FISHING PARTNERSHIP HEALTH PLAN CORPORATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FISHING PARTNERSHIP HEALTH PLAN CORPORATION (EIN 04-3436352)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-06-21
- IRS object ID
- 201241739349300134
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-21T13:58:51-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEELEY & DRISCOLL PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PORTLAND STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043436352 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FISHING PARTNERSHIP HEALTH PLAN CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FISH | NameControl |
| Phone | 6179283443 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 CHESTNUT AVENUE NO 2 | AddressLine1 |
| City | BURLINGTON | City |
| State | MA | State |
| ZIP Code | 01803 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN BARTLETT JR | Name |
| Title | PRESIDENT | Title |
| Phone | 6179283443 | Phone |
| Date Signed | 2012-06-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY T ROGERS | Name |
| Phone | 6177427788 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN BARTLETT JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 CHESTNUT AVENUE NO 2 | AddressLine1 |
| City | BURLINGTON | City |
| State | MA | State |
| ZIP Code | 01803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16526247 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.FPHP.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HEALTH COVERAGE, SERVICES, AND EDUCATION TO UNDER SERVED MEMBERS OF THE FISHING INDUSTRY AND THEIR FAMILY MEMBERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3858387 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4000000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5985865 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12517645 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5528 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3527 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5075 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9849780 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16526247 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 469595 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 414052 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9380200 | OtherExpensePriorYear |
| Other Expenses Current Year | 7277194 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9849795 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7691246 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -15 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8835001 | RevenuesLessExpensesCY |
| Total Assets BOY | 9935470 | TotalAssetsBOY |
| Total Assets EOY | 9064271 | TotalAssetsEOY |
| Total Liabilities BOY | 9935470 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 229270 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 0 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8835001 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE HEALTH COVERAGE, SERVICES, AND EDUCATION TO UNDER SERVED MEMBERS OF THE FISHING INDUSTRY AND THEIR FAMILY MEMBERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 6718945 | Expense |
| Revenue | 15517645 | Revenue |
| Description | THE FISHING PARTNERSHIP HEALTH PLAN (FPHP) PROVIDED 7,181 SUBSCRIBER MONTHS HEALTH COVERAGE TO UNDER SERVED FISHING FAMILIES. THE FPHP REDUCED THE RATE OF UNINSURED FISHING FAMILIES IN MA BY 70%. THE FPHP STOPPED OFFERING HEALTH COVERAGE EFFECTIVE JULY 1, 2011. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 525648 | Expense |
| Revenue | 1000000 | Revenue |
| Description | FPHP CONTINUED TO PROVIDE HEALTH-RELATED SERVICES AND EDUCATION TO FISHING FAMILIES. THE FPHP WILL CONTINUE TO PROVIDE SERVICES, INCLUDING HEALTH NAVIGATION, HEALTH SCREENINGS, WELLNESS PROGRAMS, AND SAFETY TRAINING. THE FISHING PARTNERSHIP HEALTH PLAN (FPHP) HIRES MEMBERS OF THE FISHING INDUSTRY TO PERFORM ALL OUTREACH SERVICES. THE OUTREACH COORDINATORS HAD OVER 13,000 CONTACTS WITH THE FISHING INDUSTRY DURING THE YEAR. IN ADDITION, THE FPHP PROMOTES HEALTH AND WELLNESS PROGRAMS SUCH AS DISEASE MANAGEMENT FOR THE SICKEST MEMBERS, SKIN CANCER SCREENINGS AT FISHING INDUSTRY EVENTS, CPR AND FIRST AID TRAINING FOR CAPTAINS AND CREW MEMBERS, ETC. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7244593 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN BARTLETT JR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6179283443 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 CHESTNUT AVENUE SUITE 2 | AddressLine1 |
| City | BURLINGTON | City |
| State | MA | State |
| ZIP Code | 01803 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANGELA SANFILIPPO | ||||||
| FPHP DIRECTOR/MFP ED | 32.00 | X | 0 | 0 | 0 | |
| STEVE TRINGALE | ||||||
| CHAIR | 4.00 | X | 0 | 0 | 0 | X |
| DAVID CHICOINE | ||||||
| CLERK | 2.00 | X | 0 | 0 | 0 | X |
| KEVIN COUNIHAN | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| ROBERT HUNTER RETIRED 9192011 | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JIM KENDALL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN BARTLETT JR | ||||||
| PRESIDENT | 40.00 | 189328 | 0 | 20418 | X | |
| DAVID BERGERON | ||||||
| VICE PRESIDENT | 40.00 | 65308 | 0 | 19025 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 254636 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 39443 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HARVARD PILGRIM HEALTHCAREHEALTHPLANS | |||||
| 1500 WEST PARK DRIVE SUITE 330 | WESTBOROUGH | MA | 01581 | THIRD PARTY ADMINISTRATION | 441696 |
| MASSACHUSETTS FISHERMAN'S PARTNERSHIP | |||||
