Medica Health Plans is located in Minnetonka, MN. The organization was established in 1975. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. As of 12/2021, Medica Health Plans employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Medica Health Plans is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Medica Health Plans generated $1.2b in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.6%) each year. All expenses for the organization totaled $1.1b during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Medica Health Plans has awarded 11 individual grants totaling $28,746,730. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BE THE TRUSTED HEALTH PLAN OF CHOICE FOR CUSTOMERS, MEMBERS, PARTNERS AND OUR EMPLOYEES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
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CONTRIBUTIONS BY MEDICA ON BEHALF OF MEMBERS BEYOND CONTRACTED SERVICES IN 2021 MHP SPENT APPROXIMATELY $ 3.3 MILLION TO PROVIDE ADDITIONAL, NON-STATE PLAN SERVICES ON BEHALF OF THE FOLLOWING CATEGORIES OF MINNESOTA HEALTH CARE PROGRAMS: MSC+; MSHO; AND SNBC.NON-STATE PLAN SERVICES INCLUDED: VALUE OF WAIVED FAMILY DEDUCTIBLES; MSC+/MSHO ELDERLY WAIVER FOR NON-ELIGIBLE MEMBERS; NON-MEDICARE PART D PHARMACY COPAYMENTS; DRUGS NOT ELIGIBLE FOR REBATES; AND NON-MEDICARE VALUE OF COST-SHARING WAIVED COPAYS.MHP PROVIDED OTHER COMMUNITY BENEFITS WITH A WIDE RANGE OF PROGRAMS AND INITIATIVES TO PROMOTE PUBLIC AND INDIVIDUAL HEALTH, REDUCE DISPARITIES IN ACCESS TO CARE, IMPROVE HEALTH CARE SYSTEM PERFORMANCE, AND HELP PROVIDE FINANCIAL ASSISTANCE TO ACCESS CARE.COLLABORATIVE EFFORTSMHP DONATES FUNDING, EMPLOYEE TIME AND OTHER RESOURCES IN SUPPORT OF MORE THAN TWO DOZEN COLLABORATIVE EFFORTS WITH LOCAL, STATE, REGIONAL AND NATIONAL ORGANIZATIONS. EXAMPLES INCLUDE: MINNESOTA COMMUNITY MEASUREMENT, WHICH PROMOTES COMMUNITY-BASED, EVIDENCE-BASED CARE, AND QUALITY COMPARISONS OF PROVIDER GROUPS AND CLINICS; INSTITUTE FOR CLINICAL SYSTEMS IMPROVEMENT, WHICH PROVIDES EVIDENCE-GRADED GUIDELINES AND ASSESSMENTS.HEALTH AND WELLNESS PROGRAMS PROVIDING COMMUNITY BENEFITMEDICA UNDERTAKES A VARIETY OF INITIATIVES TO MAKE HEALTH CARE MORE AFFORDABLE, AVAILABLE AND EFFECTIVE. EXAMPLES INCLUDE:-IMPROVEMENTS IN RATES OF ANNUAL SCREENINGS AMONG MEMBERS FOR DISEASES SUCH AS CANCERS, HEART DISEASE AND DIABETES, PRE AND POST-BIRTH MATERNITY CARE, IMMUNIZATIONS, AND ANNUAL DENTAL VISITS.-REDUCTIONS IN MEDICALLY UNNECESSARY ER VISITS AND IN-PATIENT HOSPITAL ADMISSIONS-TYING PROVIDER REIMBURSEMENT TO IMPROVEMENTS IN CARE OUTCOMES, QUALITY AND EFFICIENCY-INCREASED PARTICIPATION IN EXERCISE.MEDICA'S SILVERSNEAKERS FITNESS PROGRAM OFFERED A LARGE, NATIONWIDE NETWORK OF GYMS AND FITNESS LOCATIONS. ADDITIONALLY, MEMBERS RECEIVED ONLINE ACCESS TO THOUSANDS OF ON-DEMAND WORKOUT VIDEOS AND CUSTOMIZABLE WORKOUT PROGRAMS ACCESSIBLE VIA A MOBILE APP CALLED MY HEALTH REWARDS WHICH ALSO OFFERS OPPORTUNITIES FOR PERSON TO PERSON DIRECT GUIDANCE IN CREATING A PERSONALIZED NUTRITION AND FITNESS PLAN. IN 2021, MEDICA OFFERED THE SILVERSNEAKERS PROGRAM TO MEMBERS IN MEDICARE ADVANTAGE PRODUCTS THAT INCLUDED THE MSHO AND SNBC SNP MINNESOTA STATE PROGRAMS. TOBACCO CESSATION COACHINGMEDICA'S TOBACCO CESSATION COACHING PROGRAM IS A SELF-DIRECTED PROGRAM OFFERING A WIDE VARIETY OF TOOLS AND RESOURCES TO HELP MEMBERS QUIT TOBACCO USE. COACHING SUPPORT INCLUDES PRIVATE, CONFIDENTIAL ACCESS TO TRAINED HEALTH COACHES. THERE WAS NO COST TO MEDICA MEMBERS TOPARTICIPATE IN THE TOBACCO CESSATION COACHING PROGRAM.IN 2021 OFFERED A PORTFOLIO OF DISEASE MANAGEMENT PROGRAMS FOR PHYSICAL AND MENTAL HEALTH, TOBACCO CESSATION, HEALTHY PREGNANCY, COMMON CHRONIC MEDICAL DISEASES, AND RARE AND COMPLEX DISEASES.THESE PROGRAMS PROVIDE EDUCATION AND RESOURCES THAT HELP SUPPORT THE MEMBERS' ABILITY TO MANAGE CHRONIC CONDITIONS. THE GOALS ARE TO IMPROVE HEALTH AND QUALITY OF LIFE, REDUCE COMPLICATIONS THROUGH EARLY INTERVENTION AND MONITORING, PROMOTE MEDICAL CARE AND COMPLIANCE WITH THE PATIENT'S PHYSICIAN-RECOMMENDED MEDICAL TREATMENT REGIMEN, AND TO IMPROVE SATISFACTION WITH HEALTH CARE SERVICES.MEDICA'S DISEASE MANAGEMENT PROGRAMS WERE PROVIDED AT NO ADDITIONAL CHARGE TO FULLY INSURED GROUPS, AND TO MINNESOTA STATE HEALTH CARE PROGRAM ENROLLEES SERVED BY MEDICA. THERE IS NO COST TO ELIGIBLE MEDICA MEMBERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Naylor John W President & CEO | OfficerTrustee | 40 | $0 |
