Fishing Partnership Health Plan Corporation
- Assets
- $1.5m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 22
- Location
- New Bedford, MA
- Founding
- 11/2000
- Data as of
- 09/2021
- EIN
- 04-3436352
Organization Overview
Fishing Partnership Health Plan Corporation is located in New Bedford, MA. The organization was established in 2000. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. As of 09/2021, Fishing Partnership Health Plan Corporation employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fishing Partnership Health Plan Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Fishing Partnership Health Plan Corporation generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.3% each year . All expenses for the organization totaled $3.5m during the year ending 09/2021. While expenses have increased by 6.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE FISHING PARTNERSHIP IS TO PROMOTE THE HEALTH AND WELL-BEING OF FISHING FAMIILIES. WE REACH THE UNDERSERVED FISHING COMMUNITY, ENGAGE MEMBERS THROUGH COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 THOUSANDS OF 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Bartlett Jr President | Officer | 40 | $202,115 |
Daniel Orchard Vice President | 40 | $146,678 | |
Alexandra Athos Vice President | 40 | $112,391 | |
Angela Sanfilippo Director | Trustee | 2 | $24,800 |
Carmel Schachar Clerk | OfficerTrustee | 2 | $0 |
John Freedman Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Massachusetts Fisherman's Partnersh Outreach & Navigatio | 9/29/17 | $607,329 |
The Advancement Counsel Advancement Consult | 9/29/17 | $108,000 |
Pretistrategies Communications | 9/29/17 | $102,472 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $27,973 |
| Related organizations | $0 |
| Government grants | $813,963 |
| All other contributions, gifts, grants, and similar amounts not included above | $484,372 |
| Noncash contributions included in lines 1a–1f | $94,564 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,326,308 |
| Total Program Service Revenue | $2,066,466 |
| Investment income | $652 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,394,426 |
| 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. | $218,575 |
| Compensation of current officers, directors, key employees. | $9,598 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,469,194 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $300,867 |
| Payroll taxes | $193,689 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,000 |
| Fees for services: Lobbying | $54,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $148,554 |
| Fees for services: Other | $355,354 |
| Advertising and promotion | $78,439 |
| Office expenses | $40,698 |
| Information technology | $65,441 |
| Royalties | $0 |
| Occupancy | $56,480 |
| Travel | $23,739 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $322,195 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,407 |
| Insurance | $59,162 |
| All other expenses | $1,731 |
| Total functional expenses | $3,466,945 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $237,753 |
| Savings and temporary cash investments | $268,557 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $861,483 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $56,033 |
| Net Land, buildings, and equipment | $36,151 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,370 |
| Total assets | $1,468,347 |
| Accounts payable and accrued expenses | $222,714 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $222,714 |
| Net assets without donor restrictions | $1,245,633 |
| 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 | $1,468,347 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Fishing Partnership Health Plan Corporation has recieved totaling $50,049.
| Awarding Organization | Amount |
|---|---|
Cape Cod Foundation Inc South Yarmouth, MA PURPOSE: GENERAL SUPPORT | $50,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $49 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Detectives Endowment Association Retirees Health Benefits Fund New York, NY | $3,766,379 | $20,182,671 |
F A Bartlett Tree Expert Co Veba Health Benefits Plan Stamford, CT | $425,363 | $16,893,698 |
Guardians Of The Sick Inc Brooklyn, NY | $5,970,531 | $15,096,609 |
Primary Care Development Corporation New York, NY | $131,968,263 | $17,167,926 |
Supplemental Health Insurance Program New York, NY | $18,871,693 | $10,314,338 |
Community Health Care Association Of New York State Inc New York, NY | $3,005,957 | $10,507,423 |
Rochester General Health System Workers Compensation Trust Rochester, NY | $64,779,425 | $9,122,686 |
T1d Exchange Inc Boston, MA | $15,898,353 | $12,562,518 |
Healthlinkny Inc Binghamton, NY | $4,803,344 | $8,971,239 |
Southampton Hospital Association Southampton, NY | $88,601,547 | $8,188,950 |
Community Health Center Association Of Connecticut Inc Cheshire, CT | $2,737,067 | $7,064,326 |
Detectives Endowment Association Health Benefits Fund New York, NY | $393,840 | $6,970,697 |