2021-11-10T11:20:58-08:00 2020-12-31 200698398 Robinson & Gordon CPAS PC 95 Allens Creek Rd Bldg 1 202 Rochester NY 14618 990 2020-01-01 161500379 YOURCARE HEALTH PLAN INC YOUR 5852445550 1120 PITTSFORD-VICTOR ROAD PITTSFORD NY 14534 MICHAEL MESSIER Secretary 2021-11-10 true MICHAEL MESSIER 999009999 Mark J Robinson P00189672 5852449590 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z MICHAEL MESSIER 1120 PITTSFORD-VICTOR ROAD PITTSFORD NY 14534 230205436 false X WWW.YOURCAREHEALTHPLAN.ORG X 1995 NY 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. X 7 7 74 0 0 278863291 132986092 2324087 329383 35597855 281187378 168913330 0 270583474 129714969 4853044 2914236 0 0 23787986 18658034 299224504 151287239 -18037126 17626091 70769583 72366941 88612201 72655163 -17842618 -288222 X 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. false true 129714969 132986092 TO 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 129714969 true false false false false false false false false false false false false false true true true true false false false false false false false false false false false true false false false false false false false false false false false true false true false false false true 1140 0 true 74 true false false false false false false false 0 false false false false false false false X 7 7 false true false false true true true true true false false true true true true true true true true false X X MICHAEL MESSIER 5852568462 1120 PITTSFORD-VICTOR ROAD PITTSFORD NY 14534 DENNIS GRAZIANO VICE CHAIRMAN 4.00 40.00 X X 0 617949 130552 JOSEPH STANKAITIS CMO 4.00 40.00 X 0 572802 104724 MICHAEL MESSIER Secretary 4.00 40.00 X X 0 497062 139238 KIM HESS COO 4.00 40.00 X 0 475940 114114 CHRISTOPHER LOMBARD DIR OF FINANCE 40.00 0.00 160301 0 39014 LINDA O'DONNELL DIR HEALTH PLAN 40.00 0.00 136652 0 22471 SLAWKA MAGRIN BILLING MANAGER 40.00 0.00 120093 0 31543 DENISE ROWE CLAIMS RSRCHER 40.00 0.00 103507 0 29685 LISA SIRAGUSA DIRECTOR OF CLAIMS 40.00 0.00 89649 0 14694 BRENDAN BRADY MD Chairman 0.50 0.00 X 0 0 0 WILLIAM DOLAN MD Director 0.50 0.00 X 0 0 0 RIJAD KARABEGOVIC Director 0.50 0.00 X 0 0 0 ARTHUR PELLITTIERI MD Director 0.50 0.00 X 0 0 0 KEVIN PICKHARDT Treasurer 0.50 0.00 X 0 0 0 610202 2163753 626035 4 false true false BEACON HEALTH STRATEGIES 200 STATE STREET SUITE 302 BOSTON MA 02109 CONSULTING 2172604 BHS IPA 200 STATE STREET SUITE 302 BOSTON MA 02109 CONSULTING 129480 MANATT PHELPS & PHILLIPS LLP 11355 WEST OLYMPIC BOULEVARD LOS ANGELES CA 900641614 ATTORNEYS 143466 PRONEXUS LLC 115 SULLYS TRAIL PITTSFORD NY 14534 CONSULTING 112590 4 0 PREMIUMS EARNED 132986092 132986092 132986092 341489 341489 0 0 0 61280000 61292106 -12106 -12106 -12106 0 0 0 SALE OF ASSETS -102145 -102145 SALE OF USEFUL LIVES 35700000 35700000 35597855 168913330 168583947 329383 0 0 0 129714969 129714969 0 0 2205828 2205828 67796 67796 441378 441378 199234 199234 13952528 13952528 140964 140964 103353 103353 0 0 46346 46346 1910883 1910883 55737 55737 4824 4824 0 0 420872 420872 19417 19417 0 0 307759 307759 0 46917 46917 50207 50207 CONTRACT LABOR/TEMP HELP 1022333 1022333 Printing and Publications 226195 226195 TELEPHONE 121213 121213 Postage and Shipping 101342 101342 127144 127144 151287239 129714969 21572270 0 4144826 37333560 15170874 15118128 0 44929788 13827971 0 0 0 0 0 209064 0 6315031 6087282 0 0 0 0 70769583 72366941 1025653 434723 87586548 72220440 88612201 72655163 X -17842618 -288222 -17842618 -288222 70769583 