","President & Chief Executive Officer","Secretary/SVP & General Counsel","Treasurer/SVP & CFO","SVP & Chief Administrative Officer","SVP Public Affairs & Development","SVP & Chief Medical Officer","SVP Operations","SVP Strategy & Product Development"],"Hours":[0.2,0.2,0.2,0.1,0.2,0.1,0.1,0.2,0.1,0.1,0.2,0.2,0.1,0.1,0.2,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[91202,66645,63749,0,30808,0,0,45070,0,0,47653,69925,0,0,42263,13806,19472,25271,69638,24025,22023,19508,26396,31269],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[91202,66645,63749,0,30808,0,0,45070,0,0,47653,69925,0,0,42263,13806,19472,25271,69638,24025,22023,19508,26396,31269]},"Basic":{"value":null,"mission":"To provide comprehensive health services and care management services to our members.","year":2015,"name":"UCare Health Inc","phone":6126766500,"website":"www.ucare.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"James W Eppel Jr","year_formation":2006,"state_legal_domicile":"WI","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"500 Stinson Blvd NE, Minneapolis, MN, 55413, USA","city":"Minneapolis","state":"MN","country":"USA","zip_code":55413},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":15,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":55818461,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":55815808,"Total revenue":{"value":55815808,"Medicare/Medicaid Payments":51518153,"Medicare Member Premiums":4297655},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2653,"Investment income total":2653,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":65124850,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":104614,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":81405,"Pension plan contributions":3435,"Other employee benefits":12185,"Payroll taxes":7589},"Other expenses":{"value":65020236,"Management services":1787735,"Legal":0,"Accounting":56778,"Lobbying services":0,"Investment management fees":0,"Other services":62587867,"Advertising":158483,"Office expenses":64330,"Information technology":22689,"Royalties":0,"Occupancy":140,"Travel":25455,"Conferences and meetings":17057,"Interest":219808,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":79894,"Licenses/Fees/Dues":37485,"Taxes & Assessments":32416,"Bad Debt Expense":8045,"Other Misc":1948},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":63920466,"Management And General Expenses":1204384,"Fundraising Expenses":0}},"Assets":{"value":23072960,"Non-interest bearing cash":225021,"Savings and temp cash investments":13732117,"Pledges and grants receivable":0,"Accounts receivable":1115822,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8000000},"Liabilities":{"value":39914515,"Sum of Total Liabilities":0,"Accounts payable, accrued":12707458,"Grants payable":0,"Deferred, revenue":33635,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":27173422},"Fund balance":{"value":-16841555,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-16841555,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9815065370592024,"percentile":0.892075032424899},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.16672600486064995,"percentile":0.17001845851338554},"Liabilities to Assets Ratio":{"score":1.7299260693036351,"percentile":0.02224642062949726},"Operating Reserve Ratio":{"score":0.3542881096847056,"percentile":0.18762397037018474},"Officer Compensation Ratio":{"score":0.010882527944402176,"percentile":0.9566139385323024},"Program Expense Growth":{"score":0.00040843093917154234,"percentile":0.32588446796532305},"Revenue Growth":{"score":-0.025678152350530226,"percentile":0.27932520141517664},"Asset Growth":{"score":0.07020112782612772,"percentile":0.5984024456470695},"Independent Voting Board Pct":{"score":0.4666666666666667,"percentile":0.12481268200162977},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5004857958800508,"percentile":0.3227692758734681}},"source_xml":"201642259349302074_public.xml"},{"Organization":{"value":null,"Person":["HILARY MARDEN-RESNIK","BETH MONSRUD","DANIEL SANTOS","GHITIANN WORCESTER EVP CHIEF","TENBIT EMIRU","MARIE ZIMMERMAN","JAY SIVASAILAM","MERIAM MOHAMED","CHARITY BENNETT","P JAY KIEDROWSKI","ROBERT RISKIN","JAMES VAN VOOREN MD","TERESA MCCARTHY MD","TOM DEPHILLIPS","PATRICIA ADAM MD","ALLISON O'TOOLE","JEFF BANGSBERG","PATRICIA NELSON","MICHAEL WOOTTEN MD","WILLIAM ROBERTS MD","JAMES PACALA MD","ANTHONY MENDOZA","MARTINA SAGAYAM","JAMES KOPPEL","DOROTHY BRIDGES","MYRON FRANS"],"Title":["PRESIDENT & CEO","SVP, CFO & TREASURER","CHIEF LEGAL OFFICER & SECRETARY","MARKETING OFFICER (THROUGH SEP 2023)","EVP, CHIEF MEDICAL OFFICER","EVP, CHIEF STRATEGY OFFICER","EVP, CHIEF GROWTH OFFICER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","BOARD CHAIR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THROUGH AUGUST 2023)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THROUGH AUGUST 