2013-11-15T09:01:42-08:00 2012-12-31 Robinson & Gordon CPAS PC 95 Allens Creek Rd Bldg 1 202 Rochester NY 14618 990 2012-01-01 160973194 MONROE PLAN FOR MEDICAL CARE INC MONR 5852568462 1120 PITTSFORD-VICTOR ROAD PITTSFORD NY 14534 MICHAEL MESSIER 2013-11-15 true Mark J Robinson P00189672 5852449590 2012 2016-02-25 16:41:14Z 1040478835 false false X www.monroeplan.com X 1970 NY PROVIDE HEALTH CARE TO GOVERNMENT PROGRAM ELIGIBLES 16 16 233 0 14000 96000 585279915 802518941 2293468 5288173 7635504 2864684 595222887 810767798 0 0 13314607 15391856 0 0 595137366 833385675 608451973 848777531 -13229086 -38009733 153862514 135396394 63066020 80952451 90796494 54443943 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 true true true false false true 42 0 true 233 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 ALEXANDER STRASSER MD 1.00 0.00 X 0 0 0 BRENDAN BRADY MD 1.00 0.00 X X 0 0 0 PETER SZILAGYI MD MPH 1.00 0.00 X X 0 0 0 ELIZABETH NAUMBURG MD 1.00 0.00 X 0 0 0 LEON N ZOGHLIN MD 1.00 0.00 X 0 0 0 LARRY DENK MD 1.00 0.00 X 0 0 0 AARON SATLOFF MD 1.00 0.00 X 0 0 0 JUAN VILLANUEVA 1.00 0.00 X 0 0 0 MARDY SANDLER LMSW 1.00 0.00 X 0 0 0 JAMES NORMAN 1.00 0.00 X 0 0 0 ARTHUR D PELLITTIERI MD 1.00 0.00 X 0 0 0 LISA HARRIS MD 1.00 0.00 X X 0 0 0 WILLIAM A DOLAN MD 1.00 0.00 X 0 0 0 MARILYN R BROWN MD 1.00 0.00 X 0 0 0 DENNIS GRAZIANO 40.00 0.00 X X 425348 0 84920 WILLIAM H BAYER MD 1.00 0.00 X X 0 0 0 SUSAN H MCDANIEL PHD 1.00 0.00 X 0 0 0 MICHAEL MESSIER 40.00 0.00 X 315522 0 108109 KIM HESS 40.00 0.00 X 266571 0 58547 JOSEPH STANKAITIS 40.00 0.00 X 397995 0 113858 LINDA O'DONNELL 40.00 0.00 X 121001 0 32424 DEBORAH PEARTREE 40.00 0.00 X 152940 0 23149 GEORGE HUGHES 40.00 0.00 X 189957 0 42561 HOWARD BRILL 40.00 0.00 X 217116 0 42416 CLINT KOENIG 40.00 0.00 X 163423 0 19015 DANA BESAW 40.00 0.00 X 111684 0 33965 SCOTT FERRIS 40.00 0.00 X 100791 0 18465 MARIO MACIAS 40.00 0.00 X 93611 0 11719 MICHAEL THORNTON 40.00 0.00 X 91742 0 13484 MARY JOAN MUSCOLINO 40.00 0.00 X 98619 0 19525 2746320 622157 11 false true false THE HARWICH GROUP 48 HARWICH ROAD PROVIDENCE RI 02906 CONSULTING 348107 SUNGARD AVAILABILITY SERVICES LP PO BOX 91233 CHICAGO IL 60693 COMPUTER CONSULTING 159142 MANATT PHELPS & PHILLIPS LLP 7 TIMES SQUARE 23RD FLOOR NEW YORK NY 10036 LEGAL 149198 3 96000 96000 PROGRAM REVENUES 802518941 802518941 802518941 3876018 3876018 0 0 0 230273192 850000 228981719 729318 1291473 120682 1412155 1412155 0 0 0 EQUITY ERNGS JNT VENTURE 2864684 2864684 2864684 810767798 805383625 5288173 0 0 0 0 2774872 1445752 0 10943623 696435 0 976926 0 245647 49928 0 0 0 2779959 0 286344 0 0 0 174159 0 109860 0 0 405067 2257643 Printing and Publications 419562 MISCELLANEOUS PRINCIPALLY RENT 570265 TEMPORARY HELP 1769845 PROGRAM SERVICES 823113240 1204156 848777531 0 1445752 0 0 21347403 17948940 0 13313587 25707806 0 0 100000 80000 0 293480 302672 4393290 1676330 3687914 2716960 62431504 45449285 0 0 0 52688626 43190731 153862514 135396394 2295609 4227397 60770411 76725054 63066020 80952451 X 90796494 54443943 90796494 54443943 153862514 135396394 -38009733 1657182 X false true X true false 1350538 388135 962403 1125220 100084 1025136 1917532 1188111 729421 2716960 RECEIVABLE FROM JOINT VENTURE 5071117 DEPOSITS 250000 DEFERRED COMP ASSET 116667 ASSETS HELD IN TRUST 317500 ADVANCE PAYMENTS 4987666 43190731 OTHER PAYABLES 6419466 LIABILITIES HELD IN TRUST 317500 BENEFIT CLAIMS PAYABLE 69838088 ACCRUED DEFERRED COMPENSATION 150000 76725054 X 812424980 1657182 1657182 810767798 810767798 848777531 848777531 848777531 Part 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 MICHAEL MESSIER 275668 8849 31005 77850 30259 423631 LINDA O'DONNELL 111009 8132 1860 9757 22667 153425 KIM HESS 215020 22151 29400 24850 33697 325118 JOSEPH STANKAITIS 348783 14582 34630 77850 36008 511853 HOWARD BRILL 199546 14771 2799 17101 25315 259532 GEORGE HUGHES 174502 13102 2353 15374 27187 232518 DENNIS GRAZIANO 341755 49821 33772 61385 23535 510268 DEBORAH PEARTREE 139669 11159 2112 4268 18881 176089 CLINT KOENIG 144933 16285 2205 4759 14256 182438 Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b 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 15a 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 12c 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 11b 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. UNIVERA COMMUNITY HEALTH INC 205 PARK CLUB LANE BUFFALO NY 142215239 161500379 HEALTH CARE NY 501C3 509(a)(2) N/A false UNIVERA IPA LLC 165 COURT STREET ROCHESTER NY 14647 454058523 IPA NY N/A 9798 false false 0.50000 false true false false false false false false false false false true false false false false true false false UNIVERA IPA LLC b 2206434 CONTRACT UNIVERA COMMUNITY HEALTH INC q 5071117 exp accrual UNIVERA COMMUNITY HEALTH INC l 4560011 CONTRACT UNIVERA COMMUNITY HEALTH INC b 4000000 contract