UCARE COMMUNITY HEALTH PLAN

EIN: 411796007

STUART, VA

Total Revenue
$100,285
Total Expenses
$25,642
Total Assets
$278,657,942
Net Assets
$2,941,359
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
MN
Principal Officer
DON ROOF
Phone
6126766500
Tax Period
2025-01-01 to 2025-12-31

UCARE COMMUNITY HEALTH PLAN, founded in 1994, is a small nonprofit that reported $100K in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $75K, a strong 74% operating margin.

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 Service Accomplishments

Program 1
Expenses: $0 Revenue: $0

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $100,285
Other Revenue $0
TOTAL REVENUE $100,285

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $25,642
TOTAL EXPENSES $25,642

Year-over-Year Comparison

2025 2024 Change
Revenue $100,285 $86,170 +0.2%
Expenses $25,642 $52,937 -0.5%
Net Income $74,643 $33,233 +1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
1
Independent Members
1
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$3,682,939
Total Directors
4
$2,956,146
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HILARY MARDEN-RESNIK PRESIDENT & CEO 0.10
Officer Director
$0 $196,636 $1,449,717
BETH MONSRUD SVP, CFO & TREASURER 0.10
Officer Director
$0 $84,697 $787,749
MARIE ZIMMERMAN-ENGER EVP & DIRECTOR 0.10
Officer Director
$0 $89,729 $718,680
DON ROOF SPECIAL DEPUTY COMMISSIONER 1.00
Director
$0 $0 $0
DANIEL SANTOS CHIEF LEGAL OFF. & SECRETARY (THROUGH OCT 2025) 0.10
Officer
$0 $72,683 $726,793
MATT ENTENZA SECRETARY 0.10
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $100,285 $25,642 $278,657,942 $74,643
2024 No data No data No data No data
2023 $27,728 $6,329 $2,802,952 $21,399
2022 $20,471 $78,912 $2,579,868 $-58,441
2021 $1,188,255 $1,850,335 $2,826,703 $-662,080
2020 $2,161,138 $1,732,957 $3,784,365 $428,181
2019 $2,494,368 $2,250,300 $3,420,023 $244,068
2018 $2,784,797 $3,059,141 $3,517,621 $-274,344
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