2023)"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[182880,98201,82178,26884,89960,55255,33674,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[182880,98201,82178,26884,89960,55255,33674,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide comprehensive health services and care management services to our members.","year":2023,"name":"UCARE HEALTH INC","phone":6126766500,"website":"WWW.UCARE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HILARY MARDEN-RESNIK","year_formation":2006,"state_legal_domicile":"WI","total_volunteers":19,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"500 STINSON BLVD NE, MINNEAPOLIS, MN, 55413, USA","city":"MINNEAPOLIS","state":"MN","country":"USA","zip_code":55413},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":0,"Total Gross UBI":900000,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":46861347,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":44053790,"Total revenue":{"value":44053790,"MEDICARE PAYMENTS":26929840,"MEMBER PREMIUMS":17123950},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1907557,"Investment income total":1907557,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":900000,"Other total":900000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":48572791,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":48572791,"Management services":0,"Legal":0,"Accounting":20631,"Lobbying services":0,"Investment management fees":0,"Other services":45638083,"Advertising":612280,"Office expenses":457596,"Information technology":66028,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1523832,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":254341,"TAXES & ASSESSMENTS":162026,"MISCELLANEOUS":84970,"BAD DEBT EXPENSE":4558,"LICENSES, FEES & DUES":2787},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":46407471,"Management And General Expenses":2165320,"Fundraising Expenses":0}},"Assets":{"value":38849351,"Non-interest bearing cash":-337869,"Savings and temp cash investments":36361326,"Pledges and grants receivable":0,"Accounts receivable":2151768,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":674126},"Liabilities":{"value":37085261,"Sum of Total Liabilities":0,"Accounts payable, accrued":10900288,"Grants payable":0,"Deferred, revenue":184973,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":26000000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1764090,"Net assets without donor restriction":1764090,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9554211327901664,"percentile":0.8532348368282406},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03652144271482422,"percentile":0.3072823797929312},"Liabilities to Assets Ratio":{"score":0.9545915194310454,"percentile":0.0571834856522017},"Operating Reserve Ratio":{"score":0.7998171445408603,"percentile":0.3628160934987437},"Officer Compensation Ratio":{"score":0.011715036099119773,"percentile":0.9529334369369787},"Program Expense Growth":{"score":-0.06485997327659267,"percentile":0.17703840870744755},"Revenue Growth":{"score":-0.04613323682314997,"percentile":0.2280867818954374},"Asset Growth":{"score":0.08082088952412927,"percentile":0.6311203206659588},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5723202926666803,"percentile":0.5237944773430355}},"source_xml":"202433209349302733_public.xml"},{"Organization":{"value":null,"Person":["Macaran Baird MD","James Van Vooren MD","Patricia Adam MD","William Brombach","Kimberly Carter","Catherine Godlewski","John Gross","P Jay Kiedrowski","Teresa McCarthy MD","Bert McKasy","James Miller","Peter Mitsch","William Roberts MD","Sharon Shonka","Michael Wootten MD","Nancy Feldman","Mark Traynor","Beth Monsrud","Edith Dorsey","Russel Kuzel MD","Thomas Mahowald","Hilary Marden-Resnik","Ghitann Worcester","Laurie Heyer","Mary Jeanne Schneeman"],"Title":["Board Chair","Vice Chair","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","President & Chief Executive Officer","Secretary/SVP & General Counsel","Treasurer/SVP & CFO","SVP Operations","SVP & Chief Medical Officer","SVP & Strategy & Product Development","SVP & Chief Administrative Officer","SVP Public Affairs & Development","Former SVP Operations","Former Director"],"Hours":[0.2,0.2,0.2,0.2,0.2,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[52020,48740,46863,0,0,40768,0,0,48890,0,0,50830,48199,0,50592,120054,52553,65431,19210,63435,58291,42072,52883,46845,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[52020,48740,46863,0,0,40768,0,0,48890,0,0,50830,48199,0,50592,120054,52553,65431,19210,63435,58291,42072,52883,46845,0]},"Basic":{"value":null,"mission":"To provide comprehensive health services and care management services to our members.","year":2013,"name":"UCare Health Inc","phone":6126766500,"website":"www.ucare.