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Nonprofiteer
← UCARE FOUNDATION

Form 990 for tax year 2022

Filed by UCARE FOUNDATION.

Totals

Total revenue
$28,310,440
Total expenses
$1,201,042
Contributions and grants received
$28,000,000
Grants paid
$1,193,230
Program services expenses (Part IX)
$1,201,042
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,201,042

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • HILARY MARDEN-RESNIK

    PRESIDENT & CEO

    Total calculated
    $1,162,909
    From this org
    $0
    From related orgs
    $997,449
    Other
    $165,460
    Hours/week
    0.1 + 40.1 related

    Schedule J breakdown matched by us

    Base
    $0 + $829,358 related
    Bonus
    $0 + $109,921 related
    Other
    $0 + $58,170 related
    Deferred
    $0 + $11,000 related
    Nontaxable benefits
    $0 + $154,460 related
    Filer's total
    $0 + $1,162,909 related

  • MARK TRAYNOR

    FORMER CEO

    Total calculated
    $802,077
    From this org
    $0
    From related orgs
    $799,197
    Other
    $2,880
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $417,391 related
    Bonus
    $0 + $219,843 related
    Other
    $0 + $161,963 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $2,880 related
    Filer's total
    $0 + $802,077 related

  • BETH MONSRUD

    SVP, CFO & TREASURER

    Total calculated
    $695,311
    From this org
    $0
    From related orgs
    $601,270
    Other
    $94,041
    Hours/week
    0.1 + 40.1 related

    Schedule J breakdown matched by us

    Base
    $0 + $453,882 related
    Bonus
    $0 + $86,121 related
    Other
    $0 + $61,267 related
    Deferred
    $0 + $8,250 related
    Nontaxable benefits
    $0 + $85,791 related
    Filer's total
    $0 + $695,311 related

  • GHITIANN WORCESTER

    EVP, CHIEF MARKETING OFFICER

    Total calculated
    $689,936
    From this org
    $0
    From related orgs
    $610,456
    Other
    $79,480
    Hours/week
    0.1 + 40.1 related

    Schedule J breakdown matched by us

    Base
    $0 + $457,768 related
    Bonus
    $0 + $83,774 related
    Other
    $0 + $68,914 related
    Deferred
    $0 + $11,000 related
    Nontaxable benefits
    $0 + $68,480 related
    Filer's total
    $0 + $689,936 related

  • DANIEL SANTOS

    CHIEF LEGAL OFFICER & SECRETARY

    Total calculated
    $653,012
    From this org
    $0
    From related orgs
    $576,434
    Other
    $76,578
    Hours/week
    0.1 + 40.1 related

    Schedule J breakdown matched by us

    Base
    $0 + $428,076 related
    Bonus
    $0 + $77,738 related
    Other
    $0 + $70,620 related
    Deferred
    $0 + $11,000 related
    Nontaxable benefits
    $0 + $65,578 related
    Filer's total
    $0 + $653,012 related

  • JAMES PACALA MD

    DIRECTOR

    Total calculated
    $486,836
    From this org
    $0
    From related orgs
    $424,124
    Other
    $62,712
    Hours/week
    0.2 + 40.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $423,838 related
    Bonus
    $0
    Other
    $0 + $286 related
    Deferred
    $0 + $36,468 related
    Nontaxable benefits
    $0 + $26,244 related
    Filer's total
    $0 + $486,836 related

  • MYRON FRANS

    DIRECTOR

    Total calculated
    $454,850
    From this org
    $0
    From related orgs
    $392,198
    Other
    $62,652
    Hours/week
    0.2 + 40.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $391,912 related
    Bonus
    $0
    Other
    $0 + $286 related
    Deferred
    $0 + $47,275 related
    Nontaxable benefits
    $0 + $15,377 related
    Filer's total
    $0 + $454,850 related

  • JULIA JOSEPH-DE CAPRIO EVP

    CHIEF MEDICAL OFFICER (THRU 6/3/22)

    Total calculated
    $386,441
    From this org
    $0
    From related orgs
    $350,303
    Other
    $36,138
    Hours/week
    0.1 + 40.1 related

    Schedule J breakdown matched by us

    Base
    $0 + $191,820 related
    Bonus
    $0 + $82,265 related
    Other
    $0 + $76,218 related
    Deferred
    $0 + $10,963 related
    Nontaxable benefits
    $0 + $25,175 related
    Filer's total
    $0 + $386,441 related

