Totals
- Total revenue
- $52,391,972
- Total expenses
- $55,984,994
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $49,371,819
- Investment income
- $1,951,338
- Other revenue
- $1,068,815
- Total assets, end of year
- $40,029,741
- Total liabilities, end of year
- $41,858,673
- Net assets or fund balances, end of year
- -$1,828,932
- Program services expenses (Part IX)
- $54,102,601
- Management and general expenses
- $1,882,393
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $54,102,601
Program services were 96.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MEDICARE PAYMENTS
total $30,608,579 · related or exempt $30,608,579
-
2b · Program service revenue: MEMBER PREMIUMS
total $18,763,240 · related or exempt $18,763,240
-
3 · Investment income
total $1,951,338 · excluded $1,951,338
-
11a · Other revenue: ADMINISTRATIVE SERVICE
total $1,068,815 · unrelated business $1,068,815
-
11e · Other revenue, total
$1,068,815
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $23,866 · program services $18,120 · management and general $5,746
-
11g · Fees: other
total $53,819,564 · program services $53,722,809 · management and general $96,755
-
12 · Advertising and promotion
total $268,396 · program services $268,396
-
13 · Office expenses
total $220,634 · program services $30,252 · management and general $190,382
-
14 · Information technology
total $54,192 · program services $54,192
-
20 · Interest
total $1,394,086 · program services $1,191 · management and general $1,392,895
-
24a · Other expenses: TAXES & ASSESSMENTS
total $182,705 · management and general $182,705
-
24b · Other expenses: BAD DEBT EXPENSE
total $11,489 · management and general $11,489
-
24c · Other expenses: MISCELLANEOUS
total $6,816 · program services $5,176 · management and general $1,640
-
24d · Other expenses: LICENSES, FEES & DUES
total $3,246 · program services $2,465 · management and general $781
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$337,869 · end of year -$171,019
-
2 · Savings and temporary cash investments
beginning of year $36,361,326 · end of year $35,940,320
-
4 · Accounts receivable
beginning of year $2,151,768 · end of year $4,121,134
-
15 · Other assets
beginning of year $674,126 · end of year $139,306
-
17 · Accounts payable and accrued expenses
beginning of year $10,900,288 · end of year $14,847,276
-
19 · Deferred revenue
beginning of year $184,973 · end of year $248,421
-
23 · Secured mortgages and notes payable
beginning of year $26,000,000 · end of year $26,000,000
-
25 · Other liabilities
beginning of year $0 · end of year $762,976
-
27 · Net assets without donor restrictions
beginning of year $1,764,090 · end of year -$1,828,932
Mission and programs · 2024
Mission
UCARE HEALTH, INC. WILL IMPROVE THE HEALTH OF OUR MEMBERS THROUGH INNOVATIVE SERVICES AND PARTNERSHIPS ACROSS COMMUNITIES.
Activities or mission (Part I)
TO PROVIDE COMPREHENSIVE HEALTH SERVICES AND CARE MANAGEMENT SERVICES TO OUR MEMBERS.
-
SEE SCHEDULE O
Expenses $54,102,601 · Revenue $49,371,819
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James Van Vooren MDJAMES VAN VOOREN MD
DIRECTOR
- Total calculated
- $12,600
- From this org
- $0
- From related orgs
- $12,600
- Other
- $0
- Hours/week
- 0.1 + 0.3 related
-
Teresa McCarthy MDTERESA MCCARTHY MD
VICE CHAIR & DIRECTOR
- Total calculated
- $10,600
- From this org
- $0
- From related orgs
- $10,600
- Other
- $0
- Hours/week
- 0.1 + 0.3 related
-
Mariam MohamedMARIAM MOHAMED
DIRECTOR
- Total calculated
- $12,400
- From this org
- $0
- From related orgs
- $12,400
- Other
- $0
- Hours/week
- 0.1 + 0.3 related
-
Charity BennettCHARITY BENNETT
