2020-11-11T13:45:21-08:00 2019-12-31 200698398 Robinson & Gordon CPAS PC 95 Allens Creek Rd Bldg 1 202 Rochester NY 14618 990 2019-01-01 160973194 MONROE PLAN FOR MEDICAL CARE INC MONR 5852568462 1120 PITTSFORD-VICTOR ROAD PITTSFORD NY 14534 MICHAEL MESSIER CFO\EVP 2020-11-11 true Mark J Robinson P00189672 5852449590 2019 2022-01-07 14:23:13Z MICHAEL MESSIER 1120 PITTSFORD-VICTOR ROAD PITTSFORD NY 14534 82089725 false X www.monroeplan.com X 1970 NY PROVIDE HEALTH CARE TO GOVERNMENT PROGRAM ELIGIBLES 10 10 207 0 0 17868527 20640750 797648 2731390 2352725 2723398 21018900 26095538 0 0 11819866 14069899 0 0 10741504 11025819 22561370 25095718 -1542470 999820 112534545 117814264 6205906 5637651 106328639 112176613 PROVIDE HEALTH CARE TO GOVERNMENT PROGRAM ELIGIBLES false false TO PROVIDE MEDICAL AND MENTAL HEALTH MANAGED CARE TO GOVERNMENT PROGRAM ELIGIBLES ADULTS AND CHILDREN false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false true true false false true 30 0 true 207 true false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true true true X MICHAEL MESSIER 5852568462 1120 PITTSFORD-VICTOR ROAD PITTSFORD NY 14534 MICHAEL MESSIER CFO/EVP 40.00 0.00 X 675917 0 57708 DENNIS GRAZIANO President & CEO 40.00 0.00 X 621268 0 63000 KIM HESS COO 40.00 0.00 X 570771 0 57404 JOSEPH STANKAITIS Chief Med Off. 40.00 0.00 X 408716 0 58954 HOWARD BRILL SR VP OF INFORMATICS 0.00 40.00 0 265491 47961 GEORGE HUGHES SR VP OF BENEFITS & PR 0.00 40.00 0 243196 47246 JANINE BARRY SVP HR & MARKETING 0.00 40.00 0 231067 44842 LESLIE TREZISE DIR CASE DISEASE 0.00 40.00 0 136320 35568 LINDA O'DONNELL DIR HEALTH PLAN 0.00 40.00 0 130904 34498 TODD GLANTON DIR ARCHITECTURE 0.00 40.00 0 130141 34900 CHRISTOPHER LOMBARD DIR OF FINANCE 0.00 40.00 0 127422 37093 JON BIDWELL MGR INFO TECH 0.00 40.00 0 121548 32017 SUSAN H MCDANIEL PHD Director 1.00 0.00 X 0 0 0 WILLIAM H BAYER MD Director 1.00 0.00 X 0 0 0 MARILYN R BROWN MD Secretary 1.00 0.00 X X 0 0 0 WILLIAM A DOLAN MD Director 1.00 0.00 X 0 0 0 RIJAD KARABEGOVIC Director 1.00 0.00 X 0 0 0 KEVIN PICKHARDT Treasurer 1.00 0.00 X X 0 0 0 ARTHUR D PELLITTIERI MD Director 1.00 0.00 X 0 0 0 MARDY SANDLER LMSW VICE CHAIRMAN 1.00 0.00 X 0 0 0 AARON SATLOFF MD DIRECTOR 1.00 0.00 X 0 0 0 LARRY DENK MD Director 1.00 0.00 X 0 0 0 LEON N ZOGHLIN MD Director 1.00 0.00 X 0 0 0 ELIZABETH NAUMBURG MD Director 1.00 0.00 X 0 0 0 BRENDAN BRADY MD Chairman 1.00 0.00 X X 0 0 0 2276672 1386089 551191 4 false true false SUNGARD AVAILABILITY SERVICES LP 91233 COLLECTION CENTER DRIVE CHICAGO IL 60693 COMPUTER CONSULTING 110709 MANATT PHELPS & PHILLIPS LLP 11355 WEST OLYMPIC BLVD LOS ANGELES CA 900641614 LEGAL 270072 UNILAND PO BOX 782 AMHERST NY 14226 RENTAL 183092 3 0 PROGRAM REVENUES 524114 20640750 20640750 20640750 2855116 2855116 0 0 0 55870461 55994187 -123726 -123726 -123726 0 0 0 EMPLOYEE LEASING 785844 785844 INTERCO