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Nancy Feldman","year_formation":2006,"state_legal_domicile":"WI","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"500 Stinson Blvd NE, Minneapolis, MN, 554132615, USA","city":"Minneapolis","state":"MN","country":"USA","zip_code":554132615},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":15,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":59050137,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":59047228,"Total revenue":{"value":59047228,"Medicare Payments":51836569,"Medicare Member Premiu":7210659},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2909,"Investment income total":2909,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":64394461,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":486878,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":404252,"Pension plan contributions":15510,"Other employee benefits":40201,"Payroll taxes":26915},"Other expenses":{"value":63907583,"Management services":373183,"Legal":649,"Accounting":45093,"Lobbying services":0,"Investment management fees":0,"Other services":62246665,"Advertising":791956,"Office expenses":96618,"Information technology":31290,"Royalties":0,"Occupancy":25163,"Travel":81063,"Conferences and meetings":66180,"Interest":78065,"Payments to affiliates":0,"Depreciation and depletion":9289,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":62369,"Taxes & Assessments":24864,"Bad Debt Expense":19785,"Licenses, Fees & Prof A":17715,"Other Misc":5},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":63862839,"Management And General Expenses":531622,"Fundraising Expenses":0}},"Assets":{"value":19943947,"Non-interest bearing cash":-218648,"Savings and temp cash investments":19777181,"Pledges and grants receivable":0,"Accounts receivable":369217,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":16197,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":23732602,"Sum of Total Liabilities":0,"Accounts payable, accrued":9469200,"Grants payable":0,"Deferred, revenue":240174,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":14023228},"Fund balance":{"value":-3788655,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-3788655,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9917442899320176,"percentile":0.9089698146343035},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0905048535281129,"percentile":0.23314262049748924},"Liabilities to Assets Ratio":{"score":1.1899651558440263,"percentile":0.03768027949979762},"Operating Reserve Ratio":{"score":0.3097152564100195,"percentile":0.16721335726363556},"Officer Compensation Ratio":{"score":0.014095560175587152,"percentile":0.9419451665822567},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.4666666666666667,"percentile":0.12481268200162977},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5646159322993998,"percentile":0.5007596418114373}},"source_xml":"201432259349300923_public.xml"},{"Organization":{"value":null,"Person":["Macaran Baird MD","James Van Vooren MD","Patricia Adam MD","Charity Bennett","Mirella Ceja-Orozco","Catherine Godlewski","John Gross","P Jay Kiedrowski","Teresa McCarthy MD","Bert McKasy","James Miller","Peter Mitsch","William Roberts MD","Sharon Shonka","Lance Teachworth","Michael Wootten MD","James Eppel Jr","Mark Traynor","Beth Monsrud","Russel Kuzel","Hilary Marden-Resnik","Ghitann Worcester","Lawrence Lee MD"],"Title":["Board Chair","Vice Chair","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Former Director Aug-16","Director","Director","President & Chief Executive Officer","Secretary/SVP & General Counsel","Treasurer/SVP & CFO","Chief Medical Officer Thru Mar-16","SVP & Chief Administrative Officer","SVP Public Affairs & Development","Chief Medical Officer"],"Hours":[0.2,0.2,0.2,0.1,0.1,0.2,0.1,0.1,0.2,0.1,0.1,0.2,0.2,0.1,0.1,0.2,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[107646,76823,72481,0,0,36550,0,0,53767,0,0,61225,78822,0,0,53609,113309,60620,69117,27944,59468,58232,47153],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[107646,76823,72481,0,0,36550,0,0,53767,0,0,61225,78822,0,0,53609,113309,60620,69117,27944,59468,58232,47153]},"Basic":{"value":null,"mission":"To provide comprehensive health services and care management services to our members.","year":2016,"name":"UCare Health Inc","phone":6126766500,"website":"www.ucare.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Mark W Traynor","year_formation":2006,"state_legal_domicile":"WI","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"500 Stinson Blvd NE, Minneapolis, MN, 55413, USA","city":"Minneapolis","state":"MN","country":"USA","zip_code":55413},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":15,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1619847,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1594729,"Total revenue":{"value":1594729,"Medicare/Medicaid Payments":1592892,"Medicare Member Premiums":1837},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25118,"Investment income total":25118,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":-2617970,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":-2617970,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":-3083295,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":440745,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24580,"Taxes & Assessments":18429,"Bad Debt Expense":5751,"Licenses/Fees/Dues":400},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":-3077285,"Management And General Expenses":459315,"Fundraising Expenses":0}},"Assets":{"value":15722154,"Non-interest bearing cash":94686,"Savings and temp cash investments":14651234,"Pledges and grants receivable":0,"Accounts receivable":697357,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":278877},"Liabilities":{"value":28325892,"Sum of Total Liabilities":0,"Accounts payable, accrued":2285630,"Grants payable":0,"Deferred, revenue":40262,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":26000000},"Fund balance":{"value":-12603738,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-12603738,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":1.8016546587700388,"percentile":0.021085388695793246},"Operating Reserve Ratio":{"score":-6.005475234628357,"percentile":8.043232983560481e-05},"Officer Compensation Ratio":{"score":-0.37310053209165883,"percentile":0.9998945079160576},"Program Expense Growth":{"score":-0.42338646349341125,"percentile":0.04199353728060216},"Revenue Growth":{"score":-0.39996631084492423,"percentile":0.03131289631062438},"Asset Growth":{"score":-0.06506968269393734,"percentile":0.1412588835959804},"Independent Voting Board Pct":{"score":0.4666666666666667,"percentile":0.12481268200162977},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.31211810561557823,"percentile":0.02335001138912759}},"source_xml":"201703119349301485_public.xml"},{"Organization":{"value":null,"Person":["Mark Traynor","Beth Monsrud","Hilary Marden-Resnik","Ghitiann Worcester","Julia Joseph-De Caprio","James Pacala MD","Daniel Santos","Peter Mitsch","Patricia Adam MD","James Van Vooren MD","Thomas DePhillips","Teresa McCarthy MD","William Roberts MD","Michael Wootten MD","P Jay Kiedrowski","John Gross","Patricia Nelson","Charity Bennett","Lance Teachworth","Robert Riskin","Allison O'Toole","Bert McKasy"],"Title":["Pres & CEO","SVP, CFO & Treasurer","SVP Chief Administrative Officer","SVP Public Affairs & Development","SVP Chief Medical Officer","Board Chair","Officer & Secretary","Director","Director","Vice Chair","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director, effective 6/5/2019","Director effective through 2/6/2019"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.2,0.1,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[164411,92742,92613,72239,87477,72291,69068,79518,90364,84002,70585,56916,79382,48275,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[164411,92742,92613,72239,87477,72291,69068,79518,90364,84002,70585,56916,79382,48275,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide comprehensive health services and care management services to our members.","year":2019,"name":"UCare Health Inc","phone":6126766500,"website":"www.ucare.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Mark W Traynor","year_formation":2006,"state_legal_domicile":"WI","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"500 Stinson Blvd NE, Minneapolis, MN, 55413, USA","city":"Minneapolis","state":"MN","country":"USA","zip_code":55413},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":15,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":25214839,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":24462943,"Total revenue":{"value":24462943,"Medicare Payments":15791855,"Member Premiums":8671088},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":751896,"Investment income total":751896,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":26161898,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":26161898,"Management services":0,"Legal":0,"Accounting":11755,"Lobbying services":0,"Investment management fees":0,"Other services":25445920,"Advertising":0,"Office expenses":46702,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":576349,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":81172,"Taxes & Assessments":75231,"Licenses/Fees/Dues":3655,"Bad Debt Expense":2286},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":25442112,"Management And General Expenses":719786,"Fundraising Expenses":0}},"Assets":{"value":37954638,"Non-interest bearing cash":-57116,"Savings and temp cash investments":37268502,"Pledges and grants receivable":0,"Accounts receivable":242982,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":500270},"Liabilities":{"value":32218138,"Sum of Total Liabilities":0,"Accounts payable, accrued":6140584,"Grants payable":0,"Deferred, revenue":77554,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":26000000},"Fund balance":{"value":5736500,"Net assets without donor restriction":5736500,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9724872407957558,"percentile":0.8781778415087044},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03755958941478865,"percentile":0.3054850337672385},"Liabilities to Assets Ratio":{"score":0.8488590511652357,"percentile":0.07234552212023931},"Operating Reserve Ratio":{"score":1.4507601092244913,"percentile":0.5290236424568722},"Officer