Civic Intelligence

Monroe Plan for Medical Care Inc

990 • Fiscal year 2017 • EIN 16-0973194

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

27th percentile

0.08x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.32x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$725,220

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • $100M-$250M nonprofits • Source year 2017

Asset Growth

46th percentile

4.6%

Faster asset growth than 46% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.6%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$120,266,147

Up $5,311,395 (+4.6%) from 2016

Net Assets

Up

$110,364,970

Up $3,233,804 (+3.0%) from 2016

Liabilities

Up

$9,901,177

Up $2,077,591 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin74th percentile

Revenue

Up

$31,259,114

Up $1,648,879 (+5.6%) from 2016

Expenses

Down

$26,175,224

Down $7,449,187 (-22%) from 2016

Net Income

Up

$5,083,890

Up $9,098,066 (+227%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$120,266,147
Liabilities$9,901,177
Net Assets$110,364,970
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$31,259,114
Expenses$26,175,224
Net Income$5,083,890
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$59,182,853
Mission and Program Overview

Mission

Provide health care to government program eligibles

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$81,600,787$84,548,264▲ $2,947,477
Other Notes and Loans Receivable, Net$13,539,980$15,999,980▲ $2,460,000
Land, Buildings, and Equipment, Net$4,999,129$4,796,450▼ $202,679
Savings and Temporary Cash Investments$3,257,781$2,433,837▼ $823,944
Accounts Receivable$3,164,051$1,516,510▼ $1,647,541
Prepaid Expenses and Deferred Charges$1,084,873$995,187▼ $89,686
Intangible Assets$14,604$13,449▼ $1,155
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$114,954,752$120,266,147▲ $5,311,395
Other Assets Total$7,293,547$9,962,470▲ $2,668,923
Liabilities
Other Liabilities$3,684,385$6,764,628▲ $3,080,243
Accounts Payable and Accrued Expenses$4,139,201$3,136,549▼ $1,002,652
Total Liabilities$7,823,586$9,901,177▲ $2,077,591
Net Assets / Fund Balance
Unrestricted Net Assets$107,131,166$110,364,970▲ $3,233,804
Total Net Assets Fund Balance$107,131,166$110,364,970▲ $3,233,804
Total Liabilities and Net Assets / Fund Balance$114,954,752$120,266,147▲ $5,311,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,368,011$279,939$3,647,950
Other Land Buildings$541,503$1,494,870$2,036,373
Leasehold Improvements$886,936$145,008$1,031,944
Other Assets Org$5,913,581--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis GrazianoPresident & CEOFT$609,983$115,237$725,220
Howard BrillSr VP of Informatics-$537,439$108,858$646,297
Christopher LombardDirector of Finance-$486,612$139,445$626,057
George HughesSr VP of Benefits & Pr-$420,410$111,416$531,826
Kristen PflanzController--$148,946$148,946
Susan LewandowskiDirector Credentialing--$147,366$147,366
Lisa SiragusaDirector of Claims--$144,948$144,948

Board Members and Trustees

NameTitle
Brendan Brady MdChairman
Lisa Harris MdVice Chair
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.
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$660,768
Sungard Availability Services LPComputer ConsultingPO BOX 91233, Chicago, IL 60693$231,803
Fibertech Networks LLCComputer ConsultingPO BOX 32102, New York, NY 10087-2102$177,362
UnilandRentalPO BOX 782, Amherst, NY 14226$142,259
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,826,702
Investment Income
$7,219,945
Other Revenue
$5,212,467
Change in Net Assets
$5,083,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,478,223
Salaries, Compensation, and Employee Benefits$12,697,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$8,440,379
Fees for Services Other---$7,872,951
Current Officers, Directors, Trustees, and Key Employees-$1,997,574-$2,529,400
Insurance---$1,943,909
Pension Plan Contributions---$954,399
Payroll Taxes---$772,823
All Other Expenses---$734,541
Depreciation Depletion---$340,378
Other Expenses---$247,486
Interest---$215,722
Travel---$182,959
Occupancy---$174,150
Office Expenses---$90,806
Fees for Services Accounting---$68,568
Fees for Services Legal---$64,658
Conferences and Meetings---$54,291
Advertising---$6,014
Total Functional Expenses$0$1,997,574$0$26,175,224
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
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
Line of Credit$5,000,425
Liabilities Held in Trust$961,500
Accrued Deferred Compensation$500,000
Other Payables$302,703
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
196

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

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 765 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Med Off.
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO/EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR VP OF INFORMATICS
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR VP OF BENEFITS & PR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR VP INFO TECH & BUSINESS SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt22SVP HR & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIR HEALTH PLAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIR CREDENTIALING
IRS990/Form990PartVIISectionAGrp/TitleTxt25CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF CLAIMS
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,266,147
Liabilities
$9,901,177
Net assets
$110,364,970
Revenue
$31,259,114
Expenses
$26,175,224
Net income
$5,083,890
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