Civic Intelligence

Univera Community Health Inc

EIN 16-1500379 • 501(c)3 • Pittsford, NY

Profile

To serve the needs of the underserved and uninsured in Western New York, by providing affordable insurance options, by increased access to health care, by improving the quality of care through the cooperative efforts of its partners.

1120 Pittsford-Victor RoadPittsford, NY 14534

www.univeracommunityhealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.95x

Higher debt load relative to assets than 81% of similar nonprofits.

NTEE E • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

6.66x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE E • $50M-$100M nonprofits • Source year 2024

Net Margin

95th percentile

61%

Higher net margin than 95% of similar nonprofits.

NTEE E • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

13th percentile

$403,521

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

NTEE E • $50M-$100M nonprofits • Source year 2024

Asset Growth

20th percentile

-4.2%

Faster asset growth than 20% of similar nonprofits.

NTEE E • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

217%

Faster revenue growth than 95% of similar nonprofits.

NTEE E • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$61,715,133

Down $2,691,677 (-4.2%) from 2023

Liabilities

Down

$58,594,652

Down $8,322,954 (-12%) from 2023

Net Assets

Up

$3,120,481

Up $5,631,277 (+224%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin95th percentile

Revenue

Up

$8,795,215

Up $6,024,571 (+217%) from 2023

Expenses

Up

$3,461,271

Up $2,009,901 (+138%) from 2023

Net Income

Up

$5,333,944

Up $4,014,670 (+304%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0-$50MAssets 2011: $71,574,931Liabilities 2011: $49,929,360Net Assets 2011: $21,645,5712011Assets 2012: $77,453,732Liabilities 2012: $47,448,968Net Assets 2012: $30,004,7642012Assets 2013: $58,272,499Liabilities 2013: $27,363,472Net Assets 2013: $30,909,0272013Assets 2014: $69,291,717Liabilities 2014: $35,411,687Net Assets 2014: $33,880,0302014Assets 2015: $88,976,422Liabilities 2015: $50,532,268Net Assets 2015: $38,444,1542015Assets 2016: $82,938,999Liabilities 2016: $56,300,250Net Assets 2016: $26,638,7492016Assets 2017: $73,398,695Liabilities 2017: $67,404,429Net Assets 2017: $5,994,2662017Assets 2018: $77,203,507Liabilities 2018: $76,051,916Net Assets 2018: $1,151,5912018Assets 2019: $70,769,583Liabilities 2019: $88,612,201Net Assets 2019: -$17,842,6182019Assets 2020: $72,366,941Liabilities 2020: $72,655,163Net Assets 2020: -$288,2222020Assets 2021: $64,426,105Liabilities 2021: $66,397,741Net Assets 2021: -$1,971,6362021Assets 2022: $61,793,123Liabilities 2022: $66,494,844Net Assets 2022: -$4,701,7212022Assets 2023: $64,406,810Liabilities 2023: $66,917,606Net Assets 2023: -$2,510,7962023Assets 2024: $61,715,133Liabilities 2024: $58,594,652Net Assets 2024: $3,120,4812024

Highlighted filing

2024

Assets$61,715,133
Liabilities$58,594,652
Net Assets$3,120,481
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400M$300M$200M$100M$0-$100MExpenses 2011: $146,323,0132011Expenses 2012: $191,926,4252012Revenue 2013: $206,643,290Expenses 2013: $205,112,017Net Income 2013: $1,531,2732013Revenue 2014: $226,838,106Expenses 2014: $223,867,103Net Income 2014: $2,971,0032014Revenue 2015: $260,442,352Expenses 2015: $255,745,381Net Income 2015: $4,696,9712015Revenue 2016: $278,234,812Expenses 2016: $290,108,475Net Income 2016: -$11,873,6632016Revenue 2017: $292,290,232Expenses 2017: $313,775,355Net Income 2017: -$21,485,1232017Revenue 2018: $287,315,767Expenses 2018: $291,629,823Net Income 2018: -$4,314,0562018Revenue 2019: $281,187,378Expenses 2019: $299,224,504Net Income 2019: -$18,037,1262019Revenue 2020: $168,913,330Expenses 2020: $151,287,239Net Income 2020: $17,626,0912020Revenue 2021: $1,931,302Expenses 2021: $3,474,351Net Income 2021: -$1,543,0492021Revenue 2022: $2,794,680Expenses 2022: $4,242,851Net Income 2022: -$1,448,1712022Revenue 2023: $2,770,644Expenses 2023: $1,451,370Net Income 2023: $1,319,2742023Revenue 2024: $8,795,215Expenses 2024: $3,461,271Net Income 2024: $5,333,9442024