| 2 BLACKBURN CENTER | GLOUCESTER | MA | 01930 | OUTREACH AND HEALTH NAVIGATION | 213580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 4000000 | GovernmentGrants |
| Total Contributions | 4000000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HEALTHCARE, SERVICE, E | 524114 | 8173566 | 8173566 |
| PREMIUM REVENUE | 524114 | 4344079 | 4344079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12517645 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3527 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3527 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PRIOR YEAR PRESCRIPTIO | 900099 | 3075 | 3075 |
| WORKSITE WELLNESS STIP | 900099 | 2000 | 2000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5075 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16526247 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12526247 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209746 | Total |
| Program Services | 188771 | ProgramServices |
| Management And General | 20975 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148388 | Total |
| Program Services | 133549 | ProgramServices |
| Management And General | 14839 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32975 | Total |
| Program Services | 29677 | ProgramServices |
| Management And General | 3298 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22943 | Total |
| Program Services | 20649 | ProgramServices |
| Management And General | 2294 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14662 | Total |
| Management And General | 14662 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96000 | Total |
| Management And General | 96000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432488 | Total |
| Program Services | 432488 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38517 | Total |
| Management And General | 38517 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20867 | Total |
| Management And General | 20867 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8131 | Total |
| Management And General | 8131 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3543 | Total |
| Management And General | 3543 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4007 | Total |
| Management And General | 4007 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14756 | Total |
| Management And General | 14756 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CLAIMS EXPENSE | 6169944 | 6169944 |
| ADMINISTRATIVE SERVICES | 269515 | 269515 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204764 | Total |
| Management And General | 204764 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7691246 | Total |
| Program Services | 7244593 | ProgramServices |
| Management And General | 446653 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8783988 | BOY |
| EOY | 8054209 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1034116 | BOY |
| EOY | 1000000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31489 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 27762 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7734 | BOY |
| EOY | 3727 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100719 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8913 | BOY |
| EOY | 6335 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9935470 | BOY |
| EOY | 9064271 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104934 | BOY |
| EOY | 155270 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9060536 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 770000 | BOY |
| EOY | 74000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9935470 | BOY |
| EOY | 229270 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 8835001 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 8835001 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9935470 | BOY |
| EOY | 9064271 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 8835001 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3858387 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4000000 | CurrentTaxYear |
| Total | 7928987 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8748959 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10527113 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9180086 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5985865 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12517645 | CurrentTaxYear |
| Total | 46959668 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8812559 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10529113 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9185086 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9844252 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16517645 | CurrentTaxYear |
| Total | 54888655 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 54888655 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 356725 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 235618 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5528 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3527 | CurrentTaxYear |
| Total | 664065 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 356725 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 235618 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5528 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3527 | CurrentTaxYear |
| Total | 664065 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9169284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10764731 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9247753 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9849780 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16521172 | CurrentTaxYear |
