Saint Barnabas Physician Partnership Health Plan Trust in Piscataway, New Jersey (NJ)

Organization representatives - add corrected or new information about Saint Barnabas Physician Partnership Health Plan Trust »

Non-representatives - add comments about Saint Barnabas Physician Partnership Health Plan Trust»

Saint Barnabas Physician Partnership Health Plan Trust
Employer Identification Number (EIN)431968315
Name of OrganizationSaint Barnabas Physician Partnership Health Plan Trust
In Care of NameJohn Mcsorley
Address30 Knightsbridge Rd, Piscataway, NJ 08854-3913
SubsectionVoluntary Employees' Beneficiary Association (Non-Govt. Emps.)
Ruling Date10/2004
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationTrust
Exempt Organization StatusUnconditional Exemption
Tax Period12/2006
Assets$1,000,000 to $4,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,844,926
Amount of Income$6,396,150
Form 990 Revenue Amount$6,396,150
National Taxonomy of Exempt Entities (NTEE)Mutual/Membership Benefit Organizations, Other: Voluntary Employees Beneficiary Associations (Government)


Non-representatives - add comments:


CAPTCHA

Your IP address 18.116.42.136 will be logged.

Amount of income in 2006: $6,396,150
This organization: 

 $6,396,150
Other organizations performing similar types of work: 

 $819,863

Assets in 2006: $1,844,926
This organization: 

 $1,844,926
Other organizations performing similar types of work: 

 $1,291,331

Expenses in 2006: $6,922,431
This organization: 

 $6,922,431
Other organizations performing similar types of work: 

 $297,476

Income to expenses ratio in 2006: 0.9
Saint Barnabas Physician Partnership Health Plan Trust: 

 0.9
Other organizations performing similar types of work: 

 1.8

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2003200420052006
Total revenue$3,914,318$4,748,178$970,267$6,396,150
Contributions, gifts, grants, and similar amounts received$0$0$0$0
Contributions to donor advised funds$0
Direct public support$0$0$0$0
Indirect public support$0$0$0$0
Government contributions (grants)$0$0$0$0
Program service revenue including government fees and contracts$3,909,562$4,723,214$961,052$6,339,043
Membership dues and assessments$0$0$0$0
Interest on savings and temporary cash investments$4,756$24,964$9,215$57,107
Dividends and interest from securities$0$0$0$0
Net rental income or (loss)$0$0$0$0
Gross rents$0$0$0$0
Less: rental expenses$0$0$0$0
Other investment income$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0
Gross revenue$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0
Less: cost of goods sold$0$0$0$0
Other revenue$0$0$0$0
Total expenses$3,509,542$4,431,111$839,422$6,922,431
Program services$0$0$0$0
Management and general$0$0$0$0
Fundraising$0$0$0$0
Payments to affiliates$0$0$0$0
Net assets or fund balances at end of year$733,607$1,050,743$1,181,588$655,307
Excess or (deficit) for the year$404,776$317,067$130,845$-526,281
Net assets or fund balances at beginning of year$328,831$733,607$1,050,743$1,181,588
Other changes in net assets or fund balances$0$69$0$0
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$6,922,431$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$5,905,102
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$21,052$0$0$0
Legal fees$9,715$0$0$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$986,562$0$0$0
Balance Sheets
2003200420052006
Total assets$1,422,508$2,066,328$2,131,724$1,844,926
Cash - non-interest-bearing$11,614$3,638$4,173$18,648
Savings and temporary cash investments$1,361,005$1,927,538$2,085,474$1,659,882
Accounts receivable less allowance for doubtful accounts$49,889$135,152$42,077$101,711
Pledges receivable less allowance for doubtful accounts$0$0$0$0
Grants receivable$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0
Inventories for sale or use$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0
Investments - publicly-traded securities$0
Investments - other securities$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0
Investments - other$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0$0
Other assets, including program-related investments$0$0$0$64,685
Total liabilities$688,901$1,015,585$950,136$1,189,619
Accounts payable and accrued expenses$625,930$940,240$807,405$1,189,619
Grants payable$0$0$0$0
Deferred revenue$62,971$75,345$142,731$0
Loans from officers, directors, trustees, and key employees$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Mortgages and other notes payable$0$0$0$0
Other liabilities$0$0$0$0
Total liabilities and net assets/fund balances$1,422,508$2,066,328$2,131,724$1,844,926
Total net assets or fund balances$733,607$1,050,743$1,181,588$655,307
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2003200420052006
Total revenue$3,914,318$4,748,178$970,267$6,396,150
Total revenue, gains, and other support per audited financial statements$3,914,318$4,748,178$970,267$6,396,150
Other expenses$0$0$0$0
Net unrealized gains on investments$0$0$0$0
Donated services and use of facilities$0$0$0$0
Recoveries of prior year grants$0$0$0$0
Other$0$0$0$0
Other revenue$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2003200420052006
Total expenses$3,509,542$4,431,111$839,422$6,922,431
Total expenses and losses per audited financial statements$3,509,542$4,431,111$839,422$6,922,431
Other revenue$0$0$0$0
Donated services and use of facilities$0$0$0$0
Prior year adjustments$0$0$0$0
Losses$0$0$0$0
Other$0$0$0$0
Other expenses$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings3
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?Yes
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$57,107$6,339,043
Program service revenue
Program service revenue 1000000$000$0$6,339,043
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$57,107$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
2002200320042005
Total$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0
Membership fees received$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0
Other income$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Saint Barnabas Physician Partnership Health Plan Trust to others? (optional)
  