DIRECTOR
- Total calculated
- $14,451
- From this org
- $0
- From related orgs
- $14,451
- Other
- $0
- Hours/week
- 0.1 + 0.3 related
-
P Jay KiedrowskiP JAY KIEDROWSKI
DIRECTOR
- Total calculated
- $13,250
- From this org
- $0
- From related orgs
- $13,250
- Other
- $0
- Hours/week
- 0.1 + 0.3 related
-
Jeff BangsbergJEFF BANGSBERG
DIRECTOR
- Total calculated
- $10,600
- From this org
- $0
- From related orgs
- $10,600
- Other
- $0
- Hours/week
- 0.1 + 0.3 related
-
Tom DephillipsTOM DEPHILLIPS
DIRECTOR
- Total calculated
- $12,500
- From this org
- $0
- From related orgs
- $12,500
- Other
- $0
- Hours/week
- 0.1 + 0.3 related
-
Patricia Adam MDPATRICIA ADAM MD
DIRECTOR
- Total calculated
- $10,850
- From this org
- $0
- From related orgs
- $10,850
- Other
- $0
- Hours/week
- 0.1 + 0.3 related
-
Allison O'TooleALLISON O'TOOLE
BOARD CHAIR
- Total calculated
- $9,950
- From this org
- $0
- From related orgs
- $9,950
- Other
- $0
- Hours/week
- 0.1 + 0.3 related
-
Michael Wootten MDMICHAEL WOOTTEN MD
DIRECTOR
- Total calculated
- $10,850
- From this org
- $0
- From related orgs
- $10,850
- Other
- $0
- Hours/week
- 0.1 + 0.3 related
-
William Roberts MDWILLIAM ROBERTS MD
DIRECTOR
- Total calculated
- $9,450
- From this org
- $0
- From related orgs
- $9,450
- Other
- $0
- Hours/week
- 0.1 + 0.3 related
-
Anthony MendozaANTHONY MENDOZA
DIRECTOR & VICE CHAIR
- Total calculated
- $11,350
- From this org
- $0
- From related orgs
- $11,350
- Other
- $0
- Hours/week
- 0.1 + 0.3 related
-
Martina SagayamMARTINA SAGAYAM
DIRECTOR
- Total calculated
- $12,000
- From this org
- $0
- From related orgs
- $12,000
- Other
- $0
- Hours/week
- 0.1 + 0.3 related
-
James KoppelJAMES KOPPEL
DIRECTOR
- Total calculated
- $11,751
- From this org
- $0
- From related orgs
- $11,751
- Other
- $0
- Hours/week
- 0.1 + 0.3 related
-
Dorothy BridgesDOROTHY BRIDGES
DIRECTOR
- Total calculated
- $11,150
- From this org
- $0
- From related orgs
- $11,150
- Other
- $0
- Hours/week
- 0.1 + 0.3 related
-
Robert RiskinROBERT RISKIN
DIRECTOR (THROUGH SEPTEMBER 2024)
- Total calculated
- $8,250
- From this org
- $0
- From related orgs
- $8,250
- Other
- $0
- Hours/week
- 0.1 + 0.3 related
-
Patricia NelsonPATRICIA NELSON
DIRECTOR (THROUGH JANUARY 2024)
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
Hilary Marden-ResnikHILARY MARDEN-RESNIK
PRESIDENT & CEO
- Total calculated
- $1,422,752
- From this org
- $0
- From related orgs
- $1,234,347
- Other
- $188,405
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $803,784 related
- Bonus
- $0 + $279,567 related
- Other
- $0 + $150,996 related
- Deferred
- $0 + $155,248 related
- Nontaxable benefits
- $0 + $33,157 related
- Filer's total
- $0 + $1,422,752 related
-
Beth MonsrudBETH MONSRUD
SVP, CFO & TREASURER
- Total calculated
- $849,402
- From this org
- $0
- From related orgs
- $755,093
- Other
- $94,309
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $529,817 related
- Bonus
- $0 + $108,647 related
- Other
- $0 + $116,629 related
- Deferred
- $0 + $71,658 related
- Nontaxable benefits
- $0 + $22,651 related
- Filer's total
- $0 + $849,402 related
-
Daniel SantosDANIEL SANTOS
CHIEF LEGAL OFFICER & SECRETARY
- Total calculated
- $735,042
- From this org
- $0
- From related orgs
- $652,453
- Other
- $82,589
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $493,273 related
- Bonus
- $0 + $99,697 related
- Other
- $0 + $59,483 related
- Deferred
- $0 + $69,229 related
- Nontaxable benefits
- $0 + $13,360 related
- Filer's total
- $0 + $735,042 related
-
Patricia SchmittPATRICIA SCHMITT
EVP HR, ORGANIZATIONAL EFFECTIVENESS