72366941 17626091 -71695 X false true X true true true X 278678563 289693621 285295146 279746779 138257779 1271671888 1713809 2134249 2047088 1967504 784897 8647547 0 0 0 280392372 291827870 287342234 281714283 139042676 1280319435 0 0 1280319435 481915 441812 627031 565711 341489 2457958 0 481915 441812 627031 565711 341489 2457958 0 0 280874287 292269682 287969265 282279994 139384165 1282777393 0.99810 0.99840 0.00190 0.00160 X AMOUNT DUE TO AFFILIATES 841773 CLAIMS PAYABLE 7428213 INTEREST PAYABLE 324584 OTHER PAYABLES 14207101 SUBORDINATED SURPLUS NOTE & RELATED DEBT 49418769 72220440 X 168913330 168913330 168913330 151287239 151287239 151287239 Part X : FIN48 Footnote 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, 2020. false true false false false false false false false CHRISTOPHER LOMBARD DIR OF FINANCE 121999 18666 19636 11565 27449 199315 DENNIS GRAZIANO VICE CHAIRMAN 581497 36452 106238 24314 748501 81472 JOSEPH STANKAITIS CMO 536342 36460 72800 31924 677526 169137 KIM HESS COO 442589 33351 87667 26447 590054 180608 LINDA O'DONNELL DIR HEALTH PLAN 115423 19421 1808 10944 11527 159123 MICHAEL MESSIER Secretary 464388 32674 106118 33120 636300 169537 SLAWKA MAGRIN BILLING MANAGER 97535 13228 9330 9271 22272 151636 MONROE PLAN FOR MEDICAL C MGMT SERVICES 785844 EXECUTIVE LEASING false MONROE PLAN FOR MEDICAL C MGMT SERVICES 223857 RENT false MP CARE SOLUTIONS LLC MGMT SERVICES 801186 EE LEASING false MP CARE SOLUTIONS LLC MGMT SERVICES 7931246 MANAGEMENT SERVICES false YOURCARE MEMBERSHIP & HOSPITAL FACILITY AGREEMENTS 2020-07-01 42000000 COMPARABLES 271603200 MOLINA HEALTHCARE OF NY INC 5232 WITZ DRIVE SYRACUSE NY 13212 C CORP false false false false Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services THE COMPANY SOLD APPROXIMATELY 46,000 COVERED MEDICAID MEMBER LIVES TO MOLINA HEALTHCARE IN JULY 202O FOR $42M, WITH $6.3M HELD IN ESCROW. THE COMPANY WILL CONTINUE TO PAY CLAIMS AND MANAGE THE RUN-OUT PROCESS FOR THE NEXT FIVE YEARS. Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company 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, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO APPROVAL OF ALL VOTING MEMBERS Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT. THE FORM IS THEN PROVIDED TO THE ORGANIZATION'S FINANCE, AUDIT AND COMPLIANCE COMMITTEES FOR REVIEW. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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 2020. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION IS DETERMINED BY USING COMPENSATION CONSULTANTS AND COMPARABILITY DATA. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION FOR ALL OFFICERS (NOT KEY EMPLOYEES) IS DETERMINED BY USING COMPENSATION CONSULTANTS AND COMPARABILITY DATA. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection FORM 990 IS AVAILABLE ONLINE VIA GUIDESTAR.ORG. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 8594 RELATES TO SCHEDULE N MONROE PLAN FOR MEDICAL CARE INC 1120 PITTSFORD-VICTOR ROAD PITTSFORD NY 14534 160973194 EXECUTIVE LEASING & RENT NY 501(C)(6) N/A false MONROE PLAN HOLDINGS INC 1120 PITTSFORD VICTOR ROAD PITTSFORD NY 14534 472080982 HOLDING COMPANY DE N/A C CORP 15335057 5377912 1.00000 false false false false false true false false false false false true false true false true false false false false MONROE PLAN FOR MEDICAL CARE INC e 40063772 MONROE PLAN FOR MEDICAL CARE INC k 223857 MONROE PLAN FOR MEDICAL CARE INC m 8732432 MONROE PLAN FOR MEDICAL CARE INC o 785844