SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
Fishing Partnership Health Plan Corporation
 
Employer identification number

04-3436352
Return Reference Explanation
Form 990, Part I, Line I: 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.
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, 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, Line 15: Compensation is reviewed and approved by the finance committee, which is a subset of the board. Compensation is compared to external data as considered necessary.
Form 990, Part VI, Line 19 UPON REQUEST.
Form 990, Part XII, Line 2c - Financial Statement Audit Changes: There have been no changes in Audit Process or Oversight from the prior year.
FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:853388
FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL SERVICES TOTAL FEES:146676
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


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