Civic Intelligence

Monroe Plan for Medical Care Inc

990 • Fiscal year 2016 • EIN 16-0973194

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.monroeplan.com

View Organization Page

1120 Pittsford-victor RoadPittsford, NY 14534

(585) 256-8462

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.07x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.26x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$533,779

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • $100M-$250M nonprofits • Source year 2016

Asset Growth

5th percentile

-11%

Faster asset growth than 5% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-78%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$114,954,752

Down $14,360,253 (-11%) from 2015

Net Assets

Down

$107,131,166

Down $4,801,110 (-4.3%) from 2015

Liabilities

Down

$7,823,586

Down $9,559,143 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin13th percentile

Revenue

Down

$29,610,235

Down $106,754,877 (-78%) from 2015

Expenses

Down

$33,624,411

Down $83,241,150 (-71%) from 2015

Net Income

Down

-$4,014,176

Down $23,513,727 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $149,284,480Liabilities 2010: $45,534,181Net Assets 2010: $103,750,2992010Assets 2011: $153,862,514Liabilities 2011: $63,066,020Net Assets 2011: $90,796,4942011Assets 2012: $135,396,394Liabilities 2012: $80,952,451Net Assets 2012: $54,443,9432012Assets 2013: $94,091,541Liabilities 2013: $28,937,371Net Assets 2013: $65,154,1702013Assets 2014: $122,247,790Liabilities 2014: $27,175,741Net Assets 2014: $95,072,0492014Assets 2015: $129,315,005Liabilities 2015: $17,382,729Net Assets 2015: $111,932,2762015Assets 2016: $114,954,752Liabilities 2016: $7,823,586Net Assets 2016: $107,131,1662016Assets 2017: $120,266,147Liabilities 2017: $9,901,177Net Assets 2017: $110,364,9702017Assets 2018: $112,534,545Liabilities 2018: $6,205,906Net Assets 2018: $106,328,6392018Assets 2019: $117,814,264Liabilities 2019: $5,637,651Net Assets 2019: $112,176,6132019Assets 2020: $125,343,847Liabilities 2020: $11,545,618Net Assets 2020: $113,798,2292020Assets 2021: $126,451,300Liabilities 2021: $9,999,244Net Assets 2021: $116,452,0562021Assets 2022: $117,059,828Liabilities 2022: $7,443,537Net Assets 2022: $109,616,2912022Assets 2023: $114,874,413Liabilities 2023: $5,925,000Net Assets 2023: $108,949,4132023Assets 2024: $117,514,353Liabilities 2024: $7,553,328Net Assets 2024: $109,961,0252024

Highlighted filing

2016

Assets$114,954,752
Liabilities$7,823,586
Net Assets$107,131,166
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0B$500M$0-$500MExpenses 2010: $392,496,8132010Expenses 2011: $608,451,9732011Expenses 2012: $848,777,5312012Revenue 2013: $184,711,822Expenses 2013: $171,270,095Net Income 2013: $13,441,7272013Revenue 2014: $199,310,528Expenses 2014: $170,491,659Net Income 2014: $28,818,8692014Revenue 2015: $136,365,112Expenses 2015: $116,865,561Net Income 2015: $19,499,5512015Revenue 2016: $29,610,235Expenses 2016: $33,624,411Net Income 2016: -$4,014,1762016Revenue 2017: $31,259,114Expenses 2017: $26,175,224Net Income 2017: $5,083,8902017Revenue 2018: $21,018,900Expenses 2018: $22,561,370Net Income 2018: -$1,542,4702018Revenue 2019: $26,095,538Expenses 2019: $25,095,718Net Income 2019: $999,8202019Revenue 2020: $24,730,614Expenses 2020: $23,888,021Net Income 2020: $842,5932020Revenue 2021: $24,457,288Expenses 2021: $24,248,767Net Income 2021: $208,5212021Revenue 2022: $21,367,019Expenses 2022: $22,082,504Net Income 2022: -$715,4852022Revenue 2023: $20,516,299Expenses 2023: $23,476,734Net Income 2023: -$2,960,4352023Revenue 2024: $21,818,252Expenses 2024: $23,079,185Net Income 2024: -$1,260,9332024

