Totals
- Total revenue
- $57,617,276
- Total expenses
- $58,628,645
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $54,643,809
- Investment income
- $1,525,097
- Other revenue
- $1,448,370
- Total assets, end of year
- $40,014,048
- Total liabilities, end of year
- $42,854,349
- Net assets or fund balances, end of year
- -$2,840,301
- Program services expenses (Part IX)
- $58,076,523
- Management and general expenses
- $552,122
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $58,076,523
Program services were 99.1% 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 $33,216,667 · related or exempt $33,216,667
-
2b · Program service revenue: MEMBER PREMIUMS
total $21,427,142 · related or exempt $21,427,142
-
3 · Investment income
total $1,525,097 · excluded $1,525,097
-
11a · Other revenue: ADMINISTRATIVE SERVICE
total $1,448,370 · unrelated business $1,448,370
-
11e · Other revenue, total
$1,448,370
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $29,110 · program services $22,102 · management and general $7,008
-
11g · Fees: other
total $57,972,863 · program services $57,803,618 · management and general $169,245
-
12 · Advertising and promotion
total $186,234 · program services $186,234
-
13 · Office expenses
total $189,575 · program services $40,266 · management and general $149,309
-
14 · Information technology
total $19,338 · program services $19,338
-
20 · Interest
total $940 · program services $940
-
24a · Other expenses: TAXES & ASSESSMENTS
total $222,822 · management and general $222,822
-
24b · Other expenses: LICENSES, FEES & DUES
total $4,292 · program services $3,259 · management and general $1,033
-
24c · Other expenses: BAD DEBT EXPENSE
total $2,461 · management and general $2,461
-
24d · Other expenses: MISCELLANEOUS
total $1,010 · program services $766 · management and general $244
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$171,019 · end of year -$48,377
-
2 · Savings and temporary cash investments
beginning of year $35,940,320 · end of year $34,879,268
-
4 · Accounts receivable
beginning of year $4,121,134 · end of year $5,069,701
-
15 · Other assets
beginning of year $139,306 · end of year $113,456
-
17 · Accounts payable and accrued expenses
beginning of year $14,847,276 · end of year $15,158,869
-
19 · Deferred revenue
beginning of year $248,421 · end of year $151,064
-
23 · Secured mortgages and notes payable
beginning of year $26,000,000 · end of year $26,000,000
-
25 · Other liabilities
beginning of year $762,976 · end of year $1,544,416
-
27 · Net assets without donor restrictions
beginning of year -$1,828,932 · end of year -$2,840,301
Mission and programs · 2025
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 $58,076,523 · Revenue $54,643,809
As filed on the 2025 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 (THROUGH DEC 2025)
- Total calculated
- $11,250
- From this org
- $0
- From related orgs
- $11,250
- Other
- $0
- Hours/week
- 0.1 + 0.3 related
-
Teresa McCarthy MDTERESA MCCARTHY MD
DIRECTOR (THROUGH DEC 2025)
- Total calculated
- $10,950
- From this org
- $0
- From related orgs
- $10,950
- Other
- $0
- Hours/week
- 0.1 + 0.3 related
-
Mariam MohamedMARIAM MOHAMED
DIRECTOR (THROUGH DEC 2025)
- Total calculated
- $15,300
- From this org
- $0
- From related orgs
- $15,300
- Other
- $0
- Hours/week
- 0.1 + 0.3 related
-
Charity BennettCHARITY BENNETT
DIRECTOR (THROUGH DEC 2025)
- Total calculated
