Medica Central Health Plan
- Assets
- $8.9m
- Revenue
- $13.6m
- Investments
- $0.0
- Employees
- 0
- Location
- St Louis, MO
- Founding
- 12/2019
- Data as of
- 12/2023
- EIN
- 83-1979548
Organization Overview
Medica Central Health Plan, operating under the name Wellfirst Health, is located in St Louis, MO. The organization was established in 2019. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wellfirst Health 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 12/2023, Wellfirst Health generated $13.6m in total revenue. All expenses for the organization totaled $13.1m during the year ending 12/2023. While expenses have increased by 94.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
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
MEDICA CENTRAL HEALTH PLAN IS A NONPROFIT HEALTH MAINTENANCE ORGANIZATION (HMO) DOMICILED IN THE STATE OF MISSOURI. THE HMO OFFERS MEDICARE ADVANTAGE PRODUCT IN MISSOURI AND ILLINOIS AND INDIVIDUAL PRODUCT IN ILLINOIS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary P Quist Treasurer/interim Cfo(thru 4/23) | Trustee | 0 | $0 |
David H Ellenbogen SVP Sec & Gen Counsel (thru 12/23) | OfficerTrustee | 0 | $0 |
Elizabeth F Erickson President & CEO & CFO | OfficerTrustee | 0 | $0 |
David S Docherty Dhp President & Market Leader | OfficerTrustee | 0 | $0 |
Randy Combs CFO At Ssm Health (thru 11/23) | Trustee | 1 | $0 |
Karen Rewerts Vp-Financial Operations | Trustee | 1 | $0 |
Financial Statements
| 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 | $13,360,669 |
| Investment income | $250,280 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,610,949 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| 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 | $668,242 |
| Pension plan accruals and contributions | $30,159 |
| Other employee benefits | $77,335 |
| Payroll taxes | $38,291 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,660 |
| Fees for services: Accounting | $1,800 |
| Fees for services: Lobbying | $1,625 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,417,098 |
| Advertising and promotion | $24,643 |
| Office expenses | $26,109 |
| Information technology | $172,121 |
| Royalties | $0 |
| Occupancy | $101,355 |
| Travel | $2,071 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,148 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,018 |
| Insurance | $7,215 |
| All other expenses | $0 |
| Total functional expenses | $13,098,853 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,484,210 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $134,380 |
| 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 | $0 |
| Investments—publicly traded securities | $928,017 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $364,918 |
| Total assets | $8,911,525 |
| Accounts payable and accrued expenses | $1,802,965 |
| Grants payable | $0 |
| Deferred revenue | $13,793 |
| 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 | $174,732 |
| Total liabilities | $1,991,490 |
| 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 | $6,920,035 |
| Total liabilities and net assets/fund balances | $8,911,525 |