| Total | 55552720 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98800 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98030 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01200 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01970 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $96,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 96000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31489 | OtherCostOrOtherBasis |
| Depreciation | 27762 | Depreciation |
| Book Value | 3727 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3727 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLAIMS PAYABLE | Description |
| Amount | $74,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 74000 | TotalOfAmounts |
| Total Revenue | 16526247 | TotalRevenue |
| Total Expenses | 7691246 | TotalExpenses |
| Excess Or Deficit For Year | 8835001 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 8835001 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16526247 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 16526247 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16526247 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7691246 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7691246 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7691246 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | FISHING PARTNERSHIP HEALTH PLAN TRUST AND CORPORATION IS AUDITED BY AN INDEPENDENT ACCOUNTANT, DELOITTE AND TOUCHE LLP. FISHING PARTNERSHIP HEALTH PLAN TRUST AND CORPORATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW OF THE COMPILATION OF ITS FINANCAL STATEMENTS AND SELECTION OF AN INDENDENT AUDITOR. THE AUDIT OF FISHING PARTNERSHIP HEALTH PLAN IS CONSOLIDATED BY DELOITTE AND TOUCHE, LLP INTO THE ANNUAL AUDIT OF FISHING PARTNERSHP PLAN TRUST AND CORPORATION. THE COMBINED FINANCIAL STATEMENTS HAVE BEEN PRESENTED IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ("GENERALLY ACCEPTED ACCOUNTING PRINCIPLES"). IN ACCORDANCE WITH THE AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS' AUDIT AND ACCOUNTING GUIDE, HEALTH CARE ORGANIZATIONS, AND OTHER PRONOUNCEMENTS APPLICABLE TO HEALTH CARE ORGANIZATIONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN BARTLETT JR | |||||||||||||
| 159928 | 0 | 29400 | 0 | 0 | 0 | 0 | 0 | 20418 | 0 | 209746 | 0 | 0 | 0 |
| DAVID BERGERON | |||||||||||||
| 65308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19025 | 0 | 84333 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | COMPENSATION COMPENSATION OF OFFICERS IS FOR THE SERVICES OF OFFICERS OF THE FISHING PARTNERSHIP HEALTH PLAN. COMPENSATION PAID TO TRUSTEES OF THE FISHING PARTNERSHIP HEALTH PLAN IS COMPENSATION PAID FOR OTHER SERVICES. NO COMPENSATION WAS RECEIVED BY THE TRUSTEES FOR THEIR SERVICES AS TRUSTEES. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ANGELA SANFILIPPO | |||
| DIRECTOR | 65807 | COMPENSATION | 0 |
| VERNA KENDALL | |||
| SPOUSE OF DIRECTOR | 31488 | COMPENSATION | 0 |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE L | Identifier |
| Return Reference | DESCRIPTION OF TRANSACTION | ReturnReference |
| Explanation | THE FPHP CONTRACTS WITH THE MASSACHUSETTS FISHERMEN'S PARTNERSHIP TO PROVIDE OUTREACH AND MARKETING SERVICES. ANGELA SANFILIPPO IS THE EXECUTIVE DIRECTOR OF THE MFP, AND JAMES KENDALL'S WIFE, VERNA KENDALL IS A MFP OUTREACH COORDINATOR. THE FPHP CONTRACTS WITH THE MFP ARE FOR OUTREACH AND MARKETING SERVICES.THE TOTAL FEES FOR THE YEAR WERE $213,580. THE MFP USES A PORTION OF THESE FEES TO PAY WAGES TO ANGELA SANFILIPPO (DIRECTOR) AND VERNA KENDALL (SPOUSE OF JIM KENDALL, DIRECTOR). THE ESTIMATED PORTION OF THE TOTAL MFP CONTRACT FOR SALARY POR ANGELA SANFILIPPO AND VERNA KENDALL FOR THE PERIOD ENDED 09/30/2011 WAS $65,807 AND $31,488 RESPECTIVELY. THE FPHP DOES NOT PAY ANGELA SANFILIPPO OR VERNA KENDALL DIRECTLY | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | PRIOR TO JULY 1, 2012, IN ADDITION TO OTHER HEALTH EDUCATION AND OUTREACH PROGRAMS, FPHP DIRECTLY PROVIDED A HEALTH PLAN COVERAGE OPTION TO FISHING FAMILIES IN MASSACHUSETTS IN ORDER TO ADDRESS GAPS IN ACCESS AND AFFORDABILITY . GIVEN THE FULL IMPLEMENTATION OF HEALTH CARE REFORM IN MASSACHUSETTS WHICH HAS RESULTED IN INCREASED AFFORDABLE INSURANCE OPTIONS TO FISHING FAMILIES THROUGH A HEALTH INSURANCE EXCHANGE, THE FPHP BOARD OF DIRECTORS VOTED IN DECEMBER 2010 TO DISCONTINUE THE FPHP HEALTH PLAN OPTION AS OF JULY 1, 2011. CONSISTENT WITH ITS CHARITABLE PURPOSES, THE FPHP CONTINUES TO FULFILL ITS MISSION BY PROVIDING HEALTH RELATED SERVICES AND HEALTH EDUCATION TO FISHING FAMILIES WHICH INCLUDE HEALTH NAVIGATION, HEALTH SCREENING, WELLNESS PROGRAMS AND SAFETY TRAINING. |
| FORM 990, PART VI, SECTION A, LINE 2 | ANGELA SANFILIPPO HAS A BUSINESS RELATIONSHIP AND JIM KENDALL HAS A FAMILY RELATIONSHIP | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURNS ARE DISTRIBUTED TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE HAS THE OPPORTUNITY TO REVIEW THE RETURNS AND OFFER CHANGES. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THIS POLICY IS REVIEWED ANNUALLY AT A BOARD MEETING AND DISCLOSURES ARE MADE AT THIS TIME. THE BOARD REVIEWS THE DISCLOSURES PRIOR TO BOARD VOTES AND DIRECTORS WHO HAVE A CONFLICT ON THAT VOTE ARE REQUIRED TO RECUSE THEMSELVES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FISHING PARTNERSHIP HEALTH PLAN TRUST | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 CHESTNUT AVENUE 2 | AddressLine1 |
| City | BURLINGTON | City |
| State | MA | State |
| ZIP Code | 01803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043402812 | EIN |
| Primary Activities | HEALTH COVERAGE, HEALTH EDUCATION, HEALTH SERVICES FOR FISHING FAMILIES | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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