Nonprofit · EIN 41-1796007
MEDICA ONE HEALTH PLAN
Tax-exempt · STUART, VA 24171
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $100,285 | $25,642 | $74,643 | $278,657,942 | $275,716,583 | $2,941,359 |
| December 31, 2024 | 990 | $86,170 | $52,937 | $33,233 | $2,880,581 | $21,496 | $2,859,085 |
| December 31, 2023 | 990 | $27,728 | $6,329 | $21,399 | $2,802,952 | $0 | $2,802,952 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $100,285
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $25,642
Balance sheet and other
- Total assets, start of year
- $2,880,581
- Total assets, end of year
- $278,657,942
- Total liabilities, end of year
- $275,716,583
- Net assets, end of year
- $2,941,359
- Publicly traded securities
- $1,175,915
- Net assets without donor restrictions
- $2,941,359
- Gross receipts
- $100,285
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1994
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HILARY MARDEN-RESNIK | PRESIDENT & CEO Trustee or director, Officer | 0.1 | $0 | $1,253,081 | $196,636 |
| BETH MONSRUD | SVP, CFO & TREASURER Trustee or director, Officer | 0.1 | $0 | $703,052 | $84,697 |
| DANIEL SANTOS CHIEF LEGAL | OFF. & SECRETARY (THROUGH OCT 2025) Officer | 0.1 | $0 | $654,110 | $72,683 |
| MARIE ZIMMERMAN-ENGER | EVP & DIRECTOR Trustee or director, Officer | 0.1 | $0 | $628,951 | $89,729 |
| DON ROOF | SPECIAL DEPUTY COMMISSIONER Trustee or director | 1 | $0 | $0 | $0 |
| MATT ENTENZA | SECRETARY Officer | 0.1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HILARY MARDEN-RESNIK | PRESIDENT & CEO Trustee or director, Officer | 0.1 | $0 | $1,234,347 | $188,405 |
| BETH MONSRUD | SVP, CFO & TREASURER Trustee or director, Officer | 0.1 | $0 | $755,093 | $94,309 |
| DANIEL SANTOS | CHIEF LEGAL OFFICER & SECRETARY Officer | 0.1 | $0 | $652,453 | $82,589 |
| MARIE ZIMMERMAN-ENGER | EVP & DIRECTOR Trustee or director, Officer | 0.1 | $0 | $525,716 | $87,203 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HILARY MARDEN-RESNIK | PRESIDENT & CEO Trustee or director, Officer | 0.1 | $0 | $1,198,356 | $182,880 |
| BETH MONSRUD | SVP, CFO & TREASURER Trustee or director, Officer | 0.1 | $0 | $713,738 | $98,201 |
| DANIEL SANTOS | CHIEF LEGAL OFFICER & SECRETARY Officer | 0.1 | $0 | $663,906 | $82,178 |
| MARIE ZIMMERMAN | EVP & DIRECTOR Trustee or director, Officer | 0.1 | $0 | $426,273 | $46,157 |
| JOHN BATSON | CHAIR (THROUGH MAY 2023) Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| KIMBERLY DEROCHE MD | DIRECTOR (THROUGH MAY 2023) Trustee or director | 0.1 | $0 | $0 | $0 |
| REBECCA HILLEY | DIRECTOR (THROUGH MAY 2023) Trustee or director | 0.1 | $0 | $0 | $0 |
| TRUDI TRYSLA | DIRECTOR (THROUGH MAY 2023) Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 519, STUART, VA 24171-0519
- In care of
- % JON CARLSON
- Principal officer (990 for 2025)
- DON ROOF, PO BOX 519, STUART, VA 24171
- Signed the 990
- DON ROOF, SPECIAL DEPUTY COMMISSIONER
- Phone
- (612) 676-6500
- Website
- WWW.UCARE.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
PROVIDING COMPREHENSIVE PREPAID HEALTH SERVICES, OR ARRANGING FOR THE PROVISION OF SUCH SERVICES, FOR THE PEOPLE OF MINNESOTA AND OTHERS AND OTHERWISE SERVING AS A HEALTH MAINTENANCE ORGANIZATION (HMO).
Program accomplishments
- UCARE COMMUNITY HEALTH PLAN INC. WAS A NON-PROFIT SERVICE INSURANCE CORPORATION THAT PROVIDED ACCESS TO COMPREHENSIVE HEALTH SERVICES AND CARE MANAGEMENT PROGRAMS DESIGNED TO IMPROVE THE HEALTH AND HEALTH COVERAGE OF ENROLLED MEMBERS.0
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1796007
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $278,657,942
- Income (IRS master file)
- $100,285
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $100,285 | $25,642 | $278,657,942 | XML |
| 990 | December 2024 | $86,170 | $52,937 | $2,880,581 | IRS |
| 990 | December 2023 | $27,728 | $6,329 | $2,802,952 | XML |
| 990 | December 2022 | $20,471 | $78,912 | $2,579,868 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-1796007).
Questions about MEDICA ONE HEALTH PLAN
- What is the EIN of MEDICA ONE HEALTH PLAN?
- The employer identification number (EIN) of MEDICA ONE HEALTH PLAN is 41-1796007.
- Is MEDICA ONE HEALTH PLAN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1996.
- Are donations to MEDICA ONE HEALTH PLAN tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MEDICA ONE HEALTH PLAN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MEDICA ONE HEALTH PLAN due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MEDICA ONE HEALTH PLAN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MEDICA ONE HEALTH PLAN?
- The 990 for the year ended December 31, 2025 names DON ROOF.
- Who are the officers and directors of MEDICA ONE HEALTH PLAN?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does MEDICA ONE HEALTH PLAN have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $100,285, expenses of $25,642 and total assets of $278,657,942 at year end.
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