2014-11-13T12:43:17-08:00 2013-12-31 Robinson & Gordon CPAS PC 95 Allens Creek Rd Bldg 1 202 Rochester NY 14618 990 2013-01-01 160973194 MONROE PLAN FOR MEDICAL CARE INC MONR 5852568462 1120 PITTSFORD-VICTOR ROAD PITTSFORD NY 14534 MICHAEL MESSIER CFO\EVP 2014-11-13 true Mark J Robinson P00189672 5852449590 2013 2015-11-30 17:44:51Z 243474488 false false X www.monroeplan.com X 1970 NY PROVIDE HEALTH CARE TO GOVERNMENT PROGRAM ELIGIBLES 16 16 221 0 96000 0 802518941 170344654 5288173 3470478 2864684 10896690 810767798 184711822 0 0 15391856 13601429 0 0 833385675 157668666 848777531 171270095 -38009733 13441727 135396394 94091541 80952451 28937371 54443943 65154170 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 false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 32 0 true 221 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true true false X MICHAEL MESSIER 5852568462 1120 PITTSFORD-VICTOR ROAD PITTSFORD NY 14534 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 DENNIS GRAZIANO President & CEO 40.00 0.00 X X 411362 0 83487 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 LISA HARRIS MD Vice CHAIR 1.00 0.00 X X 0 0 0 ARTHUR D PELLITTIERI MD Director 1.00 0.00 X 0 0 0 JAMES NORMAN Director 1.00 0.00 X 0 0 0 MARDY SANDLER LMSW Director 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 PETER SZILAGYI MD MPH Chairman 1.00 0.00 X X 0 0 0 BRENDAN BRADY MD Treasurer 1.00 0.00 X X 0 0 0 ALEXANDER STRASSER MD DIRECTOR 1.00 0.00 X 0 0 0 JOSEPH STANKAITIS Chief Med Off. 40.00 0.00 X 503719 0 122621 KIM HESS COO 40.00 0.00 X 283792 0 58894 MICHAEL MESSIER CFO/EVP 40.00 0.00 X 423664 0 119255 HOWARD BRILL DIRECTOR OF INFORMATICS 40.00 0.00 X 241825 0 44539 GEORGE HUGHES DIRECTOR OF BENEFITS & PR 40.00 0.00 X 212512 0 44339 LINDA O'DONNELL DIR. CLINICAL MANAGEMENT 40.00 0.00 X 130413 0 33101 DANA BESAW PROCESS IMPROV MGR 40.00 0.00 X 114303 0 32154 SCOTT FERRIS MANAGER I.T. 40.00 0.00 X 106501 0 19973 MARIO MACIAS MGR PROV. RELATION 40.00 0.00 X 99076 0 12974 KEITH HENDERSON ENT. ARCHITECT MGR 40.00 0.00 X 113185 0 25812 MARY JOAN MUSCOLINO MANAGER 40.00 0.00 X 103205 0 19179 2743557 616328 11 false true false SUNGARD AVAILABILITY SERVICES LP PO BOX 91233 CHICAGO IL 60693 COMPUTER CONSULTING 176664 MANATT PHELPS & PHILLIPS LLP 7 TIMES SQUARE 23RD FLOOR NEW YORK NY 10036 LEGAL 283632 2 0 PROGRAM REVENUES 170344654 170344654 170344654 2883892 2883892 0 0 0 59349252 58762666 586586 586586 586586 0 0 0 EQUITY ERNGS JNT VENTURE 1799764 1799764 PRIOR PERIOD ADJUSTMENTS 9096926 9096926 10896690 184711822 181241344 3470478 0 0 0 0 2713523 1664108 0 9277167 693667 0 917072 0 92633 62564 0 0 0 2136067 0 216228 0 0 0 112601 0 66719 0 0 203874 2230354 PROGRAM SERVICES 147929696 TEMPORARY HELP 2676121 MISCELLANEOUS PRINCIPALLY RENT 548941 Postage and Shipping 403423 989445 171270095 0 1664108 0 0 17948940 14557026 0 25707806 2205016 0 0 80000 70000 0 302672 857114 3941339 1281848 2716960 2659491 45449285 56045316 0 0 0 43190731 17697578 135396394 94091541 4227397 3175253 76725054 25762118 80952451 28937371 X 54443943 65154170 54443943 65154170 135396394 94091541 13441727 -2731500 X false true X true false 1350538 336743 1013795 1207845 138389 1069456 1382956 806716 576240 2659491 ADVANCE PAYMENTS 17233 ASSETS HELD IN TRUST 537500 DEFERRED COMP ASSET DEPOSITS 250000 RECEIVABLE FROM JOINT VENTURE 1586197 17697578 BENEFIT CLAIMS PAYABLE 9796406 LIABILITIES HELD IN TRUST 537500 OTHER PAYABLES 15428212 25762118 X 181980322 -2731500 -2731500 184711822 184711822 171270095 171270095 171270095 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 true true false DENNIS GRAZIANO President & CEO 317659 60200 33503 60100 23387 494849 GEORGE HUGHES DIRECTOR OF BENEFITS & PR 174502 35415 2595 17163 27176 256851 HOWARD BRILL DIRECTOR OF INFORMATICS 199046 39924 2855 18804 25735 286364 JOSEPH STANKAITIS Chief Med Off. 350211 43378 110130 88200 34421 626340 75000 KIM HESS COO 214948 38050 30794 24999 33895 342686 LINDA O'DONNELL DIR. CLINICAL MANAGEMENT 111009 16951 2453 10466 22635 163514 MICHAEL MESSIER CFO/EVP 274786 42373 106505 88200 31055 542919 75000 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.