Highlighted filing

2016

Revenue$29,610,235
Expenses$33,624,411
Net Income-$4,014,176
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$94,184,088
Mission and Program Overview

Mission

Provide health care to government program eligibles

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$51,289,706$55,631,055▲ $4,341,349
Other Notes and Loans Receivable, Net$50,000$13,539,980▲ $13,489,980
Land, Buildings, and Equipment, Net$5,025,410$4,999,129▼ $26,281
Savings and Temporary Cash Investments$28,923,793$3,257,781▼ $25,666,012
Accounts Receivable$6,332,107$3,164,051▼ $3,168,056
Prepaid Expenses and Deferred Charges$2,588,015$1,084,873▼ $1,503,142
Intangible Assets$15,760$14,604▼ $1,156
Cash and Non-Interest-Bearing Accounts-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$129,315,005$114,954,752▼ $14,360,253
Other Assets Total$35,090,214$33,263,279▼ $1,826,935
Liabilities
Accounts Payable and Accrued Expenses$5,126,521$4,139,201▼ $987,320
Other Liabilities$12,256,208$3,684,385▼ $8,571,823
Total Liabilities$17,382,729$7,823,586▼ $9,559,143
Net Assets / Fund Balance
Unrestricted Net Assets$111,932,276$107,131,166▼ $4,801,110
Total Net Assets Fund Balance$111,932,276$107,131,166▼ $4,801,110
Total Liabilities and Net Assets / Fund Balance$129,315,005$114,954,752▼ $14,360,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,453,055$194,895$3,647,950
Other Land Buildings$670,633$1,350,068$2,020,701
Leasehold Improvements$875,441$114,471$989,912
Other Assets Org$3,245,367--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis GrazianoPresident & CEOFT$382,291$151,488$533,779
Christopher LombardDirector of Finance-$363,373$137,345$500,718
Howard BrillSVP Quality & Population Health Mgt-$301,452$138,220$439,672
George HughesSVP Provider & Fiscal Operations-$260,364$141,456$401,820
Lisa SiragusaDirector of Claims--$147,426$147,426

Board Members and Trustees

NameTitle
Brendan Brady MdChairman
Lisa Harris MdVice CHAIR
Mary Joan MuscolinoBeh. Health Director
Aaron Satloff MdDirector
Alexander Strasser MdDirector
Arthur D Pellittieri MdDirector
Elizabeth Naumburg MdDirector
Kevin PickhardtDirector
Larry Denk MdDirector
Leon N Zoghlin MdDirector
Mardy Sandler LmswDirector
Rijad KarabegovicDirector
Susan H Mcdaniel PhdDirector
William H Bayer MdDirector
William a Dolan MdDirector
LINDA O'DONNELLDirector Health Plan
Michael MessierCFO/evp
Joseph StankaitisChief Med Off.
Kristen PflanzController
Kim HessCOO
Marilyn R Brown MdSecretary
Laura NorrisSr VP Info Tech & Business Support
Janine BarrySVP Hr & Marketing