- Total calculated
- $697,176
- From this org
- $0
- From related orgs
- $608,222
- Other
- $88,954
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $457,898 related
- Bonus
- $0 + $94,183 related
- Other
- $0 + $56,141 related
- Deferred
- $0 + $66,138 related
- Nontaxable benefits
- $0 + $22,816 related
- Filer's total
- $0 + $697,176 related
-
Tenbit EmiruTENBIT EMIRU
EVP, CHIEF MEDICAL OFFICER
- Total calculated
- $735,764
- From this org
- $0
- From related orgs
- $642,275
- Other
- $93,489
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $503,035 related
- Bonus
- $0 + $103,558 related
- Other
- $0 + $35,682 related
- Deferred
- $0 + $71,162 related
- Nontaxable benefits
- $0 + $22,327 related
- Filer's total
- $0 + $735,764 related
-
Marie Zimmerman-EngerMARIE ZIMMERMAN-ENGER
EVP, CHIEF STRATEGY OFFICER
- Total calculated
- $612,919
- From this org
- $0
- From related orgs
- $525,716
- Other
- $87,203
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $444,369 related
- Bonus
- $0 + $81,307 related
- Other
- $0 + $40 related
- Deferred
- $0 + $55,211 related
- Nontaxable benefits
- $0 + $31,992 related
- Filer's total
- $0 + $612,919 related
-
Jay SivasailamJAY SIVASAILAM
EVP, CHIEF GROWTH OFFICER
- Total calculated
- $517,148
- From this org
- $0
- From related orgs
- $483,851
- Other
- $33,297
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $423,601 related
- Bonus
- $0 + $60,210 related
- Other
- $0 + $40 related
- Deferred
- $0 + $31,065 related
- Nontaxable benefits
- $0 + $2,232 related
- Filer's total
- $0 + $517,148 related
-
Darin McDonaldDARIN MCDONALD
EVP, CHIEF INFORMATION OFFICER
- Total calculated
- $705,113
- From this org
- $0
- From related orgs
- $607,125
- Other
- $97,988
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $456,883 related
- Bonus
- $0 + $93,618 related
- Other
- $0 + $56,624 related
- Deferred
- $0 + $65,387 related
- Nontaxable benefits
- $0 + $32,601 related
- Filer's total
- $0 + $705,113 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE COMPENSATION FOR THE PRESIDENT AND CEO IS DETERMINED BY UCARE MINNESOTA, THE SOLE MEMBER. THE FOLLOWING METHODS ARE USED BY UCARE MINNESOTA WHEN DETERMINING THE PRESIDENT AND CEO'S COMPENSATION: (1) COMPENSATION COMMITTEE (2) INDEPENDENT COMPENSATION CONSULTANT (3) FORM 990 OF OTHER ORGANIZATIONS (4) WRITTEN EMPLOYMENT CONTRACT (5) COMPENSATION SURVEY OR STUDY (6) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
- PART I, LINE 4B
- THE FOLLOWING INDIVIDUALS PARTICIPATED IN UCARE MINNESOTA'S 457(F) PLAN IN 2024: CONTRIBUTIONS: HILARY MARDEN-RESNIK - $144,248 DANIEL SANTOS - $58,227 BETH MONSRUD - $63,408 PATRICIA SCHMITT- $55,339 DARIN MCDONALD- $54,387 TENBIT EMIRU - $60,162 MARIE ZIMMERMAN-ENGER - $44,211 JAY SIVASAILAM - $26,650 DISTRIBUTIONS: HILARY MARDEN-RESNIK - $142,975 DANIEL SANTOS - $59,443 BETH MONSRUD - $116,589 PATRICIA SCHMITT- $56,101 DARIN MCDONALD- $56,460 TENBIT EMIRU- $35,279
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · COMMUNITY-DIRECTED INITIATIVE OF UCARE MINNESOTA · MN
Directly controlled by UCARE MINNESOTA
-
501(C)(3) · NOT-FOR-PROFIT HEALTH MAINTENANCE ORGANIZATION · MN
-
501(C)(4) · NON-PROFIT SERVICE INSURANCE ORGANIZATION · IA
Directly controlled by UCARE MINNESOTA
-
501(C)(4) · NON-PROFIT SERVICE INSURANCE ORGANIZATION · KS
Directly controlled by UCARE MINNESOTA
-
501(C)(4) · NON-PROFIT SERVICE INSURANCE ORGANIZATION · MN
Directly controlled by UCARE MINNESOTA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543049349300244
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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