AGREE REVENUE 1925244 1925244 PRIOR PERIOD ADJUSTMENTS 12310 12310 2723398 26095538 23364148 2731390 X 0 0 0 0 2513738 1885563 0 9809146 909870 0 837145 0 26897 74165 0 0 0 5627328 2982 95303 0 0 251570 220663 0 52762 0 0 285011 1785697 Postage and Shipping 516454 temporary help 411636 PROGRAM SERVICES 403989 INVESTMENT MANAGEMENT FEES 321793 949569 25095718 0 1885563 0 0 10357176 5921131 0 1663787 2163351 0 0 22772599 46272599 0 862243 697211 6854871 2511045 4600655 4343826 60686560 53506291 0 0 12261 11106 11579264 4898749 112534545 117814264 2509222 3451880 3696684 2185771 6205906 5637651 X 106328639 112176613 106328639 112176613 112534545 117814264 999820 4848154 X false true X true false 3647950 450029 3197921 1100659 214669 885990 2106262 1846347 259915 4343826 LIABILITIES HELD IN TRUST 1831000 OTHER PAYABLES 354771 2185771 X 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. X X X X false true false CHRISTOPHER LOMBARD DIR OF FINANCE 118347 2500 6575 9975 27118 164515 DENNIS GRAZIANO President & CEO 566634 17259 37375 25952 37048 684268 GEORGE HUGHES SR VP OF BENEFITS & PR 221692 21504 18099 29147 290442 HOWARD BRILL SR VP OF INFORMATICS 243213 22278 19727 28234 313452 JANINE BARRY SVP HR & MARKETING 210449 20618 17049 27793 275909 JON BIDWELL MGR INFO TECH 118818 1500 1230 9753 22264 153565 JOSEPH STANKAITIS Chief Med Off. 367256 5000 36460 25678 33276 467670 KIM HESS COO 524500 14000 32271 22686 34718 628175 LESLIE TREZISE DIR CASE DISEASE 129575 5000 1745 10650 24918 171888 LINDA O'DONNELL DIR HEALTH PLAN 129483 1421 10495 24003 165402 MICHAEL MESSIER CFO/EVP 628242 15000 32675 23742 33966 733625 TODD GLANTON DIR ARCHITECTURE 124925 5216 10000 24900 165041 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. YOURCARE IPA LLC 1120 PITTSFORD-VICTOR ROAD PITTSFORD NY 14534 454058523 HEALTHCARE NY 9298 MONROE PLAN FOR MEDICAL CARE INC YOURCARE HEALTH PLAN INC 1120 PITTSFORD-VICTOR ROAD PITTSFORD NY 14534 161500379 HEALTHCARE NY 501(C)(3) 10 MONROE PLAN FOR MEDICAL CARE INC false MONROE PLAN HOLDINGS INC 1120 PITTSFORD-VICTOR ROAD PITTSFORD NY 14534 472080982 HOLDING COMPANY DE MONROE PLAN FOR MED C CORP 2789853 1.00000 false false false false true false false false false false true false true false false true true false false false YOURCARE HEALTH PLAN INC d 40063772 YOURCARE HEALTH PLAN INC j 322872 YOURCARE HEALTH PLAN INC l 12790555 YOURCARE HEALTH PLAN INC o 785844 MONROE PLAN HOLDINGS INC d 14480602 MONROE PLAN HOLDINGS INC j 419736 MONROE PLAN HOLDINGS INC o 279637 MONROE PLAN HOLDINGS INC p 1442796 ADDITIONAL RELATED ENTITY TRANSACTIONS YOURCARE HEALTH PLAN INC. PAYS MANAGEMENT SERVICE FEES TO MP CARE SOLUTIONS, LLC WHICH IS OWNED BY MP HOLDINGS, INC. THE AMOUNT PAID IN 2019 WAS $11,188,183.YOURCARE HEALTH PLAN INC. ALSO REIMBURSED MP CARE SOLUTIONS LLC FOR EMPLOYEE LEASING IN THE AMOUNT OF $1,602,372 IN 2019.