  • PATRICIA ADAM MD

    DIRECTOR

    Total calculated
    $304,798
    From this org
    $0
    From related orgs
    $238,117
    Other
    $66,681
    Hours/week
    0.2 + 40.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $237,881 related
    Bonus
    $0
    Other
    $0 + $236 related
    Deferred
    $0 + $49,560 related
    Nontaxable benefits
    $0 + $17,121 related
    Filer's total
    $0 + $304,798 related

  • TERESA MCCARTHY MD

    VICE CHAIR

    Total calculated
    $274,603
    From this org
    $0
    From related orgs
    $219,983
    Other
    $54,620
    Hours/week
    0.2 + 40.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $219,771 related
    Bonus
    $0
    Other
    $0 + $212 related
    Deferred
    $0 + $19,893 related
    Nontaxable benefits
    $0 + $34,727 related
    Filer's total
    $0 + $274,603 related

  • TOM DEPHILLIPS

    DIRECTOR

    Total calculated
    $263,401
    From this org
    $0
    From related orgs
    $178,003
    Other
    $85,398
    Hours/week
    0.2 + 40.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $177,717 related
    Bonus
    $0
    Other
    $0 + $286 related
    Deferred
    $0 + $57,370 related
    Nontaxable benefits
    $0 + $28,028 related
    Filer's total
    $0 + $263,401 related

  • WILLIAM ROBERTS MD

    DIRECTOR

    Total calculated
    $240,809
    From this org
    $0
    From related orgs
    $162,436
    Other
    $78,373
    Hours/week
    0.2 + 40.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $162,304 related
    Bonus
    $0
    Other
    $0 + $132 related
    Deferred
    $0 + $43,396 related
    Nontaxable benefits
    $0 + $34,977 related
    Filer's total
    $0 + $240,809 related

  • MICHAEL WOOTTEN MD

    DIRECTOR

    Total calculated
    $218,114
    From this org
    $0
    From related orgs
    $176,181
    Other
    $41,933
    Hours/week
    0.2 + 40.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $176,028 related
    Bonus
    $0
    Other
    $0 + $153 related
    Deferred
    $0 + $14,381 related
    Nontaxable benefits
    $0 + $27,552 related
    Filer's total
    $0 + $218,114 related

  • TENBIT EMIRU EVP CHIEF

    MEDICAL OFFICER (EFFECTIVE 8/22/22)

    Total calculated
    $201,299
    From this org
    $0
    From related orgs
    $157,896
    Other
    $43,403
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $159,650 related
    Bonus
    $0
    Other
    $0 + -$1,754 related
    Deferred
    $0 + $8,250 related
    Nontaxable benefits
    $0 + $35,153 related
    Filer's total
    $0 + $201,299 related

  • ROBERT RISKIN

    DIRECTOR

    Total calculated
    $13,250
    From this org
    $0
    From related orgs
    $13,250
    Other
    $0
    Hours/week
    0.1 + 0.2 related

  • CHARITY BENNETT

    DIRECTOR

    Total calculated
    $12,560
    From this org
    $0
    From related orgs
    $12,560
    Other
    $0
    Hours/week
    0.1 + 0.2 related

  • ALLISON O'TOOLE

    DIRECTOR

    Total calculated
    $12,500
    From this org
    $0
    From related orgs
    $12,500
    Other
    $0
    Hours/week
    0.1 + 0.2 related

  • P JAY KIEDROWSKI

    DIRECTOR

    Total calculated
    $12,000
    From this org
    $0
    From related orgs
    $12,000
    Other
    $0
    Hours/week
    0.1 + 0.2 related

  • PATRICIA NELSON

    DIRECTOR

    Total calculated
    $12,000
    From this org
    $0
    From related orgs
    $12,000
    Other
    $0
    Hours/week
    0.1 + 0.2 related

  • JAMES VAN VOOREN MD

    BOARD CHAIR

    Total calculated
    $11,250
    From this org
    $0
    From related orgs
    $11,250
    Other
    $0
    Hours/week
    0.2 + 0.4 related

  • JEFF BANGSBERG

    DIRECTOR

    Total calculated
    $9,500
    From this org
    $0
    From related orgs
    $9,500
    Other
    $0
    Hours/week
    0.1 + 0.2 related

  • JOHN GROSS

    DIRECTOR (THRU 8/31/22)

    Total calculated
    $8,000
    From this org
    $0
    From related orgs
    $8,000
    Other
    $0
    Hours/week
    0.1 + 0.2 related

  • MARIAM MOHAMED

    DIRECTOR (EFFECTIVE 8/31/22)