- $14,115
- From this org
- $0
- From related orgs
- $14,115
- Other
- $0
- Hours/week
- 0.1 + 0.3 related
-
P Jay KiedrowskiP JAY KIEDROWSKI
DIRECTOR (THROUGH DEC 2025)
- Total calculated
- $18,100
- From this org
- $0
- From related orgs
- $18,100
- Other
- $0
- Hours/week
- 0.1 + 0.3 related
-
Jeff BangsbergJEFF BANGSBERG
DIRECTOR (THROUGH DEC 2025)
- Total calculated
- $14,100
- From this org
- $0
- From related orgs
- $14,100
- Other
- $0
- Hours/week
- 0.1 + 0.3 related
-
Tom DephillipsTOM DEPHILLIPS
DIRECTOR (THROUGH DEC 2025)
- Total calculated
- $12,350
- From this org
- $0
- From related orgs
- $12,350
- Other
- $0
- Hours/week
- 0.1 + 0.3 related
-
Patricia Adam MDPATRICIA ADAM MD
DIRECTOR (THROUGH DEC 2025)
- Total calculated
- $12,000
- From this org
- $0
- From related orgs
- $12,000
- Other
- $0
- Hours/week
- 0.1 + 0.3 related
-
Allison O'TooleALLISON O'TOOLE
BOARD CHAIR (THROUGH DEC 2025)
- Total calculated
- $9,250
- From this org
- $0
- From related orgs
- $9,250
- Other
- $0
- Hours/week
- 0.1 + 0.3 related
-
Michael Wootten MDMICHAEL WOOTTEN MD
DIRECTOR (THROUGH DEC 2025)
- Total calculated
- $11,300
- From this org
- $0
- From related orgs
- $11,300
- Other
- $0
- Hours/week
- 0.1 + 0.3 related
-
William Roberts MDWILLIAM ROBERTS MD
DIRECTOR (THROUGH DEC 2025)
- Total calculated
- $10,413
- From this org
- $0
- From related orgs
- $10,413
- Other
- $0
- Hours/week
- 0.1 + 0.3 related
-
Anthony MendozaANTHONY MENDOZA
VICE CHAIR (THROUGH DEC 2025)
- Total calculated
- $10,050
- From this org
- $0
- From related orgs
- $10,050
- Other
- $0
- Hours/week
- 0.1 + 0.3 related
-
Martina SagayamMARTINA SAGAYAM
DIRECTOR (THROUGH DEC 2025)
- Total calculated
- $15,500
- From this org
- $0
- From related orgs
- $15,500
- Other
- $0
- Hours/week
- 0.1 + 0.3 related
-
James KoppelJAMES KOPPEL
DIRECTOR (THROUGH DEC 2025)
- Total calculated
- $11,650
- From this org
- $0
- From related orgs
- $11,650
- Other
- $0
- Hours/week
- 0.1 + 0.3 related
-
Dorothy BridgesDOROTHY BRIDGES
DIRECTOR (THROUGH DEC 2025)
- Total calculated
- $10,950
- From this org
- $0
- From related orgs
- $10,950
- Other
- $0
- Hours/week
- 0.1 + 0.3 related
-
Don RoofDON ROOF
SPECIAL DEPUTY COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1 + 24 related
-
Hilary Marden-ResnikHILARY MARDEN-RESNIK
PRESIDENT & CEO
- Total calculated
- $1,449,717
- From this org
- $0
- From related orgs
- $1,253,081
- Other
- $196,636
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $980,333 related
- Bonus
- $0 + $100,000 related
- Other
- $0 + $172,748 related
- Deferred
- $0 + $163,479 related
- Nontaxable benefits
- $0 + $33,157 related
- Filer's total
- $0 + $1,449,717 related
-
Beth MonsrudBETH MONSRUD
SVP, CFO & TREASURER
- Total calculated
- $787,749
- From this org
- $0
- From related orgs
- $703,052
- Other
- $84,697
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $549,748 related
- Bonus
- $0 + $85,353 related
- Other
- $0 + $67,951 related
- Deferred
- $0 + $62,046 related
- Nontaxable benefits
- $0 + $22,651 related
- Filer's total
- $0 + $787,749 related
-
Daniel Santos Chief LegalDANIEL SANTOS CHIEF LEGAL
OFF. & SECRETARY (THROUGH OCT 2025)
- Total calculated
- $726,793
- From this org
- $0
- From related orgs
- $654,110
- Other
- $72,683
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $510,878 related
- Bonus
- $0 + $76,860 related
- Other
- $0 + $66,372 related