Highlighted filing

2024

Revenue$8,795,215
Expenses$3,461,271
Net Income$5,333,944
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,715,133
Liabilities
$58,594,652
Net assets
$3,120,481
Revenue
$8,795,215
Expenses
$3,461,271
Net income
$5,333,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.7$58.6$3.12$8.80$3.46$5.33
2023Summary only. Only limited summary data is available for this year.$64.4$66.9$2.51$2.77$1.45$1.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.8$66.5$4.70$2.79$4.24$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.4$66.4$1.97$1.93$3.47$1.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.4$72.7$0.29$169$151$17.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.8$88.6$17.8$281$299$18.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.2$76.1$1.15$287$292$4.31
2017Summary only. Only limited summary data is available for this year.$73.4$67.4$5.99$292$314$21.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.9$56.3$26.6$278$290$11.9
2015Summary only. Only limited summary data is available for this year.$89.0$50.5$38.4$260$256$4.70
2014Detailed filing. Detailed filing data is available for this year.$69.3$35.4$33.9$227$224$2.97
2013Detailed filing. Detailed filing data is available for this year.$58.3$27.4$30.9$207$205$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.5$47.4$30.0$192
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.6$49.9$21.6$146
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$79,030,804
Mission and Program Overview

Mission

To serve the needs of the underserved and uninsured in Western New York, by providing affordable insurance options, by increased access to health care, by improving the quality of care through the cooperative efforts of its partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$31,551,279$34,152,772▲ $2,601,493
Savings and Temporary Cash Investments$25,406,402$19,207,016▼ $6,199,386
Accounts Receivable$7,449,129$8,224,308▲ $775,179
Rtn Earn Endowment Incm Other Fnds$-2,510,796$3,120,481▲ $5,631,277
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$64,406,810$61,715,133▼ $2,691,677
Other Assets Total-$131,037-
Liabilities
Other Liabilities$66,915,553$58,592,594▼ $8,322,959
Accounts Payable and Accrued Expenses$2,053$2,058▲ $5
Total Liabilities$66,917,606$58,594,652▼ $8,322,954
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,510,796$3,120,481▲ $5,631,277
Total Liabilities and Net Assets / Fund Balance$64,406,810$61,715,133▼ $2,691,677
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher LombardDirector of FinanceFT$133,367$93,592$226,959
Kevin PickhardtChairman--$10,000$10,000
Rijad KarabegovicTreasurer--$7,500$7,500
Arthur Pellittieri MdDirector--$5,000$5,000

Board Members and Trustees

NameTitle
Dennis GrazianoVice Chairman
Michael MessierCFO/evp
Kim HessCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,499,054
Investment Income
$2,496,502
Other Revenue
$799,659
Change in Net Assets
$5,333,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,795,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$297,333
Total Revenue per Audited Statements
$9,092,548
Total Revenue per Form 990
$8,795,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,230,787
Salaries, Compensation, and Employee Benefits$230,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$2,533,521-$2,533,521
Fees for Services Other-$441,078-$441,078
Other Salaries and Wages-$149,847-$149,847
Fees for Service Investment Mgmnt Fees-$126,618-$126,618
Fees for Services Management-$78,264-$78,264
Fees for Services Accounting-$46,650-$46,650
Other Employee Benefits-$37,585-$37,585
Pension Plan Contributions-$30,331-$30,331
Payroll Taxes-$12,721-$12,721
Fees for Services Legal-$3,753-$3,753
Other Expenses-$649-$649
Travel-$254-$254
Total Functional Expenses$0$3,461,271$0$3,461,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,461,271
Total Expenses per Audited Statements$3,461,271
Total Expenses per Form 990$3,461,271
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Subordinated Surplus Note & Related Debt$49,418,769
Other Payables$6,738,416
Interest Payable$1,507,870
Amount Due to Affiliates$927,539
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 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Line 3 explanation - ALL MANAGEMENT SERVICES ARE PROVIDED BY MONROE PLAN FOR MEDICAL CARE, INC. AS STIPULATED UNDER MANAGEMENT SERVICES AGREEMENTS AND EXECUTIVE LEASE AGREEMENTS.”