    Total calculated
    $4,750
    From this org
    $0
    From related orgs
    $4,750
    Other
    $0
    Hours/week
    0.1 + 0.2 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 — 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 2022: CONTRIBUTIONS: HILARY MARDEN-RESNIK - $126,828 BETH MONSRUD - $59,247 GHITIANN WORCESTER - $57,682 JULIA JOSEPH-DI CAPRIO - $13,891 DANIEL SANTOS - $54,053 TENBIT EMIRU - $29,120 DISTRIBUTIONS: MARK W TRAYNOR - $161,963 HILARY MARDEN-RESNIK - $65,678 BETH MONSRUD - $68,415 GHITIANN WORCESTER - $66,110 JULIA JOSEPH-DI CAPRIO - $73,014 DANIEL SANTOS - $71,380

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

  • LEAP PEDIATRIC AND ADOLESCENT CARE

    $300,000

    COMMUNITY HEALTH WORKER FAMILY SUPPORT MODEL, HEALTH EDUCATION AND NEWBORN FAMILY SUPPORT IN LOW INCOME AREA.

  • OLMSTED COUNTY

    $100,000

    FUNDING TO MAKE NOTABLE ADVANCEMENTS IN THE AREAS OF HEALTH EQUITY, RURAL HEALTH, MENTAL HEALTH, AND SUBSTANCE USE.

  • THE FOOD GROUP MINNESOTA INC

    $90,000

    TWIN CITIES MOBILE MARKET ON A BUS BRINGS AFFORDABLE, HIGH-QUALITY GROCERIES INTO TWIN CITIES NEIGHBORHOODS THAT LACK EASY ACCESS TO FULL-SERVICE GROCERY STORES.

  • MINNESOTA MEDICAL ASSOCIATION

    $90,000

    WORK TO MITIGATE PHYSICIAN AND OTHER HEALTH PROFESSIONAL IMPLICIT BIASES AND TO PROMOTE ANTI-RACIST POLICIES AND PRACTICES WITHIN PHYSICIAN PRACTICES.

  • STRATIS HEALTH

    $75,000

    ONLINE LEARNING AND RESOURCE CENTER DESIGNED TO SUPPORT CLINICAL AND NON-CLINICAL HEALTH CARE PROFESSIONALS TO REDUCE HEALTH DISPARITIES AND PROMOTE HEALTH EQUITY.

  • THE FOOD GROUP MINNESOTA INC

    $75,000

    EFFORTS TO SUPPORT FOOD SOVEREIGNTY AND HEALTHY EATING AMONG INDIGENOUS COMMUNITIES.

  • LUTHERAN SOCIAL SERVICE OF MINNESOTA

    $75,000

    TRAINED VOLUNTEERS VISITING SENIORS THREE HOURS PER WEEK TO OFFER SUPPORT,FRIENDSHIP,AND TRANSPORTATION IN THE COMMUNITY.

  • AMHERST H WILDER FOUNDATION

    $50,000

    EXPAND CAREER PATHWAYS IN BEHAVIORAL HEALTH WITH A FOCUS ON EQUITY AND ACCESSIBILITY TO UNDERREPRESENTED PROVIDER TYPES AND COMMUNITIES.

  • MINNEAPOLIS FOUNDATION

    $50,000

    CIRCLES OF HEALTH & WELL-BEING PROGRAM TO THE SOMALI COMMUNITY IN ST. CLOUD, MINNESOTA.

  • ALLUMA

    $50,000

    SUPPORT THE DEVELOPMENT OF CAREER PATHWAYS FOR INTERNS ACROSS A NUMBER OF BEHAVIORAL HEALTH PROFESSIONS.

The 10 largest by cash amount. The API serves every itemized grant.

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.

  • UCARE MINNESOTA

    501(C)(3) · NOT FOR PROFIT HEALTH MAINTENANCE ORGANIZATION · MN

    Directly controlled by U OF M DEPARTMENT OF FAMILY PRACTICE

  • UCARE HEALTH INC

    501(C)(4) · NON-PROFIT SERVICE INSURANCE ORGANIZATION · WI

    Directly controlled by UCARE MINNESOTA

  • U OF MDEPT OF FAMILY PRACTICE

    MEDICAL EDUCATION · MN

    Directly controlled by UNIVERSITY OF MINNESOTA

  • UCARE IOWA

    501(C)(4) · NON-PROFIT SERVICE INSURANCE ORGANIZATION · IA

    Directly controlled by UCARE MINNESOTA

Provenance

Return type
form_990
Tax year
2022
Filed
18 October 2023
IRS schema version
2022v5.0
Source object
202333049349302188

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.