Add photo of Saint Barnabas Physician Partnership Health Plan Trust (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Log in»  |   Register - it's free and very quick!
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Recently Added Reviews
Divine House Of Deliverance in Atlantic City, NJ
****
Ezras Dovid in Lakewood, NJ
*****
Vanech Family Foundation in Morristown, NJ
Visiting Health Services Of Union County Inc in Westfield, NJ
*****
Robert J And Elaine Ciatto Family Foundation Inc in Morristown, NJ
Christian Breakthrough Fellowship International Ministries in Union, NJ
*****
Ruesch Family Foundation in Pennington, NJ
***•
Indian American Senior Citizen Association Inc in Clifton, NJ
Association Of Independent Contractor Bus Drivers in Paterson, NJ
**•
Jersey Shore Baseball Association in Tuckerton, NJ
****•
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Washington Saratoga Warren Hamiltonessex Counties Health Ins ConsortiC/O Wswhe Boces 1153 Burgoyne, Fort Edward, NY 12828NY2007-10$108,033,936
2Lucent Supp Healthcare Benefits Tr Fbo Formerly Rep Retirees, Gibbens Mark Ttee600 Mountain Avenue Room 2a-352, Murray Hill, NJ 07974-2008NJ2007-04$94,485,996
3Avaya Represented Employees Postretirement Health Benefits Tr211 Mount Airy Rd, Basking Ridge, NJ 07920-2311NJ2003-11$71,012,302
4Prudential Retiree Health Benefits Tr751 Broad St 18th Floor, Newark, NJ 07102-3714NJ2004-06$41,217,897
5West Virginia Pipe Trades Health And Welfare Fund1517 Woodruff St, Pittsburgh, PA 15220-5317PA1968-10$37,019,971
6Producers Health Benefits Plan Raleigh StudiosC/O Raleigh Studios 650 North Brons, Los Angeles, CA 90004CA2001-11$24,349,090
7Prudential Retiree Life Benefits Tr751 Broad St 18th Flr, Newark, NJ 07102-3714NJ2004-06$16,283,480
8Saint Barnabas Physician Partnership Health Plan Trust30 Knightsbridge Rd, Piscataway, NJ 08854-3913NJ2004-10$6,396,150
9Ny44 Health Benefits Plan TrBldg C, West Seneca, NY 14224NY2012-01$161,598,531
10Teamsters Local 210 Affliated Health And Insurance FundPO BOX 90360, Staten Island, NY 10309-0360NY2009-04$51,107,061
11Ocu Health & Welfare Trust4399 Santa Anita Ave Ste 150, El Monte, CA 91731-1609CA2010-10$41,113,120
12Port Authority Pba Trust Fund611 E Palisade Ave, Englewd Clfs, NJ 07632-1805NJ2000-03$23,217,249
13National Hockey League Players Health And Benefits Fund1185 Avenue Of The Americas Fl 15, New York, NY 10036-2604NY2007-02$15,966,230
14Williamsville Teachers Association Benefits Tr, Dewind Vincent Ttee5820 Main St Ste 201, Williamsville, NY 14221-8283NY2002-07$14,715,348
15Trust For The Post Employment Health Plan For Public Employees 3One Nationwide Plaza Ste Pw-01-01, Columbus, OH 43215-2226OH1999-05$14,267,223
16Tulsa Fire Fighters Health & Welfare FundPO BOX 1543, Jay, OK 74346-1543OK1995-11$11,200,029
17Health Professionals & Allied Emp Ast Afl-Cio Retiree Medical Tr, Slott Mike Ttee140 Sylvan Ave Ste 303, Englewd Clfs, NJ 07632-2560NJ2009-04$6,576,757
18Cost Of Living Fund Of Local 27436 Hopatchung Rd, Hopatcong, NJ 07843-1524NJ2009-05$140,878
19Port Authority Police Lba Welfare Fund Inc241 Erie Street Room/Suite 226, Jersey City, NJ 07310NJ2006-11$11,841
20Unipart Services America Inc85 Chestnut Ridge Rd, Montvale, NJ 07645-1827NJ2004-10$0
Number of organizations performing similar types of work
Alaska2
Arizona3
California34
Colorado1
Connecticut2
District of Columbia4
Delaware1
Florida8
Georgia2
Hawaii2
Iowa2
Idaho2
Illinois15
Indiana24
Kansas4
Louisiana2
Massachusetts7
Maryland3
Maine1
Michigan20
Minnesota24
Missouri2
North Carolina9
North Dakota2
New Hampshire1
New Jersey10
New Mexico2
Nevada3
New York24
Ohio16
Oklahoma3
Oregon2
Pennsylvania12
Rhode Island3
South Dakota1
Tennessee3
Texas7
Virginia6
Vermont1
Washington9
Wisconsin19
West Virginia1
Total299

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Saint Barnabas Physician Partnership Health Plan Trust and has no official or unofficial affiliation with Saint Barnabas Physician Partnership Health Plan Trust