Form 990, Part VI, Section B, line 11B

“The CEO/CFO/COO and Chief Compliance Officer review the 990 before it is filed with the IRS. In addition, the 990 is provided to the board of directors for review and comment.”

Form 990, Part VI, Section B, line 12C

“Board members complete a conflict of interest questionnaire annually. All responses are reviewed by the compliance officer and discussed with legal counsel as needed. There were no conflicts for 2024.”

Form 990, Part VI, Section B, line 15

“The executive committee approves the compensation for the President & CEO and reviews the compensation for other key executive positions.”

Form 990, Part VI, Section C, line 18

“Form 990 is available online via guidestar.org.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Yourcare Health Plan Inc
EIN
16-1500379
Phone
5852445550
Address
1120 Pittsford-Victor Road, Pittsford, NY 14534

Signing Officer

Name
Michael Messier
Title
CFO/evp
Phone
5852445550
Signed
2025-10-29

Organization Details

Principal Officer
Michael Messier
Formed
1995
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Bowers & Company CPAs PLLC
Address
1120 Commerce Park Drive East, Watertown, NY 13601
Preparer
Elizabeth Bush
Phone
3157887690
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Premium Expense: Program service expenses 0. Management and general expenses 441,078. Fundraising expenses 0. Total expenses 441,078.”

Form 990, Part XII, Line 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The company is exempt from federal income taxes under section 501(c)(3)of the internal revenue code. The company has not recorded any uncertain tax positions as of december 31, 2024.”

