Monroe Plan For Medical Care Inc is located in Pittsford, NY. The organization was established in 1980. According to its NTEE Classification (E01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Health Care and related organizations. As of 12/2022, Monroe Plan For Medical Care Inc employed 240 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monroe Plan For Medical Care Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2022, Monroe Plan For Medical Care Inc generated $21.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (20.7%) each year. All expenses for the organization totaled $22.1m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (18.8%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT LOW-INCOME INDIVIDUALS, WORKING POOR AND OTHER POPULATIONS SERVED BY GOVERNMENT SPONSORED PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HEALTH CARE SUPPORT SERVICES TO GOVERNMENT PROGRAM ELIGIBLE ADULTS AND CHILDREN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Susan H Mcdaniel PHD Director | Trustee | 1 | $0 |
Marilyn R Brown MD Secretary | OfficerTrustee | 1 | $0 |
Rijad Karabegovic Treasurer | OfficerTrustee | 1 | $0 |
Kevin Pickhardt Chairman | OfficerTrustee | 1 | $0 |
Arthur D Pellittieri MD Director | Trustee | 1 | $0 |
Mardy Sandler Lmsw Vice Chairman | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Health Trio Llc Consulting | 12/30/22 | $144,936 |
Syr Office Llc Rental | 12/30/22 | $136,913 |
Uniland Rental | 12/30/22 | $134,862 |
Burchman Terrio Gebhardt Quist Llc Consulting | 12/30/22 | $107,863 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $18,736,996 |
Investment income | $2,027,824 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $407,252 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $21,367,019 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $2,761,378 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $8,785,702 |
Pension plan accruals and contributions | $1,386,099 |
Other employee benefits | $1,978,310 |
Payroll taxes | $922,924 |
Fees for services: Management | $1,601,840 |
Fees for services: Legal | $162,984 |
Fees for services: Accounting | $79,693 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $402,048 |
Fees for services: Other | $0 |
Advertising and promotion | $7,658 |
Office expenses | $139,152 |
Information technology | $1,796,883 |
Royalties | $0 |
Occupancy | $95,425 |
Travel | $122,152 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $29,734 |
Interest | $80,942 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $121,913 |
Insurance | $166,114 |
All other expenses | $325,412 |
Total functional expenses | $22,082,504 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $556 |
Savings and temporary cash investments | $5,189,078 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,071,859 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $51,569,169 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $351,657 |
Net Land, buildings, and equipment | $90,264 |
Investments—publicly traded securities | $52,032,110 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $5,755,135 |
Total assets | $117,059,828 |
Accounts payable and accrued expenses | $3,572,289 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $593,724 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $3,277,524 |
Total liabilities | $7,443,537 |
Net assets without donor restrictions | $109,616,291 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $117,059,828 |