Fishing Partnership Health Plan Corporation
- Assets
- $1.6m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 28
- Location
- New Bedford, MA
- Founding
- 11/2000
- Data as of
- 09/2023
- EIN
- 04-3436352
Organization Overview
Fishing Partnership Health Plan Corporation, operating under the name Fishing Partnership Support Services, 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 09/2023, Fishing Partnership Support Services employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fishing Partnership Support Services 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 09/2023, Fishing Partnership Support Services generated $4.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $4.2m during the year ending 09/2023. While expenses have increased by 7.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE FISHING PARTNERSHIP IS TO IMPROVE THE HEALTH, SAFETY, AND ECONOMIC SECURITY OF FISHING FAMILIES AND COMMUNITIES. WE REACH THE UNDERSERVED FISHING COMMUNITY, ENGAGE MEMBERS THROUGH COMMUNITY HEALTH NAVIGATION AND PROVIDE ACCESS TO SERVICES, EDUCATION, AND ADVOCACY. WE BRING VALUE TO OUR MEMBERS AND TO OUR FUNDERS BY ENHANCING MEMBER CARE AND IMPROVING THEIR HEALTH WHILE REDUCING THE ASSOCIATED COSTS.
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, BEHAVIORAL HEALTH 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 |
|---|---|---|---|
Angela Sanfilippo Vice President | Trustee | 40 | $93,494 |
Steve Tringale Chair | OfficerTrustee | 2 | $0 |
John Freedman Treasurer | OfficerTrustee | 2 | $0 |
Carmel Schachar Clerk | OfficerTrustee | 2 | $0 |
James Kendall Director | Trustee | 1 | $0 |
Graham Shalgian Director | Trustee | 1 | $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 |
Pretistrategies Communications | 9/29/17 | $102,472 |
The Advancement Counsel Advancement Consult | 9/29/17 | $108,000 |
Massachusetts Fisherman's Partnersh Outreach & Navigatio | 9/29/17 | $607,329 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,717,993 |
| All other contributions, gifts, grants, and similar amounts not included above | $283,753 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,001,746 |
| Total Program Service Revenue | $124,242 |
| Investment income | $6,284 |
| 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 | $4,132,272 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,011 |
| Grants and other assistance to domestic individuals. | $4,911 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $307,276 |
| Compensation of current officers, directors, key employees. | $33,558 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,657,396 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $311,757 |
| Payroll taxes | $174,376 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $30,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,011,594 |
| Advertising and promotion | $9,293 |
| Office expenses | $39,497 |
| Information technology | $59,977 |
| Royalties | $0 |
| Occupancy | $128,531 |
| Travel | $186,099 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,214 |
| Insurance | $78,111 |
| All other expenses | $0 |
| Total functional expenses | $4,180,156 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $361,934 |
| Savings and temporary cash investments | $175,030 |
| Pledges and grants receivable | $264,337 |
| Accounts receivable, net | $500,000 |
| 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 | $64,173 |
| Net Land, buildings, and equipment | $78,035 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $145,512 |
| Other assets | $10,463 |
| Total assets | $1,599,484 |
| Accounts payable and accrued expenses | $324,589 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,941 |
| 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 | $146,536 |
| Total liabilities | $473,066 |
| Net assets without donor restrictions | $850,550 |
| Net assets with donor restrictions | $275,868 |
| 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 | $1,599,484 |
Grants Awarded
Over the last fiscal year, Fishing Partnership Health Plan Corporation has awarded $94,792 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
COTTONE INC PURPOSE: General Support | $7,180 |
MARIA SS DEL LUME INC PURPOSE: General Support | $6,440 |
GLOUCESTER FISHERMEN'S WIVES ASSOCIATION PURPOSE: General Support | $16,888 |
LONG ISLAND COMMERCIAL FISHING ASSOCIATION PURPOSE: General Support | $16,888 |
COTTONE INC PURPOSE: General Support | $7,180 |
MARIA SS DEL LUME INC PURPOSE: General Support | $6,440 |