John Buck Director, Chair | OfficerTrustee | 15 | $0 |
John Stanoch Director, Chair | OfficerTrustee | 10 | $0 |
Baird Mark L SVP & CFO | Officer | 40 | $0 |
Ellenbogen David H SVP Sec & General Counsel | Officer | 40 | $0 |
Nelson Lori L SVP Prov Strat & Net Mgt | Officer | 40 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
United Health Care Services Inc Claims Processing | 12/30/21 | $57,191,572 |
John Hancock Life Insurance Company Retirement Plan | 12/30/21 | $31,387,512 |
Medica Services Company Leased Employees | 12/30/21 | $21,994,764 |
Doherty Consulting Inc Temp Services | 12/30/21 | $21,785,413 |
Optuminsight Inc Consulting Services | 12/30/21 | $16,712,596 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $1,181,111,064 |
Investment income | $23,356,942 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $120,100 |
Net Gain/Loss on Asset Sales | $4,769,449 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,218,114,241 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $183,600 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $1,050,241,683 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $13,049,123 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $213,188 |
Fees for services: Accounting | $89,645 |
Fees for services: Lobbying | $73,284 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $971,385 |
Fees for services: Other | $12,823,630 |
Advertising and promotion | $1,882,963 |
Office expenses | $544,594 |
Information technology | $3,761,731 |
Royalties | $0 |
Occupancy | $822,040 |
Travel | $25,338 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $43,306 |
Interest | $81,018 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,842,788 |
Insurance | $289,586 |
All other expenses | $0 |
Total functional expenses | $1,126,958,539 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $7,281,830 |
Savings and temporary cash investments | $133,889,675 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $78,443,518 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $74,401,309 |
Investments—publicly traded securities | $473,466,504 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $73,194,833 |
Total assets | $840,677,669 |
Accounts payable and accrued expenses | $244,414,521 |
Grants payable | $0 |
Deferred revenue | $1,685,238 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $246,099,759 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $594,577,910 |
Total liabilities and net assets/fund balances | $840,677,669 |
Over the last fiscal year, Medica Health Plans has awarded $9,204,000 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
Minnetonka, MN PURPOSE: PROGRAM SUPPORT | $9,000,000 |
Bloomington, MN PURPOSE: SUPPORT BEST PRACTICES IN MEDICAL WORLD | $204,000 |
Over the last fiscal year, we have identified 1 grants that Medica Health Plans has recieved totaling $6,420.
Awarding Organization | Amount |
---|---|
Medica Research Institute Minnetonka, MN PURPOSE: FUNDING FOR CALL CENTER SERVICES TO ASSIST IN ESTIMATING THE EFFECT OF SURVEY QUESTION CHANGES ON ACCURATE REPORTING OF HEALTH INSURANCE STATUS. | $6,420 |
Organization Name | Assets | Revenue |
---|---|---|
Chorus Community Health Plans Inc Milwaukee, WI | $219,109,708 | $426,722,132 |
Avera Health Plans Inc Sioux Falls, SD | $89,852,085 | $344,814,571 |
Delta Dental Of Minnesota Minneapolis, MN | $129,264,360 | $355,380,376 |
Delta Dental Of Iowa Johnston, IA | $171,274,321 | $210,642,742 |
Delta Dental Of South Dakota Pierre, SD | $54,773,783 | $91,359,550 |
Quartz Health Plan Mn Corporation Madison, WI | $12,772,052 | $31,014,352 |
Iowa Life And Health Insurance Guaranty Association Des Moines, IA | $11,629,327 | $10,389,227 |
Caringbridge Eagan, MN | $5,186,201 | $10,947,977 |
Union Sponsored Health Benefits Tr Milwaukee, WI | $0 | $311 |
Iowa Prescription Drug Corporation Grimes, IA | $1,322,646 | $8,932,847 |
South Dakota Life And Health Insurance Guaranty Association Sioux Falls, SD | $739,466 | $7,515,713 |
Wisconsin Statewide Health Information Network Inc Madison, WI | $3,172,138 | $5,065,926 |