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Previous: HELLO DIRECT INC /DE/, 10-Q, 1998-05-08 |
Next: BOISE CASCADE OFFICE PRODUCTS CORP, 424B5, 1998-05-08 |
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-K/A-1
(Mark One)
[x] ANNUAL REPORT PURSUANT TO SECTION 13 or 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended December 31, 1997
OR
[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
COMMISSION FILE NO. 0-25944
- ----------------------------
FOHP, INC.
----------------------------------------
(Exact name of registrant as specified in
its charter)
NEW JERSEY 22-3314813
--------------------------------------- -------------------------
(State or other jurisdiction (I.R.S. Employer
of incorporation or organization) Identification No.)
3501 State Highway 66
Neptune, New Jersey 07753
--------------------------------------- -------------------------
(Address of principal Zip Code
executive offices)
Registrant's telephone number,
including area code: (732) 918-6700
Securities registered pursuant to Section 12(b) of the Act:
Name of each exchange
Title of each class on which registered
- ------------------ ---------------------
None Not Applicable
Securities registered pursuant to Section 12(g) of the Act:
Common Stock
-----------------------------------------------------------------
(Title of class)
-----------------------------------------------------------------
(Title of class)
<PAGE>
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the
Securities Exchange Act of 1934, the Registrant has duly caused this amendment
to be signed on its behalf by the undersigned, thereunto duly authorized.
FOHP, INC.
----------
(Registrant)
Date: May 8, 1998 By: /s/ Thomas W. Wilfong
----------------------
Thomas W. Wilfong, President
and Chief Executive Officer
<TABLE> <S> <C>
<ARTICLE> 5
<S> <C>
<PERIOD-TYPE> 12-MOS
<FISCAL-YEAR-END> DEC-31-1997
<PERIOD-START> JAN-01-1997
<PERIOD-END> DEC-31-1997
<CASH> 79,266,721
<SECURITIES> 0
<RECEIVABLES> 14,227,820
<ALLOWANCES> 3,429,973
<INVENTORY> 0
<CURRENT-ASSETS> 94,130,089
<PP&E> 4,829,916
<DEPRECIATION> 2,349,874
<TOTAL-ASSETS> 218,611,231
<CURRENT-LIABILITIES> 110,883,608
<BONDS> 35,294,406
0
0
<COMMON> 1,000,000
<OTHER-SE> 208,053,796
<TOTAL-LIABILITY-AND-EQUITY> 218,611,231
<SALES> 0
<TOTAL-REVENUES> 377,406,231
<CGS> 0
<TOTAL-COSTS> 378,768,857
<OTHER-EXPENSES> 74,046,687
<LOSS-PROVISION> 508,091
<INTEREST-EXPENSE> 1,881,573
<INCOME-PRETAX> (80,082,882)
<INCOME-TAX> 2,139
<INCOME-CONTINUING> (80,085,021)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (80,085,021)
<EPS-PRIMARY> (9.18)
<EPS-DILUTED> (9.18)
</TABLE>
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