Compensation Ratio":{"score":0.04433481852119445,"percentile":0.7850984617202926},"Program Expense Growth":{"score":-0.337832354995446,"percentile":0.05553851282046888},"Revenue Growth":{"score":-0.30401266165500496,"percentile":0.04600863809828574},"Asset Growth":{"score":0.1048401364254094,"percentile":0.6947253118808397},"Independent Voting Board Pct":{"score":0.4666666666666667,"percentile":0.12481268200162977},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48599810269021987,"percentile":0.28825871938209535}},"source_xml":"202003029349300645_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JAMES VAN VOOREN MD","TERESA MCCARTHY MD","MARIAM MOHAMED","CHARITY BENNETT","P JAY KIEDROWSKI","JEFF BANGSBERG","TOM DEPHILLIPS","PATRICIA ADAM MD","ALLISON O'TOOLE","MICHAEL WOOTTEN MD","WILLIAM ROBERTS MD","ANTHONY MENDOZA","MARTINA SAGAYAM","JAMES KOPPEL","DOROTHY BRIDGES","ROBERT RISKIN","PATRICIA NELSON","HILARY MARDEN-RESNIK","BETH MONSRUD","DANIEL SANTOS","PATRICIA SCHMITT","TENBIT EMIRU","MARIE ZIMMERMAN-ENGER","JAY SIVASAILAM","DARIN MCDONALD"],"Title":["DIRECTOR","VICE CHAIR & DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","BOARD CHAIR","DIRECTOR","DIRECTOR","DIRECTOR & VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THROUGH SEPTEMBER 2024)","DIRECTOR (THROUGH JANUARY 2024)","PRESIDENT & CEO","SVP, CFO & TREASURER","CHIEF LEGAL OFFICER & SECRETARY","EVP HR, ORGANIZATIONAL EFFECTIVENESS","EVP, CHIEF MEDICAL OFFICER","EVP, CHIEF STRATEGY OFFICER","EVP, CHIEF GROWTH OFFICER","EVP, CHIEF INFORMATION OFFICER"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,188405,94309,82589,88954,93489,87203,33297,97988],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,188405,94309,82589,88954,93489,87203,33297,97988]},"Basic":{"value":null,"mission":"To provide comprehensive health services and care management services to our members.","year":2024,"name":"UCARE HEALTH INC","phone":6126766500,"website":"WWW.UCARE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HILARY MARDEN-RESNIK","year_formation":2006,"state_legal_domicile":"WI","total_volunteers":19,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"500 STINSON BLVD NE, MINNEAPOLIS, MN, 55413, USA","city":"MINNEAPOLIS","state":"MN","country":"USA","zip_code":55413},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":1068815,"Net unrelated business taxable income":25799,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":52391972,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":49371819,"Total revenue":{"value":49371819,"MEDICARE PAYMENTS":30608579,"MEMBER PREMIUMS":18763240},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1951338,"Investment income total":1951338,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1068815,"Other total":1068815,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":55984994,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":55984994,"Management services":0,"Legal":0,"Accounting":23866,"Lobbying services":0,"Investment management fees":0,"Other services":53819564,"Advertising":268396,"Office expenses":220634,"Information technology":54192,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1394086,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":204256,"TAXES & ASSESSMENTS":182705,"BAD DEBT EXPENSE":11489,"MISCELLANEOUS":6816,"LICENSES, FEES & DUES":3246},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":54102601,"Management And General Expenses":1882393,"Fundraising Expenses":0}},"Assets":{"value":40029741,"Non-interest bearing cash":-171019,"Savings and temp cash investments":35940320,"Pledges and grants receivable":0,"Accounts receivable":4121134,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":139306},"Liabilities":{"value":41858673,"Sum of Total Liabilities":0,"Accounts payable, accrued":14847276,"Grants payable":0,"Deferred, revenue":248421,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":26000000,"Unsecured notes loans payable":0,"Other liabilities":762976},"Fund balance":{"value":-1828932,"Net assets without donor restriction":-1828932,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9663768294768416,"percentile":0.8690177068144651},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06857962895536744,"percentile":0.2590575010103575},"Liabilities to Assets Ratio":{"score":1.045689328841773,"percentile":0.04563830536860511},"Operating Reserve Ratio":{"score":0.7150084002866911,"percentile":0.33382468460119},"Officer Compensation Ratio":{"score":0.013686417471081626,"percentile":0.9439216779883441},"Program Expense Growth":{"score":-0.026661853127275505,"percentile":0.2435027904860407},"Revenue Growth":{"score":-0.013220008414993094,"percentile":0.3186913451876912},"Asset Growth":{"score":0.07266696478154372,"percentile":0.6062522796872403},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5799713698499963,"percentile":0.5463641485062244}},"source_xml":"202543049349300244_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}