- Deferred
- $0 + $59,323 related
- Nontaxable benefits
- $0 + $13,360 related
- Filer's total
- $0 + $726,793 related
-
Matt EntenzaMATT ENTENZA
SECRETARY (THROUGH DEC 2025)
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Patricia SchmittPATRICIA SCHMITT
EVP HR, ORGANIZATIONAL EFFECTIVENESS
- Total calculated
- $725,611
- From this org
- $0
- From related orgs
- $644,196
- Other
- $81,415
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $502,900 related
- Bonus
- $0 + $73,767 related
- Other
- $0 + $67,529 related
- Deferred
- $0 + $58,599 related
- Nontaxable benefits
- $0 + $22,816 related
- Filer's total
- $0 + $725,611 related
-
Tenbit EmiruTENBIT EMIRU
EVP, CHIEF MEDICAL OFFICER
- Total calculated
- $777,970
- From this org
- $0
- From related orgs
- $692,295
- Other
- $85,675
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $534,950 related
- Bonus
- $0 + $81,097 related
- Other
- $0 + $76,248 related
- Deferred
- $0 + $63,348 related
- Nontaxable benefits
- $0 + $22,327 related
- Filer's total
- $0 + $777,970 related
-
Marie Zimmerman-EngerMARIE ZIMMERMAN-ENGER
EVP, CHIEF STRATEGY OFFICER
- Total calculated
- $718,680
- From this org
- $0
- From related orgs
- $628,951
- Other
- $89,729
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $489,904 related
- Bonus
- $0 + $71,588 related
- Other
- $0 + $67,459 related
- Deferred
- $0 + $57,737 related
- Nontaxable benefits
- $0 + $31,992 related
- Filer's total
- $0 + $718,680 related
-
Jay Sivasailam Evp ChiefJAY SIVASAILAM EVP CHIEF
GROWTH OFFICER (THROUGH APRIL 2025)
- Total calculated
- $643,854
- From this org
- $0
- From related orgs
- $622,995
- Other
- $20,859
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $523,479 related
- Bonus
- $0 + $68,242 related
- Other
- $0 + $31,274 related
- Deferred
- $0 + $18,627 related
- Nontaxable benefits
- $0 + $2,232 related
- Filer's total
- $0 + $643,854 related
-
Darin McDonaldDARIN MCDONALD
EVP, CHIEF INFORMATION OFFICER
- Total calculated
- $700,816
- From this org
- $0
- From related orgs
- $613,519
- Other
- $87,297
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $482,169 related
- Bonus
- $0 + $69,634 related
- Other
- $0 + $61,716 related
- Deferred
- $0 + $54,696 related
- Nontaxable benefits
- $0 + $32,601 related
- Filer's total
- $0 + $700,816 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
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
Answered no
- 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, LINES 4A-B
- JAY SIVASAILAM - EVP, CHIEF GROWTH OFFICER - RECEIVED SEVERANCE PAYMENTS OF $235,462 IN 2025 FROM UCARE MINNESOTA, A RELATED ORGANIZATION. THE FOLLOWING INDIVIDUALS PARTICIPATED IN UCARE MINNESOTA'S 457(F) PLAN IN 2024: CONTRIBUTIONS: HILARY MARDEN-RESNIK - $152,479 DANIEL SANTOS - $48,321 BETH MONSRUD - $53,796 PATRICIA SCHMITT- $47,799 DARIN MCDONALD- $43,696 TENBIT EMIRU - $52,348 MARIE ZIMMERMAN-ENGER - $46,737 JAY SIVASAILAM - $14,212 DISTRIBUTIONS: HILARY MARDEN-RESNIK - $168,796 DANIEL SANTOS - $66,372 BETH MONSRUD - $67,951 PATRICIA SCHMITT- $67,529 DARIN MCDONALD- $61,681 TENBIT EMIRU- $76,204 MARIE ZIMMERMAN-ENGER - $67,410 JAY SIVASAILAM - $31,274
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
- 2025
- Filed
- 28 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601529349301455
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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