Highest Paid Contractors

ContractorServicesLocationCompensation
Star AdministratorsConsulting272 SW LANGELIER DRIVE, Fort White, FL 32038-2292$2,393,628
Sungard Availability Services LPComputer ConsultingPO BOX 91233, Chicago, IL 60693$246,885
Fibertech Networks LLCComputer ConsultingPO BOX 32102, New York, NY 10087-2102$171,645
UnilandEquipment RentalPO BOX 782, Amherst, NY 14226$139,547
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,035,007
Investment Income
$4,187,057
Other Revenue
$8,388,171
Change in Net Assets
$-4,014,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,702,690
Salaries, Compensation, and Employee Benefits$11,921,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$16,392,259
Other Salaries and Wages---$8,500,501
Current Officers, Directors, Trustees, and Key Employees-$1,474,169-$1,875,989
Insurance---$1,762,328
Pension Plan Contributions---$810,593
Payroll Taxes---$734,638
All Other Expenses---$595,468
Depreciation Depletion---$341,940
Other Expenses---$261,886
Travel---$215,944
Occupancy---$168,049
Fees for Services Accounting---$148,950
Fees for Services Legal---$90,509
Office Expenses---$87,806
Conferences and Meetings---$75,551
Interest---$48,802
Advertising---$25,204
Total Functional Expenses$0$1,474,169$0$33,624,411
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$1,587,179
Liabilities Held in Trust$1,272,500
Accrued Deferred Compensation$824,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The ceo/cfo/coo & chief compliance officer review the 990 before it is filed with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization requires annual disclosures from Directors, Key Employees and Officers concerning conflicts of interest. The Chief Compliance Officer is responsible for ensuring compliance with this policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparability data and other outside sources are used to determine the ceo salary. The board approves the salary and maintains an employment agreement for that position.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Comparability data and other outside sources are used for the officers and Key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“FINANCIAL STATEMENTS,TAX RETURNS AND GOVERNING DOCUMENTS are AVAILABLE UPON REQUEST. OTHER policies are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Monroe Plan for Medical Care Inc
EIN
16-0973194
Phone
5852568462
Address
1120 PITTSFORD-VICTOR ROAD, PITTSFORD, NY 14534

Signing Officer

Name
Michael Messier
Title
CFO\EVP
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
82

Preparer

Firm
Robinson & Gordon CPAS PC
Address
95 Allens Creek Rd Bldg 1 202, Rochester, NY 14618
Preparer
Mark J Robinson
Phone
5852449590
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustment for yourcare ipa consolidated in 2016 = -$0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“But on equity method on 2015 return = -$2574341”

Financial Statement Notes

Part X : FIN48 Footnote

“Management evaluates any significant tax implications that may effect the financial statements and does not believe that it has taken any positions that would affect the audited statements.”

Raw XML AppendixShowing 400 of 778 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Med Off.
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO/EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt19SVP QUALITY & POPULATION HEALTH MGT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SVP PROVIDER & FISCAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR VP INFO TECH & BUSINESS SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt22SVP HR & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIR HEALTH PLAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIR OF FINANCE
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,954,752
Liabilities
$7,823,586
Net assets
$107,131,166
Revenue
$29,610,235
Expenses
$33,624,411
Net income
-$4,014,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$7.55$110$21.8$23.1$1.26
2023Detailed filing. Detailed filing data is available for this year.$115$5.93$109$20.5$23.5$2.96
2022Detailed filing. Detailed filing data is available for this year.$117$7.44$110$21.4$22.1$0.72
2021Detailed filing. Detailed filing data is available for this year.$126$10.00$116$24.5$24.2$0.21
2020Detailed filing. Detailed filing data is available for this year.$125$11.5$114$24.7$23.9$0.84
2019Detailed filing. Detailed filing data is available for this year.$118$5.64$112$26.1$25.1$1.00
2018Detailed filing. Detailed filing data is available for this year.$113$6.21$106$21.0$22.6$1.54
2017Detailed filing. Detailed filing data is available for this year.$120$9.90$110$31.3$26.2$5.08
2016Detailed filing. Detailed filing data is available for this year.$115$7.82$107$29.6$33.6$4.01
2015Detailed filing. Detailed filing data is available for this year.$129$17.4$112$136$117$19.5
2014Detailed filing. Detailed filing data is available for this year.$122$27.2$95.1$199$170$28.8
2013Detailed filing. Detailed filing data is available for this year.$94.1$28.9$65.2$185$171$13.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$135$81.0$54.4$849
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$63.1$90.8$608
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$45.5$104$392