Raw XML AppendixShowing 400 of 541 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02053
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02058
IRS990/AccountsReceivableGrp/BOYAmt07449129
IRS990/AccountsReceivableGrp/EOYAmt08224308
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE THE NEEDS OF THE UNDERSERVED AND UNINSURED IN WESTERN NEW YORK, BY PROVIDING AFFORDABLE INSURANCE OPTIONS, BY INCREASED ACCESS TO HEALTH CARE, BY IMPROVING THE QUALITY OF CARE THROUGH THE COOPERATIVE EFFORTS OF ITS PARTNERS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL MESSIER
IRS990/BooksInCareOfDetail/PhoneNum05852568462
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 PITTSFORD-VICTOR ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014534
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02496502
IRS990/CYOtherExpensesAmt03230787
IRS990/CYOtherRevenueAmt0799659
IRS990/CYProgramServiceRevenueAmt05499054
IRS990/CYRevenuesLessExpensesAmt05333944
IRS990/CYSalariesCompEmpBnftPaidAmt0230484
IRS990/CYTotalExpensesAmt03461271
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08795215
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0TO PROVIDE HEALTH COVERAGE TO CHILDREN, FAMILIES, PREGNANT WOMEN, THE ELDERLY AND PEOPLE WITH DISABILITIES INCLUDING CHILD HEALTH PLUS, ESSENTIAL PLAN AND HEALTH AND RECOVERY PLAN COVERAGE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt046650
IRS990/FeesForServicesAccountingGrp/TotalAmt046650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03753
IRS990/FeesForServicesLegalGrp/TotalAmt03753
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt078264
IRS990/FeesForServicesManagementGrp/TotalAmt078264
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0441078
IRS990/FeesForServicesOtherGrp/TotalAmt0441078
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0126618
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0126618
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340627
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt462310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt556169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt649295
IRS990/Form990PartVIISectionAGrp/PersonNm0RIJAD KARABEGOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm1ARTHUR PELLITTIERI MD
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN PICKHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS GRAZIANO
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MESSIER
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM HESS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER LOMBARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6177664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt07500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3256893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4341211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5336984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO/EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt5COO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0205411
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt070441000
IRS990/GrossReceiptsAmt079030804
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt02533521
IRS990/InterestGrp/TotalAmt02533521
IRS990/InvestmentIncomeGrp/ExclusionAmt02291091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02291091
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031551279
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034152772
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt070235589
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE THE NEEDS OF THE UNDERSERVED AND UNINSURED IN WESTERN NEW YORK, BY PROVIDING AFFORDABLE INSURANCE OPTIONS, BY INCREASED ACCESS TO HEALTH CARE, BY IMPROVING THE QUALITY OF CARE THROUGH THE COOPERATIVE EFFORTS OF ITS PARTNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2510796
IRS990/NetAssetsOrFundBalancesEOYAmt03120481
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0205411
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0205411
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0297333
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0131037
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037585
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0649
IRS990/OtherExpensesGrp/TotalAmt0649
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt066915553
IRS990/OtherLiabilitiesGrp/EOYAmt058592594
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/Desc0Insurance Recoveries
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0799659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0799659
IRS990/OtherRevenueTotalAmt0799659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149847
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149847
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012721
IRS990/PayrollTaxesGrp/TotalAmt012721
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030331
IRS990/PensionPlanContributionsGrp/TotalAmt030331
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL MESSIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0Premium Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05499054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05499054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02402621
IRS990/PYOtherExpensesAmt01222632
IRS990/PYOtherRevenueAmt0100
IRS990/PYProgramServiceRevenueAmt0367923
IRS990/PYRevenuesLessExpensesAmt01319274
IRS990/PYSalariesCompEmpBnftPaidAmt0228738
IRS990/PYTotalExpensesAmt01451370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02770644
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05333944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2510796
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03120481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025406402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019207016
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05499054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0367923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0679673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138257779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144804429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03296161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02402621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0873131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0384703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0341489
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07298105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0784897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0784897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03296161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02402621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0873131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0384703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0341489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07298105
IRS990ScheduleA/InvestmentIncomeCYPct00.04710
IRS990ScheduleA/InvestmentIncomePYPct00.01070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01921549
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01921649
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94040
IRS990ScheduleA/PublicSupportPY509Pct00.98480
IRS990ScheduleA/PublicSupportTotal509Amt0145589326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05499054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0367923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0679673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139042676
IRS990ScheduleA/Total509Grp/TotalAmt0145589326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08795215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02770644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02794680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01064376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139384165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154809080
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03461271
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0297333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0927539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16738416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt249418769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31507870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNT DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUBORDINATED SURPLUS NOTE & RELATED DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0297333
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08795215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE. THE COMPANY HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03461271
IRS990ScheduleD/TotalLiabilityAmt058592594
IRS990ScheduleD/TotalRevenuePerForm990Amt08795215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09092548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03461271
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3133367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount323132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt056000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt154425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt240197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0254302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1251996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2190122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt312751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt120969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt213500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt336544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt041819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt135200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt227127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt321165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt030909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt130563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt226574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL MESSIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KIM HESS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DENNIS GRAZIANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CHRISTOPHER LOMBARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO/EVP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIR OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3226959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0403521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1393153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2297520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0METHODS USED BY THE RELATED ORGANIZATION INCLUDE THE FOLLOWING; INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEYS AND APPROVAL BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1DENNIS GRAZIANO 457B $20,000 MICHAEL MESSIER 457B $20,000 KIM HESS 457B $20,000 CHRISTOPHER LOMBARD 457B $20,000
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 4b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 3 explanation - ALL MANAGEMENT SERVICES ARE PROVIDED BY MONROE PLAN FOR MEDICAL CARE, INC. AS STIPULATED UNDER MANAGEMENT SERVICES AGREEMENTS AND EXECUTIVE LEASE AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CEO/CFO/COO and Chief Compliance Officer review the 990 before it is filed with the IRS. In addition, the 990 is provided to the board of directors for review and comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. ALL RESPONSES ARE REVIEWED BY THE COMPLIANCE OFFICER AND DISCUSSED WITH LEGAL COUNSEL AS NEEDED. THERE WERE NO CONFLICTS FOR 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive committee approves the compensation for the President & CEO and reviews the compensation for other key executive positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE ONLINE VIA GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Premium Expense: Program service expenses 0. Management and general expenses 441,078. Fundraising expenses 0. Total expenses 441,078.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The oversight process has not changed from the prior year.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.